Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:58:56 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : RAIKODE
Fto No. : TS3638012_310124FTO_299334
S.No Block Name Job Card No.
(Panchayat Name)
Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date
UTR No. Rejection Reason Paid in account of
(in case of ABP)
Paid in Bank
(in case of ABP)
1 RAIKODE TS-38-012-008-014/010072
(ALLAPUR)
3638012000NRG24310120240994080 31/01/2024 Durgamma 3638012WL038044 Durgamma 50225701 SBIN0000DOP 604 604 Processed 25/03/2024 2153849623 Durgamma ()
2 RAIKODE TS-38-012-008-014/010083
(ALLAPUR)
3638012000NRG24310120240994081 31/01/2024 Samgamma 3638012WL038044 Samgamma 50225701 SBIN0000DOP 806 806 Processed 25/03/2024 2153849624 Samgamma ()
3 RAIKODE TS-38-012-008-014/010099
(ALLAPUR)
3638012000NRG24310120240994082 31/01/2024 Siddamma 3638012WL038044 Siddamma 50225701 SBIN0000DOP 806 806 Processed 25/03/2024 2153849621 Siddamma ()
4 RAIKODE TS-38-012-008-014/010101
(ALLAPUR)
3638012000NRG24310120240994064 31/01/2024 Tukkamma 3638012WL038040 Tukkamma 50225701 SBIN0000DOP 880 880 Processed 25/03/2024 2153849625 Tukkamma ()
5 RAIKODE TS-38-012-008-014/010111
(ALLAPUR)
3638012000NRG24310120240994083 31/01/2024 Eesvarayya 3638012WL038044 Eesvarayya 50225701 SBIN0000DOP 201 201 Processed 25/03/2024 2153849626 Eesvarayya ()
6 RAIKODE TS-38-012-008-014/010122
(ALLAPUR)
3638012000NRG24310120240994084 31/01/2024 Sunandamma 3638012WL038044 Sunandamma 50225701 SBIN0000DOP 806 806 Processed 25/03/2024 2153849627 Sunandamma ()
7 RAIKODE TS-38-012-008-014/010128
(ALLAPUR)
3638012000NRG24310120240994085 31/01/2024 Satyamma 3638012WL038044 Satyamma 50225701 SBIN0000DOP 806 806 Processed 25/03/2024 2153849641 Satyamma ()
8 RAIKODE TS-38-012-008-014/010131
(ALLAPUR)
3638012000NRG24310120240994086 31/01/2024 Susilamma 3638012WL038044 Susilamma 50225701 SBIN0000DOP 806 806 Processed 25/03/2024 2153849638 Susilamma ()
9 RAIKODE TS-38-012-008-014/010151
(ALLAPUR)
3638012000NRG24310120240994087 31/01/2024 Durgaiah 3638012WL038044 Durgaiah 50225701 SBIN0000DOP 806 806 Processed 25/03/2024 2153849631 Durgaiah ()
10 RAIKODE TS-38-012-008-014/010151
(ALLAPUR)
3638012000NRG24310120240994088 31/01/2024 Lakshmi 3638012WL038044 Lakshmi 50225701 SBIN0000DOP 806 806 Processed 25/03/2024 2153849632 Lakshmi ()
11 RAIKODE TS-38-012-008-014/010154
(ALLAPUR)
3638012000NRG24310120240994089 31/01/2024 Saranappa 3638012WL038044 Saranappa 50225701 SBIN0000DOP 806 806 Processed 25/03/2024 2153849628 Saranappa ()
12 RAIKODE TS-38-012-008-014/010155
(ALLAPUR)
3638012000NRG24310120240994090 31/01/2024 Nagamani 3638012WL038044 Nagamani 50225701 SBIN0000DOP 806 806 Processed 25/03/2024 2153849639 Nagamani ()
13 RAIKODE TS-38-012-008-014/010159
(ALLAPUR)
3638012000NRG24310120240994091 31/01/2024 Jagamma 3638012WL038044 Jagamma 50225701 SBIN0000DOP 806 806 Processed 25/03/2024 2153849633 Jagamma ()
14 RAIKODE TS-38-012-008-014/010159
(ALLAPUR)
3638012000NRG24310120240994092 31/01/2024 Ravindar 3638012WL038044 Ravindar 50225701 SBIN0000DOP 806 806 Processed 25/03/2024 2153849634 Ravindar ()
15 RAIKODE TS-38-012-008-014/010165
(ALLAPUR)
3638012000NRG24310120240994093 31/01/2024 Babugonda 3638012WL038044 Babugonda 50225701 SBIN0000DOP 806 806 Processed 25/03/2024 2153849640 Babugonda ()
16 RAIKODE TS-38-012-008-014/010177
(ALLAPUR)
3638012000NRG24310120240994094 31/01/2024 Rahimabee 3638012WL038044 Rahimabee 50225701 SBIN0000DOP 806 806 Processed 25/03/2024 2153849629 Rahimabee ()
17 RAIKODE TS-38-012-008-014/010332
(ALLAPUR)
3638012000NRG24310120240994097 31/01/2024 Mallanna 3638012WL038044 Mallanna 50225701 SBIN0000DOP 806 806 Processed 25/03/2024 2153849630 Mallanna ()
18 RAIKODE TS-38-012-008-014/010335
(ALLAPUR)
3638012000NRG24310120240994098 31/01/2024 Krishna 3638012WL038044 Krishna 50225701 SBIN0000DOP 806 806 Processed 25/03/2024 2153849636 Krishna ()
19 RAIKODE TS-38-012-008-014/010335
(ALLAPUR)
3638012000NRG24310120240994099 31/01/2024 Padma 3638012WL038044 Padma 50225701 SBIN0000DOP 806 806 Processed 25/03/2024 2153849637 Padma ()
20 RAIKODE TS-38-012-008-014/010337
(ALLAPUR)
3638012000NRG24310120240994100 31/01/2024 Shoba 3638012WL038044 Shoba 50225701 SBIN0000DOP 806 806 Processed 25/03/2024 2153849642 Shoba ()
21 RAIKODE TS-38-012-008-014/010338
(ALLAPUR)
3638012000NRG24310120240994102 31/01/2024 Laxmi 3638012WL038044 Laxmi 50225701 SBIN0000DOP 806 806 Processed 25/03/2024 2153849644 Laxmi ()
22 RAIKODE TS-38-012-008-014/010338
(ALLAPUR)
3638012000NRG24310120240994101 31/01/2024 Vittal 3638012WL038044 Vittal 50225701 SBIN0000DOP 806 806 Processed 25/03/2024 2153849643 Vittal ()
23 RAIKODE TS-38-012-008-014/010364
(ALLAPUR)
3638012000NRG24310120240994103 31/01/2024 Chiranjeevi 3638012WL038044 Chiranjeevi 50225701 SBIN0000DOP 806 806 Processed 25/03/2024 2153849622 Chiranjeevi ()
24 RAIKODE TS-38-012-008-014/010385
(ALLAPUR)
3638012000NRG24310120240994104 31/01/2024 Anjamma 3638012WL038044 Anjamma 50225701 SBIN0000DOP 806 806 Processed 25/03/2024 2153849635 Anjamma ()
SubTotal 18611 18611
Total 18611 18611

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKODE TS3638012_310124FTO_299334 ZAHEERABAD H.O 50225701 RAIKODE SO 18611

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