Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:33:53 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : KURAVI
Fto No. : TS3632005_011223FTO_254108
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 KURAVI TS-32-005-048-001/020057
(ZUZUR THANDA) 		3632005000NRG24301120230899594 01/12/2023 Banoth Vijaya 3632005WL026932 Banoth Vijaya 00415 SBIN0017179 327 327 Processed 01/01/2024 9016279616 MRS BANOTH VIJAYA ()
SubTotal 327 327
2 KURAVI TS-32-005-029-001/030090
(BURUGUCHETTU THANDA) 		3632005000NRG24301120230899585 01/12/2023 achamma 3632005WL026931 achamma 00468 UBIN0806412 1180 1180 Processed 01/01/2024 9016279617 achamma ()
SubTotal 1180 1180
3 KURAVI TS-32-005-035-001/020166
(JAGYA THANDA) 		3632005000NRG24301120230899469 01/12/2023 Anitha 3632005WL026924 Anitha 00468 UBIN0818291 239 239 Processed 01/01/2024 9016279624 Anitha ()
4 KURAVI TS-32-005-048-001/020047
(ZUZUR THANDA) 		3632005000NRG24301120230899592 01/12/2023 Banothu Anitha 3632005WL026932 Banothu Anitha 00468 UBIN0818291 218 218 Processed 01/01/2024 9016279619 Banothu Anitha ()
5 KURAVI TS-32-005-048-001/020105
(ZUZUR THANDA) 		3632005000NRG24301120230899595 01/12/2023 Dharavath Laxma 3632005WL026932 Dharavath Laxma 00468 UBIN0818291 218 218 Processed 01/01/2024 9016279621 Dharavath Laxma ()
6 KURAVI TS-32-005-048-001/020122
(ZUZUR THANDA) 		3632005000NRG24301120230899597 01/12/2023 BANOTH MANGI 3632005WL026932 BANOTH MANGI 00468 UBIN0818291 109 109 Processed 01/01/2024 9016279620 BANOTH MANGI ()
7 KURAVI TS-32-005-048-001/020135
(ZUZUR THANDA) 		3632005000NRG24301120230899599 01/12/2023 DHARAVATH BHADRU 3632005WL026932 DHARAVATH BHADRU 00468 UBIN0818291 218 218 Processed 01/01/2024 9016279618 DHARAVATH BHADRU ()
SubTotal 1002 1002
8 KURAVI TS-32-005-048-001/020027
(ZUZUR THANDA) 		3632005000NRG24301120230899591 01/12/2023 Ajmeera Vasantha 3632005WL026932 Ajmeera Vasantha 00684 APGV0005119 218 218 Processed 01/01/2024 9016279615 Ajmeera Vasantha ()
9 KURAVI TS-32-005-048-001/020105
(ZUZUR THANDA) 		3632005000NRG24301120230899596 01/12/2023 Dharavath Ammi 3632005WL026932 Dharavath Ammi 00684 APGV0005119 218 218 Processed 01/01/2024 9016279614 Dharavath Ammi ()
SubTotal 436 436
10 KURAVI TS-32-005-029-001/030069
(BURUGUCHETTU THANDA) 		3632005000NRG24301120230899572 01/12/2023 lakshme 3632005WL026931 lakshme 00691 IPOS0000001 843 843 Processed 01/01/2024 9016279623 lakshme ()
SubTotal 843 843
11 KURAVI TS-32-005-011-010/010232
(RAJOLE) 		3632005000NRG24301120230899554 01/12/2023 Venkanna 3632005WL026928 Venkanna 00710 SBIN0000DOP 105 105 Processed 01/01/2024 9016279622 Venkanna ()
SubTotal 105 105
Total 3893 3893

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KURAVI TS3632005_011223FTO_254108 STATE BANK OF INDIA SBIN0017179 MAHABUBABAD 327
2 KURAVI TS3632005_011223FTO_254108 UNION BANK OF INDIA UBIN0806412 KOMPALLI SEEROLE 1180
3 KURAVI TS3632005_011223FTO_254108 UNION BANK OF INDIA UBIN0818291 KURAVI 1002
4 KURAVI TS3632005_011223FTO_254108 Andhra Pradesh Grameena Vikas Bank APGV0005119 Korivi 436
5 KURAVI TS3632005_011223FTO_254108 India Post Payments Bank IPOS0000001 MAHABUBABAD 843
6 KURAVI TS3632005_011223FTO_254108 DOP SBIN0000DOP General Post Office-CBS 105

Download In Excel