Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:54:43 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Nalgonda Block : GUNDLA PALLE
Fto No. : TS3623058_190923FTO_190034
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 GUNDLA PALLE TS-23-058-011-012/010531
(KHANAPUR) 		3623058000NRG24190920231269053 19/09/2023 Sharadha 3623058WL049096 Sharadha 00415 SBIN0008809 1542 1542 Processed 09/11/2023 7259705630 MRS SHARADA CHATLA ()
2 GUNDLA PALLE TS-23-058-013-014/010403
(CHERKU PALLI) 		3623058000NRG24190920231269656 19/09/2023 Ramachandramma 3623058WL049289 Ramachandramma 00415 SBIN0008809 1389 1389 Processed 09/11/2023 7259705624 MISS GORATI RAMACHANDRA ()
3 GUNDLA PALLE TS-23-058-029-001/040039
(KUNDELLA BAI THANDA) 		3623058000NRG24190920231269646 19/09/2023 islavath vijender 3623058WL049288 islavath vijender 00415 SBIN0008809 1125 1125 Processed 09/11/2023 7259705623 MR ESLAVATH VIJENDER ()
SubTotal 4056 4056
4 GUNDLA PALLE TS-23-058-011-012/10551
(KHANAPUR) 		3623058000NRG24190920231269061 19/09/2023 Vinod kumar 3623058WL049100 Vinod kumar 00415 SBIN0020179 1605 1605 Processed 09/11/2023 7259705622 MR THATIKONDA VINOD KUMAR ()
SubTotal 1605 1605
5 GUNDLA PALLE TS-23-058-036-001/70497
(SESHA SAI KUNTA) 		3623058000NRG24190920231269070 19/09/2023 Venkataiah 3623058WL049106 Venkataiah 00415 SBIN0020790 1542 1542 Processed 09/11/2023 7259705621 MR VENKATAIAH BODDU ()
SubTotal 1542 1542
6 GUNDLA PALLE TS-23-058-013-014/010248
(CHERKU PALLI) 		3623058000NRG24190920231269642 19/09/2023 Sathyanarayana 3623058WL049286 Sathyanarayana 00468 UBIN0803723 945 945 Processed 09/11/2023 7259705629 Sathyanarayana ()
SubTotal 945 945
7 GUNDLA PALLE TS-23-058-002-002/010088
(SINGARAJ PALLI) 		3623058000NRG24190920231269620 19/09/2023 Saalayya 3623058WL049274 Saalayya 00468 UBIN0809888 1360 1360 Processed 09/11/2023 7259705631 Saalayya ()
8 GUNDLA PALLE TS-23-058-002-002/010369
(SINGARAJ PALLI) 		3623058000NRG24190920231269626 19/09/2023 Lachhayya 3623058WL049274 Lachhayya 00468 UBIN0809888 1360 1360 Processed 09/11/2023 7259705627 Lachhayya ()
9 GUNDLA PALLE TS-23-058-023-001/010137
(GONAKOL) 		3623058000NRG24190920231269611 19/09/2023 Kantappa 3623058WL049272 Kantappa 00468 UBIN0809888 585 585 Processed 09/11/2023 7259705628 Kantappa ()
SubTotal 3305 3305
10 GUNDLA PALLE TS-23-058-011-012/10551
(KHANAPUR) 		3623058000NRG24190920231269062 19/09/2023 Shobha 3623058WL049100 Shobha 00554 KKBK0000958 1605 1605 Processed 09/11/2023 7259705625 Shobha ()
SubTotal 1605 1605
11 GUNDLA PALLE TS-23-058-002-002/030041
(SINGARAJ PALLI) 		3623058000NRG24190920231269629 19/09/2023 Vadthya Ramlal 3623058WL049274 Vadthya Ramlal 00691 IPOS0000001 1360 1360 Processed 09/11/2023 7259705626 Vadthya Ramlal ()
SubTotal 1360 1360
Total 14418 14418

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNDLA PALLE TS3623058_190923FTO_190034 STATE BANK OF INDIA SBIN0008809 CHERUKUPALLI 4056
2 GUNDLA PALLE TS3623058_190923FTO_190034 STATE BANK OF INDIA SBIN0020179 DEVARKONDA 1605
3 GUNDLA PALLE TS3623058_190923FTO_190034 STATE BANK OF INDIA SBIN0020790 ALKAPURI 1542
4 GUNDLA PALLE TS3623058_190923FTO_190034 UNION BANK OF INDIA UBIN0803723 MALL 945
5 GUNDLA PALLE TS3623058_190923FTO_190034 UNION BANK OF INDIA UBIN0809888 DINDI 3305
6 GUNDLA PALLE TS3623058_190923FTO_190034 Kotak Mahindra Bank Ltd. KKBK0000958 MUMBAI-NARIMAN POINT 1605
7 GUNDLA PALLE TS3623058_190923FTO_190034 India Post Payments Bank IPOS0000001 NALGONDA 1360

Download In Excel