Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:29:18 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Suryapet Block : NUTHANKAL
Fto No. : TS3642017_300523FTO_77105
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 NUTHANKAL TS-42-017-019-019/010185
(BHIKUMALLA)
3642017000NRG24300520230411268 30/05/2023 MADDELA SRIKANTH 3642017WL009967 MADDELA SRIKANTH 00415 SBIN0021990 440 440 Processed 03/06/2023 2081056790 MR MADDELA SRIKANTH ()
2 NUTHANKAL TS-42-017-019-019/010205
(BHIKUMALLA)
3642017000NRG24300520230411284 30/05/2023 BOLLEPALLI SAHITHI 3642017WL009967 BOLLEPALLI SAHITHI 00415 SBIN0021990 440 440 Processed 03/06/2023 2081056789 MS BOLLEPALLI SAHITHI ()
3 NUTHANKAL TS-42-017-019-019/010429
(BHIKUMALLA)
3642017000NRG24300520230411356 30/05/2023 vamshi 3642017WL009967 vamshi 00415 SBIN0021990 330 330 Processed 03/06/2023 2081056788 MR AKULA VAMSHI ()
SubTotal 1210 1210
4 NUTHANKAL TS-42-017-019-019/010432
(BHIKUMALLA)
3642017000NRG24300520230411357 30/05/2023 BATTULA UMA 3642017WL009967 BATTULA UMA 00468 UBIN0809225 550 550 Processed 03/06/2023 2081056791 BATTULA UMA ()
SubTotal 550 550
Total 1760 1760

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUTHANKAL TS3642017_300523FTO_77105 STATE BANK OF INDIA SBIN0021990 Noothankal 1210
2 NUTHANKAL TS3642017_300523FTO_77105 UNION BANK OF INDIA UBIN0809225 NOONTHANKAL GORANTLA 550

Download In Excel