Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:32:14 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KANGTI
Fto No. : TS3638017_140623FTO_98001
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 KANGTI TS-38-017-034-001/010044
(JEERGI THANDA) 		3638017000NRG24130620230720496 14/06/2023 ramesh 3638017WL0012275 ramesh 00415 SBIN0006675 207 207 Processed 03/07/2023 2978184371 MR JADAV RAMESH ()
SubTotal 207 207
2 KANGTI TS-38-017-043-001/010351
(SARDAR THANDA) 		3638017000NRG24130620230718093 14/06/2023 Thakur 3638017WL0012214 Thakur 00683 SBIN0RRDCGB 450 450 Processed 03/07/2023 2978184372 Thakur ()
SubTotal 450 450
3 KANGTI TS-38-017-001-001/010134
(DEGULAWADI) 		3638017000NRG24130620230723764 14/06/2023 Upaari Ramchadram 3638017WL0012338 Upaari Ramchadram 00684 APGV0008122 1054 1054 Processed 03/07/2023 2978184354 Upaari Ramchadram ()
4 KANGTI TS-38-017-003-003/010441
(BORGI) 		3638017000NRG24130620230720494 14/06/2023 Lingampalli narayanarao 3638017WL0012274 Lingampalli narayanarao 00684 APGV0008122 680 680 Rejected 04/07/2023 No Such Account
5 KANGTI TS-38-017-003-003/010477
(BORGI) 		3638017000NRG24130620230720495 14/06/2023 B Gajar Bai 3638017WL0012274 B Gajar Bai 00684 APGV0008122 524 524 Processed 03/07/2023 2978184359 B Gajar Bai ()
6 KANGTI TS-38-017-009-014/010576
(BHEEMRA) 		3638017000NRG24130620230723597 14/06/2023 Gangu bai rathod 3638017WL0012325 Gangu bai rathod 00684 APGV0008122 1604 1604 Processed 03/07/2023 2978184357 Gangu bai rathod ()
7 KANGTI TS-38-017-009-014/010576
(BHEEMRA) 		3638017000NRG24130620230723598 14/06/2023 Gangu bai rathod 3638017WL0012325 Gangu bai rathod 00684 APGV0008122 196 196 Processed 03/07/2023 2978184358 Gangu bai rathod ()
8 KANGTI TS-38-017-010-015/010007
(TURKWADGAON) 		3638017000NRG24130620230724112 14/06/2023 Maadevi 3638017WL0012345 Maadevi 00684 APGV0008122 1082 1082 Processed 03/07/2023 2978184355 Maadevi ()
9 KANGTI TS-38-017-010-015/010007
(TURKWADGAON) 		3638017000NRG24130620230724111 14/06/2023 Maanohar 3638017WL0012345 Maanohar 00684 APGV0008122 1263 1263 Processed 03/07/2023 2978184353 Maanohar ()
10 KANGTI TS-38-017-013-020/010341
(DAMARGIDDI P.M.) 		3638017000NRG24130620230723691 14/06/2023 baby 3638017WL0012332 baby 00684 APGV0008122 340 340 Processed 03/07/2023 2978184356 baby ()
11 KANGTI TS-38-017-018-025/010228
(NAGOOR [B]) 		3638017000NRG24130620230724171 14/06/2023 Eeranna 3638017WL0012354 Eeranna 00684 APGV0008122 590 590 Processed 03/07/2023 2978184360 Eeranna ()
12 KANGTI TS-38-017-018-025/010228
(NAGOOR [B]) 		3638017000NRG24130620230724172 14/06/2023 Eeranna 3638017WL0012354 Eeranna 00684 APGV0008122 574 574 Processed 03/07/2023 2978184361 Eeranna ()
13 KANGTI TS-38-017-018-025/010228
(NAGOOR [B]) 		3638017000NRG24130620230724173 14/06/2023 Eeranna 3638017WL0012354 Eeranna 00684 APGV0008122 383 383 Processed 03/07/2023 2978184362 Eeranna ()
SubTotal 8290 8290
14 KANGTI TS-38-017-040-001/010152
(RAMATHIRATH) 		3638017000NRG24130620230723684 14/06/2023 Laxmi 3638017WL0012327 Laxmi 00684 APGV0008210 1248 1248 Processed 03/07/2023 2978184364 Laxmi ()
SubTotal 1248 1248
15 KANGTI TS-38-017-001-001/010934
(DEGULAWADI) 		3638017000NRG24130620230720491 14/06/2023 sabera begum 3638017WL0012271 sabera begum 00691 IPOS0000001 1349 1349 Processed 04/07/2023 2978184368 sabera begum ()
16 KANGTI TS-38-017-007-007/20013
(JAMGI B) 		3638017000NRG24130620230720541 14/06/2023 Shivaji 3638017WL0012277 Shivaji 00691 IPOS0000001 989 989 Processed 04/07/2023 2978184367 Shivaji ()
17 KANGTI TS-38-017-010-015/010494
(TURKWADGAON) 		3638017000NRG24130620230724113 14/06/2023 Anapurna 3638017WL0012345 Anapurna 00691 IPOS0000001 1249 1249 Processed 04/07/2023 2978184366 Anapurna ()
18 KANGTI TS-38-017-013-020/010419
(DAMARGIDDI P.M.) 		3638017000NRG24130620230723692 14/06/2023 Maruti 3638017WL0012332 Maruti 00691 IPOS0000001 171 171 Processed 04/07/2023 2978184365 Maruti ()
19 KANGTI TS-38-017-024-035/010215
(SUKALTEERTH) 		3638017000NRG24130620230723685 14/06/2023 surekhabai 3638017WL0012328 surekhabai 00691 IPOS0000001 423 423 Processed 04/07/2023 2978184369 surekhabai ()
20 KANGTI TS-38-017-045-001/010240
(YEDALREGADI THANDA) 		3638017000NRG24130620230716796 14/06/2023 Bijali Bai 3638017WL0012195 Bijali Bai 00691 IPOS0000001 740 740 Processed 04/07/2023 2978184370 Bijali Bai ()
SubTotal 4921 4921
21 KANGTI TS-38-017-013-020/10484
(DAMARGIDDI P.M.) 		3638017000NRG24130620230723693 14/06/2023 Kashiram 3638017WL0012332 Kashiram 00703 AIRP0000001 341 341 Rejected 04/07/2023 A/c Blocked or Frozen
SubTotal 341 341
Total 15457 15457

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGTI TS3638017_140623FTO_98001 STATE BANK OF INDIA SBIN0006675 NARAYANKHED ADB 207
2 KANGTI TS3638017_140623FTO_98001 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 450
3 KANGTI TS3638017_140623FTO_98001 Andhra Pradesh Grameena Vikas Bank APGV0008122 Kangti 8290
4 KANGTI TS3638017_140623FTO_98001 Andhra Pradesh Grameena Vikas Bank APGV0008210 Waser 1248
5 KANGTI TS3638017_140623FTO_98001 India Post Payments Bank IPOS0000001 SANGAREDDY 4921
6 KANGTI TS3638017_140623FTO_98001 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 341

Download In Excel