Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:17:01 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : VANGOOR
Fto No. : TS3635015_170523FTO_59041
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 VANGOOR TS-35-015-004-003/030265
(SARVAREDDIPALLE) 		3635015000NRG24170520230237462 17/05/2023 Chendrayya 3635015WL0008270 Chendrayya 00177 IOBA0000960 866 866 Processed 24/05/2023 1820585757 Chendrayya ()
2 VANGOOR TS-35-015-012-013/10402
(UPPAL PAHAD) 		3635015000NRG24170520230242164 17/05/2023 Kundella Krishnaveni 3635015WL0008555 Kundella Krishnaveni 00177 IOBA0000960 143 143 Rejected 24/05/2023 1820585744 No Such Account
3 VANGOOR TS-35-015-016-016/160080
(KONAPUR) 		3635015000NRG24170520230237468 17/05/2023 mallayya 3635015WL0008272 mallayya 00177 IOBA0000960 722 722 Processed 24/05/2023 1820585743 mallayya ()
SubTotal 1731 1731
4 VANGOOR TS-35-015-017-016/010336
(ANNARAM) 		3635015000NRG24170520230242153 17/05/2023 lakshma reddi 3635015WL0008552 lakshma reddi 00468 UBIN0809314 151 151 Processed 24/05/2023 1820585755 lakshma reddi ()
5 VANGOOR TS-35-015-017-016/010336
(ANNARAM) 		3635015000NRG24170520230242154 17/05/2023 lakshma reddi 3635015WL0008552 lakshma reddi 00468 UBIN0809314 797 797 Processed 24/05/2023 1820585754 lakshma reddi ()
SubTotal 948 948
6 VANGOOR TS-35-015-016-016/160014
(KONAPUR) 		3635015000NRG24170520230237464 17/05/2023 mallamma 3635015WL0008272 mallamma 00684 APGV0007167 902 902 Processed 24/05/2023 1820585763 mallamma ()
7 VANGOOR TS-35-015-016-016/160014
(KONAPUR) 		3635015000NRG24170520230237465 17/05/2023 mallamma 3635015WL0008272 mallamma 00684 APGV0007167 180 180 Processed 24/05/2023 1820585762 mallamma ()
8 VANGOOR TS-35-015-016-016/160036
(KONAPUR) 		3635015000NRG24170520230237466 17/05/2023 Lingamma 3635015WL0008272 Lingamma 00684 APGV0007167 180 180 Processed 24/05/2023 1820585761 Lingamma ()
9 VANGOOR TS-35-015-016-016/160036
(KONAPUR) 		3635015000NRG24170520230237467 17/05/2023 Lingamma 3635015WL0008272 Lingamma 00684 APGV0007167 902 902 Processed 24/05/2023 1820585760 Lingamma ()
10 VANGOOR TS-35-015-016-016/160185
(KONAPUR) 		3635015000NRG24170520230237469 17/05/2023 Pandamma 3635015WL0008272 Pandamma 00684 APGV0007167 180 180 Processed 24/05/2023 1820585759 Pandamma ()
11 VANGOOR TS-35-015-016-016/160185
(KONAPUR) 		3635015000NRG24170520230237470 17/05/2023 Pandamma 3635015WL0008272 Pandamma 00684 APGV0007167 722 722 Processed 24/05/2023 1820585758 Pandamma ()
12 VANGOOR TS-35-015-016-016/160245
(KONAPUR) 		3635015000NRG24170520230237471 17/05/2023 Balami 3635015WL0008272 Balami 00684 APGV0007167 902 902 Processed 24/05/2023 1820585742 Balami ()
13 VANGOOR TS-35-015-016-016/160384
(KONAPUR) 		3635015000NRG24170520230237472 17/05/2023 sunitha 3635015WL0008272 sunitha 00684 APGV0007167 541 541 Processed 24/05/2023 1820585764 sunitha ()
14 VANGOOR TS-35-015-016-016/160384
(KONAPUR) 		3635015000NRG24170520230237473 17/05/2023 sunitha 3635015WL0008272 sunitha 00684 APGV0007167 180 180 Processed 24/05/2023 1820585765 sunitha ()
