Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:42:29 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Mulugu Block : ETURNAGARAM
Fto No. : TS3645001_270823APB_FTO_171428
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 ETURNAGARAM TS-45-001-010-028/010355
(ROHEER) 		3645001000NRG24210820230166229 27/08/2023 Lakshmayya 3645001WL006802 Lakshmayya 00415 SBIN0020319 750 750 Processed 10/11/2023 7331327201 MR BEDIKA LAKSHMAIAH STATE BANK OF INDIA(508548)
2 ETURNAGARAM TS-45-001-014-046/010395
(ETURNAGARAM) 		3645001000NRG24260820230168005 27/08/2023 Ramakrishna 3645001WL007080 Ramakrishna 00415 SBIN0020319 1137 1137 Processed 10/11/2023 7331327199 MR JANAGAM RAMAKRISHNA STATE BANK OF INDIA(508548)
3 ETURNAGARAM TS-45-001-014-046/010396
(ETURNAGARAM) 		3645001000NRG24260820230168009 27/08/2023 Lakshmayya 3645001WL007082 Lakshmayya 00415 SBIN0020319 3126 3126 Processed 10/11/2023 7331327195 MR JANAGAM LAXMAIAH STATE BANK OF INDIA(508548)
4 ETURNAGARAM TS-45-001-014-046/011278
(ETURNAGARAM) 		3645001000NRG24260820230168010 27/08/2023 raviMdar 3645001WL007082 raviMdar 00415 SBIN0020319 3126 3126 Processed 10/11/2023 7331327198 MR THATIPALLY RAVINDAR STATE BANK OF INDIA(508548)
5 ETURNAGARAM TS-45-001-014-046/011600
(ETURNAGARAM) 		3645001000NRG24260820230168006 27/08/2023 kalyan 3645001WL007080 kalyan 00415 SBIN0020319 3126 3126 Processed 10/11/2023 7331327202 JIMIDA KALYAN CANARA BANK(508532)
6 ETURNAGARAM TS-45-001-014-046/012357
(ETURNAGARAM) 		3645001000NRG24260820230168011 27/08/2023 mounika 3645001WL007083 mounika 00415 SBIN0020319 2842 2842 Processed 10/11/2023 7331327203 MS MOUNIKA VAVILALA STATE BANK OF INDIA(508548)
7 ETURNAGARAM TS-45-001-014-046/012368
(ETURNAGARAM) 		3645001000NRG24260820230168007 27/08/2023 ravi chander 3645001WL007081 ravi chander 00415 SBIN0020319 3126 3126 Processed 10/11/2023 7331327197 ALLI RAVI CHANDER INDIA POST PAYMENTS BANK LIMITED(508528)
8 ETURNAGARAM TS-45-001-018-054/010052
(SHAPALLE) 		3645001000NRG24230820230166792 27/08/2023 saMdhya raaNi 3645001WL006930 saMdhya raaNi 00415 SBIN0020319 1542 1542 Processed 10/11/2023 7331327200 MR RAMDENI SANDHYARANI STATE BANK OF INDIA(508548)
SubTotal 18775 18775
9 ETURNAGARAM TS-45-001-014-046/011028
(ETURNAGARAM) 		3645001000NRG24260820230168014 27/08/2023 Chintakindi Rajini 3645001WL007084 Chintakindi Rajini 00684 APGV0005102 2842 2842 Processed 10/11/2023 7331327205 MS CHINTHAKINDA RAJINI STATE BANK OF INDIA(508548)
10 ETURNAGARAM TS-45-001-014-046/011028
(ETURNAGARAM) 		3645001000NRG24260820230168013 27/08/2023 ramesh 3645001WL007084 ramesh 00684 APGV0005102 2842 2842 Processed 10/11/2023 7331327204 Mr. CHINTHAKINDA RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5684 5684
11 ETURNAGARAM TS-45-001-014-046/012615
(ETURNAGARAM) 		3645001000NRG24260820230168012 27/08/2023 lata 3645001WL007083 lata 00691 IPOS0000001 2842 2842 Processed 10/11/2023 7331327193 VAVILALA LATHA INDIA POST PAYMENTS BANK LIMITED(508528)
12 ETURNAGARAM TS-45-001-014-046/12705
(ETURNAGARAM) 		3645001000NRG24260820230168008 27/08/2023 CHITAMATA GOUTHAMI 3645001WL007081 CHITAMATA GOUTHAMI 00691 IPOS0000001 3126 3126 Processed 10/11/2023 7331327194 CHITAMATA GOUTHAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5968 5968
13 ETURNAGARAM TS-45-001-019-061/010243
(SHIVAPUR) 		3645001000NRG24230820230166773 27/08/2023 Komarayya 3645001WL006917 Komarayya 00710 SBIN0000DOP 1542 1542 Processed 10/11/2023 7331327196 Mrs. KOLANU KORUMALLU S O KOMARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1542 1542
Total 31969 31969

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ETURNAGARAM TS3645001_270823APB_FTO_171428 STATE BANK OF INDIA SBIN0020319 DOP 11773
2 ETURNAGARAM TS3645001_270823APB_FTO_171428 STATE BANK OF INDIA SBIN0020319 ETURU NAGARAM 7002
3 ETURNAGARAM TS3645001_270823APB_FTO_171428 Andhra Pradesh Grameena Vikas Bank APGV0005102 AkulavariGhanpur 5684
4 ETURNAGARAM TS3645001_270823APB_FTO_171428 India Post Payments Bank IPOS0000001 DOP 2842
5 ETURNAGARAM TS3645001_270823APB_FTO_171428 India Post Payments Bank IPOS0000001 WARANGAL BRANCH 3126
6 ETURNAGARAM TS3645001_270823APB_FTO_171428 DOP SBIN0000DOP General Post Office-CBS 1542

Download In Excel