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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : TIRUMALAGIRISAGAR
Fto No. : TS3623064_080923APB_FTO_183271
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 TIRUMALAGIRISAGAR TS-23-064-002-022/010140
(ALWALA)
3623064000NRG24080920231262744 08/09/2023 Savitramma 3623064WL047283 Savitramma 00415 SBIN0021245 257 257 Processed 09/11/2023 7253868866 Mrs. NALLABOTHU SAVITHRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 TIRUMALAGIRISAGAR TS-23-064-002-022/010176
(ALWALA)
3623064000NRG24080920231262745 08/09/2023 Ramulamma 3623064WL047283 Ramulamma 00415 SBIN0021245 513 513 Processed 10/11/2023 7253868864 MRS KANNEBOINA RAMULAMMA STATE BANK OF INDIA(508548)
3 TIRUMALAGIRISAGAR TS-23-064-002-022/010675
(ALWALA)
3623064000NRG24080920231262747 08/09/2023 Anjamma 3623064WL047283 Anjamma 00415 SBIN0021245 641 641 Processed 09/11/2023 7253868867 Mrs. NALLABOTHU ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 TIRUMALAGIRISAGAR TS-23-064-027-001/010844
(TETTEKUNTA)
3623064000NRG24080920231263435 08/09/2023 Krishnayya 3623064WL047459 Krishnayya 00415 SBIN0021245 3084 3084 Processed 09/11/2023 7253868865 Krishnayya GENERAL POST OFFICE(607245)
SubTotal 4495 4495
5 TIRUMALAGIRISAGAR TS-23-064-027-001/010262
(TETTEKUNTA)
3623064000NRG24080920231263436 08/09/2023 Ramalingayya 3623064WL047460 Ramalingayya 00684 APGV0006261 3084 3084 Processed 09/11/2023 7253868869 Mr. GOGU RAMALINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3084 3084
6 TIRUMALAGIRISAGAR TS-23-064-002-022/010619
(ALWALA)
3623064000NRG24080920231262746 08/09/2023 Anjamma 3623064WL047283 Anjamma 00684 APGV0006306 385 385 Processed 09/11/2023 7253868868 Mrs. NALLABOTHU ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 385 385
Total 7964 7964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUMALAGIRISAGAR TS3623064_080923APB_FTO_183271 STATE BANK OF INDIA SBIN0021245 HALIA 4495
2 TIRUMALAGIRISAGAR TS3623064_080923APB_FTO_183271 Andhra Pradesh Grameena Vikas Bank APGV0006261 Halya 3084
3 TIRUMALAGIRISAGAR TS3623064_080923APB_FTO_183271 Andhra Pradesh Grameena Vikas Bank APGV0006306 Kothapally 385

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