15 VANGOOR TS-35-015-016-016/160424
(KONAPUR) 		3635015000NRG24170520230237474 17/05/2023 anitha 3635015WL0008272 anitha 00684 APGV0007167 541 541 Processed 24/05/2023 1820585741 anitha ()
SubTotal 5230 5230
16 VANGOOR TS-35-015-004-003/030087
(SARVAREDDIPALLE) 		3635015000NRG24170520230237461 17/05/2023 baalaswaami 3635015WL0008270 baalaswaami 00691 IPOS0000001 577 577 Processed 24/05/2023 1820585756 baalaswaami ()
17 VANGOOR TS-35-015-012-013/010045
(UPPAL PAHAD) 		3635015000NRG24170520230242163 17/05/2023 Guvva Anjaneyulu 3635015WL0008555 Guvva Anjaneyulu 00691 IPOS0000001 143 143 Processed 24/05/2023 1820585753 Guvva Anjaneyulu ()
18 VANGOOR TS-35-015-013-014/1040
(POLKAMPALLE) 		3635015000NRG24170520230242155 17/05/2023 B gopal 3635015WL0008553 B gopal 00691 IPOS0000001 149 149 Processed 24/05/2023 1820585752 B gopal ()
19 VANGOOR TS-35-015-013-014/11016
(POLKAMPALLE) 		3635015000NRG24170520230242159 17/05/2023 ROTTE ANJANEYULU 3635015WL0008553 ROTTE ANJANEYULU 00691 IPOS0000001 570 570 Processed 24/05/2023 1820585748 ROTTE ANJANEYULU ()
20 VANGOOR TS-35-015-013-014/11016
(POLKAMPALLE) 		3635015000NRG24170520230242157 17/05/2023 ROTTE ANJANEYULU 3635015WL0008553 ROTTE ANJANEYULU 00691 IPOS0000001 372 372 Processed 24/05/2023 1820585749 ROTTE ANJANEYULU ()
21 VANGOOR TS-35-015-013-014/11016
(POLKAMPALLE) 		3635015000NRG24170520230242158 17/05/2023 ROTTE BALAKISTAMMA 3635015WL0008553 ROTTE BALAKISTAMMA 00691 IPOS0000001 713 713 Processed 24/05/2023 1820585750 ROTTE BALAKISTAMMA ()
22 VANGOOR TS-35-015-013-014/11016
(POLKAMPALLE) 		3635015000NRG24170520230242156 17/05/2023 ROTTE BALAKISTAMMA 3635015WL0008553 ROTTE BALAKISTAMMA 00691 IPOS0000001 446 446 Processed 24/05/2023 1820585751 ROTTE BALAKISTAMMA ()
23 VANGOOR TS-35-015-017-016/10497
(ANNARAM) 		3635015000NRG24170520230244495 17/05/2023 D Parwathalu 3635015WL0008630 D Parwathalu 00691 IPOS0000001 110 110 Processed 24/05/2023 1820585745 D Parwathalu ()
24 VANGOOR TS-35-015-017-016/10526
(ANNARAM) 		3635015000NRG24170520230244496 17/05/2023 Laxmamma 3635015WL0008630 Laxmamma 00691 IPOS0000001 607 607 Processed 24/05/2023 1820585746 Laxmamma ()
25 VANGOOR TS-35-015-017-016/10526
(ANNARAM) 		3635015000NRG24170520230244497 17/05/2023 Laxmamma 3635015WL0008630 Laxmamma 00691 IPOS0000001 244 244 Processed 24/05/2023 1820585747 Laxmamma ()
SubTotal 3931 3931
Total 11840 11840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VANGOOR TS3635015_170523FTO_59041 INDIAN OVERSEAS BANK IOBA0000960 VANGOOR 1731
2 VANGOOR TS3635015_170523FTO_59041 UNION BANK OF INDIA UBIN0809314 RAGHUPATHIPETA 948
3 VANGOOR TS3635015_170523FTO_59041 Andhra Pradesh Grameena Vikas Bank APGV0007167 Kalwakurthy 5230
4 VANGOOR TS3635015_170523FTO_59041 India Post Payments Bank IPOS0000001 NAGARKURNOOL 2250
5 VANGOOR TS3635015_170523FTO_59041 India Post Payments Bank IPOS0000001 WANAPARTHY 1681

Download In Excel