Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:35:19 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Sangareddy Block : SANGAREDDY
Fto No. : TS3638008_300823FTO_174030
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 SANGAREDDY TS-38-008-002-002/010063
(KALABGOOR) 		3638008000NRG24300820230881992 30/08/2023 Murshamma 3638008WL021825 Murshamma 50229401 SBIN0000DOP 939 939 Processed 10/11/2023 7326045571 Murshamma ()
2 SANGAREDDY TS-38-008-002-002/010083
(KALABGOOR) 		3638008000NRG24300820230881993 30/08/2023 Lakshmi 3638008WL021825 Lakshmi 50229401 SBIN0000DOP 751 751 Processed 10/11/2023 7326045581 Lakshmi ()
3 SANGAREDDY TS-38-008-002-002/010087
(KALABGOOR) 		3638008000NRG24300820230881994 30/08/2023 Mallamma 3638008WL021825 Mallamma 50229401 SBIN0000DOP 939 939 Processed 10/11/2023 7326045577 Mallamma ()
4 SANGAREDDY TS-38-008-002-002/010089
(KALABGOOR) 		3638008000NRG24300820230881995 30/08/2023 Maaneyya 3638008WL021825 Maaneyya 50229401 SBIN0000DOP 751 751 Processed 10/11/2023 7326045580 Maaneyya ()
5 SANGAREDDY TS-38-008-002-002/010101
(KALABGOOR) 		3638008000NRG24300820230881996 30/08/2023 Ellamma 3638008WL021825 Ellamma 50229401 SBIN0000DOP 939 939 Processed 10/11/2023 7326045572 Ellamma ()
6 SANGAREDDY TS-38-008-002-002/010104
(KALABGOOR) 		3638008000NRG24300820230882116 30/08/2023 Jayamma 3638008WL021833 Jayamma 50229401 SBIN0000DOP 786 786 Processed 10/11/2023 7326045573 Jayamma ()
7 SANGAREDDY TS-38-008-002-002/010136
(KALABGOOR) 		3638008000NRG24300820230881997 30/08/2023 Karunamma 3638008WL021825 Karunamma 50229401 SBIN0000DOP 939 939 Processed 10/11/2023 7326045574 Karunamma ()
8 SANGAREDDY TS-38-008-002-002/010206
(KALABGOOR) 		3638008000NRG24300820230882117 30/08/2023 Malleshwari 3638008WL021833 Malleshwari 50229401 SBIN0000DOP 1310 1310 Processed 10/11/2023 7326045579 Malleshwari ()
9 SANGAREDDY TS-38-008-002-002/010209
(KALABGOOR) 		3638008000NRG24300820230882118 30/08/2023 Shashikala 3638008WL021833 Shashikala 50229401 SBIN0000DOP 1310 1310 Processed 10/11/2023 7326045575 Shashikala ()
10 SANGAREDDY TS-38-008-002-002/010212
(KALABGOOR) 		3638008000NRG24300820230882119 30/08/2023 Anasooja 3638008WL021833 Anasooja 50229401 SBIN0000DOP 1310 1310 Processed 10/11/2023 7326045576 Anasooja ()
11 SANGAREDDY TS-38-008-002-002/010451
(KALABGOOR) 		3638008000NRG24300820230882120 30/08/2023 Shivakumar 3638008WL021833 Shivakumar 50229401 SBIN0000DOP 1310 1310 Processed 10/11/2023 7326045569 Shivakumar ()
12 SANGAREDDY TS-38-008-002-002/010463
(KALABGOOR) 		3638008000NRG24300820230881998 30/08/2023 Anasuja 3638008WL021825 Anasuja 50229401 SBIN0000DOP 939 939 Processed 10/11/2023 7326045570 Anasuja ()
13 SANGAREDDY TS-38-008-002-002/010575
(KALABGOOR) 		3638008000NRG24300820230882000 30/08/2023 Durga baayi 3638008WL021825 Durga baayi 50229401 SBIN0000DOP 939 939 Processed 10/11/2023 7326045578 Durga baayi ()
SubTotal 13162 13162
Total 13162 13162

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAREDDY TS3638008_300823FTO_174030 SANGAREDDY H.O 50229401 MANJIRA BARRAGE SO 13162

Download In Excel