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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:18:35 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : NYALKAL
Fto No. : TS3638010_180124FTO_290494
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 NYALKAL TS-38-010-005-009/010041
(IBRAHIMPUR)
3638010000NRG24180120240979857 18/01/2024 Nagamani 3638010WL036445 Nagamani 50225601 SBIN0000DOP 1498 1498 Processed 14/03/2024 1789128426 Nagamani ()
2 NYALKAL TS-38-010-007-010/010034
(CHINGEPALLE)
3638010000NRG24180120240979662 18/01/2024 Narsamma 3638010WL036436 Narsamma 50225601 SBIN0000DOP 1056 1056 Processed 14/03/2024 1789128427 Narsamma ()
3 NYALKAL TS-38-010-007-010/010046
(CHINGEPALLE)
3638010000NRG24180120240979663 18/01/2024 Kamalamma 3638010WL036436 Kamalamma 50225601 SBIN0000DOP 1056 1056 Processed 14/03/2024 1789128428 Kamalamma ()
4 NYALKAL TS-38-010-007-010/010078
(CHINGEPALLE)
3638010000NRG24180120240979664 18/01/2024 Narsihareddy 3638010WL036436 Narsihareddy 50225601 SBIN0000DOP 704 704 Processed 14/03/2024 1789128440 Narsihareddy ()
5 NYALKAL TS-38-010-007-010/010081
(CHINGEPALLE)
3638010000NRG24180120240979665 18/01/2024 Sujatha 3638010WL036436 Sujatha 50225601 SBIN0000DOP 528 528 Processed 14/03/2024 1789128433 Sujatha ()
6 NYALKAL TS-38-010-007-010/010083
(CHINGEPALLE)
3638010000NRG24180120240979666 18/01/2024 Madhavi 3638010WL036436 Madhavi 50225601 SBIN0000DOP 528 528 Processed 14/03/2024 1789128437 Madhavi ()
7 NYALKAL TS-38-010-007-010/010085
(CHINGEPALLE)
3638010000NRG24180120240979667 18/01/2024 Peeramma 3638010WL036436 Peeramma 50225601 SBIN0000DOP 1162 1162 Processed 14/03/2024 1789128429 Peeramma ()
8 NYALKAL TS-38-010-007-010/010088
(CHINGEPALLE)
3638010000NRG24180120240979668 18/01/2024 Giramma 3638010WL036436 Giramma 50225601 SBIN0000DOP 1162 1162 Processed 14/03/2024 1789128434 Giramma ()
9 NYALKAL TS-38-010-007-010/010089
(CHINGEPALLE)
3638010000NRG24180120240979669 18/01/2024 Tippamma 3638010WL036436 Tippamma 50225601 SBIN0000DOP 968 968 Processed 14/03/2024 1789128435 Tippamma ()
10 NYALKAL TS-38-010-007-010/010104
(CHINGEPALLE)
3638010000NRG24180120240979670 18/01/2024 Kashinath 3638010WL036436 Kashinath 50225601 SBIN0000DOP 968 968 Processed 14/03/2024 1789128439 Kashinath ()
11 NYALKAL TS-38-010-007-010/010139
(CHINGEPALLE)
3638010000NRG24180120240979671 18/01/2024 Narsamma 3638010WL036436 Narsamma 50225601 SBIN0000DOP 1162 1162 Processed 14/03/2024 1789128432 Narsamma ()
12 NYALKAL TS-38-010-007-010/010156
(CHINGEPALLE)
3638010000NRG24180120240979672 18/01/2024 Sathyamma 3638010WL036436 Sathyamma 50225601 SBIN0000DOP 1162 1162 Processed 14/03/2024 1789128438 Sathyamma ()
13 NYALKAL TS-38-010-007-010/010167
(CHINGEPALLE)
3638010000NRG24180120240979673 18/01/2024 Mogulamma 3638010WL036436 Mogulamma 50225601 SBIN0000DOP 1162 1162 Processed 14/03/2024 1789128431 Mogulamma ()
14 NYALKAL TS-38-010-007-010/010169
(CHINGEPALLE)
3638010000NRG24180120240979674 18/01/2024 Laxmi 3638010WL036436 Laxmi 50225601 SBIN0000DOP 1162 1162 Processed 14/03/2024 1789128430 Laxmi ()
15 NYALKAL TS-38-010-007-010/010176
(CHINGEPALLE)
3638010000NRG24180120240979676 18/01/2024 Nagamma 3638010WL036436 Nagamma 50225601 SBIN0000DOP 968 968 Processed 14/03/2024 1789128436 Nagamma ()
SubTotal 15246 15246
Total 15246 15246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NYALKAL TS3638010_180124FTO_290494 ZAHEERABAD H.O 50225601 NYALKAL SO 15246

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