Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:16:23 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Mahabubnagar Block : ADDAKAL
Fto No. : TS3614026_270923FTO_196553
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 ADDAKAL TS-14-026-017-019/10314
(THIMMAIPALLE) 		3614026000NRG24270920230468188 27/09/2023 Beri Harish 3614026WL023769 Beri Harish 00177 IOBA0003691 520 520 Processed 10/11/2023 7323520572 Beri Harish ()
SubTotal 520 520
2 ADDAKAL TS-14-026-013-015/011082
(RACHALA) 		3614026000NRG24270920230468407 27/09/2023 Ranjith kumar 3614026WL023813 Ranjith kumar 00415 SBIN0005153 612 612 Processed 10/11/2023 7323520575 MR MODALA RANJITH KUMAR ()
SubTotal 612 612
3 ADDAKAL TS-14-026-013-015/011080
(RACHALA) 		3614026000NRG24270920230468405 27/09/2023 Bhasker 3614026WL023813 Bhasker 00415 SBIN0007219 816 816 Processed 10/11/2023 7323520586 MR THEPPA BHASKER ()
4 ADDAKAL TS-14-026-013-015/011081
(RACHALA) 		3614026000NRG24270920230468406 27/09/2023 Srinivasulu 3614026WL023813 Srinivasulu 00415 SBIN0007219 816 816 Processed 10/11/2023 7323520591 MR VADLA SRINIVASULU ()
5 ADDAKAL TS-14-026-013-015/011108
(RACHALA) 		3614026000NRG24270920230468408 27/09/2023 kurumurthi 3614026WL023813 kurumurthi 00415 SBIN0007219 612 612 Processed 10/11/2023 7323520588 MR BYARAM KURUMURTHI ()
6 ADDAKAL TS-14-026-015-017/010382
(SHAKHAPUR) 		3614026000NRG24270920230468639 27/09/2023 SATHYANNA GOUD 3614026WL023855 SATHYANNA GOUD 00415 SBIN0007219 623 623 Processed 10/11/2023 7323520577 MR GODHA SATHYANNAGOUD ()
7 ADDAKAL TS-14-026-015-017/10654
(SHAKHAPUR) 		3614026000NRG24270920230468645 27/09/2023 MALE RANI 3614026WL023855 MALE RANI 00415 SBIN0007219 208 208 Processed 10/11/2023 7323520578 MR MALE RANI ()
8 ADDAKAL TS-14-026-015-017/10655
(SHAKHAPUR) 		3614026000NRG24270920230468646 27/09/2023 HARIJAN NARSIMULU 3614026WL023855 HARIJAN NARSIMULU 00415 SBIN0007219 830 830 Processed 10/11/2023 7323520589 MR HARIJAN NARSIMULU ()
9 ADDAKAL TS-14-026-017-019/010223
(THIMMAIPALLE) 		3614026000NRG24270920230467615 27/09/2023 mounika 3614026WL023736 mounika 00415 SBIN0007219 173 173 Processed 10/11/2023 7323520581 MRS AKASAM MOUNIKA ()
10 ADDAKAL TS-14-026-017-019/010241
(THIMMAIPALLE) 		3614026000NRG24270920230467625 27/09/2023 Anjaneyulu 3614026WL023736 Anjaneyulu 00415 SBIN0007219 173 173 Processed 10/11/2023 7323520594 MR KODIGENI ANAJANEYULU ()
11 ADDAKAL TS-14-026-017-019/010260
(THIMMAIPALLE) 		3614026000NRG24270920230467638 27/09/2023 srilatha 3614026WL023736 srilatha 00415 SBIN0007219 518 518 Processed 10/11/2023 7323520587 MRS BERI SRILATHA ()
12 ADDAKAL TS-14-026-017-019/010271
(THIMMAIPALLE) 		3614026000NRG24270920230467645 27/09/2023 BERI RAVI 3614026WL023736 BERI RAVI 00415 SBIN0007219 345 345 Processed 10/11/2023 7323520582 MR BERI RAVI ()
13 ADDAKAL TS-14-026-017-019/010296
(THIMMAIPALLE) 		3614026000NRG24270920230468177 27/09/2023 Prakash 3614026WL023769 Prakash 00415 SBIN0007219 173 173 Processed 10/11/2023 7323520590 MR ELLAPU PRAKASH ()
14 ADDAKAL TS-14-026-017-019/10315
(THIMMAIPALLE) 		3614026000NRG24270920230468189 27/09/2023 G Ashwini 3614026WL023769 G Ashwini 00415 SBIN0007219 694 694 Processed 10/11/2023 7323520584 MISS G ASHWINI ()
15 ADDAKAL TS-14-026-019-021/11085
(ADDAKAL) 		3614026000NRG24270920230467489 27/09/2023 Singanamoni Nagendra 3614026WL023712 Singanamoni Nagendra 00415 SBIN0007219 1542 1542 Processed 10/11/2023 7323520580 MRS SINGANAMONI NAGENDRA ()
16 ADDAKAL TS-14-026-023-001/010157
(RAMCHANDRAPUR) 		3614026000NRG24270920230468778 27/09/2023 geetha 3614026WL023875 geetha 00415 SBIN0007219 537 537 Processed 10/11/2023 7323520583 MRS BANDRA GEETHA ()
17 ADDAKAL TS-14-026-028-002/010391
(CHINNAMUNGALACHEDU) 		3614026000NRG24270920230468346 27/09/2023 lalu 3614026WL023802 lalu 00415 SBIN0007219 1252 1252 Processed 10/11/2023 7323520579 MR T LALU ()
18 ADDAKAL TS-14-026-028-002/010408
(CHINNAMUNGALACHEDU) 		3614026000NRG24270920230468348 27/09/2023 farhana begum 3614026WL023802 farhana begum 00415 SBIN0007219 1001 1001 Processed 10/11/2023 7323520576 MRS FARHANA BEGUM ()
SubTotal 10313 10313
19 ADDAKAL TS-14-026-030-001/010340
(MUTHYALAMPALLE) 		3614026000NRG24270920230468558 27/09/2023 jagadeshwar reddy 3614026WL023844 jagadeshwar reddy 00468 UBIN0803341 958 958 Processed 10/11/2023 7323520585 jagadeshwar reddy ()
SubTotal 958 958
20 ADDAKAL TS-14-026-017-019/010295
(THIMMAIPALLE) 		3614026000NRG24270920230468175 27/09/2023 Chitti 3614026WL023769 Chitti 00684 APGV0007181 867 867 Processed 10/11/2023 7323520567 Chitti ()
21 ADDAKAL TS-14-026-026-001/020472
(THIMMAIPALLE TANDA) 		3614026000NRG24270920230468115 27/09/2023 Nari 3614026WL023760 Nari 00684 APGV0007181 383 383 Processed 10/11/2023 7323520593 Nari ()
22 ADDAKAL TS-14-026-030-001/010340
(MUTHYALAMPALLE) 		3614026000NRG24270920230468559 27/09/2023 Kotha Deepika 3614026WL023844 Kotha Deepika 00684 APGV0007181 958 958 Processed 10/11/2023 7323520568 Kotha Deepika ()
23 ADDAKAL TS-14-026-030-001/10359
(MUTHYALAMPALLE) 		3614026000NRG24270920230468526 27/09/2023 Kotha radhika 3614026WL023840 Kotha radhika 00684 APGV0007181 958 958 Processed 10/11/2023 7323520569 Kotha radhika ()
24 ADDAKAL TS-14-026-031-001/10505
(PEDDAMUNGALACHEDU) 		3614026000NRG24270920230468392 27/09/2023 P SHIVAKUMAR 3614026WL023810 P SHIVAKUMAR 00684 APGV0007181 888 888 Processed 10/11/2023 7323520570 P SHIVAKUMAR ()
SubTotal 4054 4054
25 ADDAKAL TS-14-026-017-019/010274
(THIMMAIPALLE) 		3614026000NRG24270920230467647 27/09/2023 baleshwari 3614026WL023736 baleshwari 00688 FINO0000001 518 518 Processed 10/11/2023 7323520571 baleshwari ()
SubTotal 518 518
26 ADDAKAL TS-14-026-030-001/10359
(MUTHYALAMPALLE) 		3614026000NRG24270920230468525 27/09/2023 Kotha Vijayabhasker Reddy 3614026WL023840 Kotha Vijayabhasker Reddy 00691 IPOS0000001 958 958 Processed 10/11/2023 7323520573 Kotha Vijayabhasker Reddy ()
SubTotal 958 958
27 ADDAKAL TS-14-026-012-014/010274
(PONNAKAL) 		3614026000NRG24270920230467551 27/09/2023 Khatal 3614026WL023722 Khatal 00710 SBIN0000DOP 1285 1285 Processed 10/11/2023 7323520574 Khatal ()
28 ADDAKAL TS-14-026-032-028/010381
(VARNE) 		3614026000NRG24270920230468498 27/09/2023 Kistareddy 3614026WL023831 Kistareddy 00710 SBIN0000DOP 1542 1542 Processed 10/11/2023 7323520592 Kistareddy ()
SubTotal 2827 2827
Total 20760 20760

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ADDAKAL TS3614026_270923FTO_196553 INDIAN OVERSEAS BANK IOBA0003691 LAXMIPALLE 520
2 ADDAKAL TS3614026_270923FTO_196553 STATE BANK OF INDIA SBIN0005153 DOP 612
3 ADDAKAL TS3614026_270923FTO_196553 STATE BANK OF INDIA SBIN0007219 ADDAKAL 6495
4 ADDAKAL TS3614026_270923FTO_196553 STATE BANK OF INDIA SBIN0007219 DOP 3818
5 ADDAKAL TS3614026_270923FTO_196553 UNION BANK OF INDIA UBIN0803341 DOP 958
6 ADDAKAL TS3614026_270923FTO_196553 Andhra Pradesh Grameena Vikas Bank APGV0007181 Addakula 4054
7 ADDAKAL TS3614026_270923FTO_196553 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 518
8 ADDAKAL TS3614026_270923FTO_196553 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 958
9 ADDAKAL TS3614026_270923FTO_196553 DOP SBIN0000DOP General Post Office-CBS 2827

Download In Excel