Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:18:35 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Mulugu Block : MANGAPET
Fto No. : TS3645003_080523FTO_47084
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 MANGAPET TS-45-003-007-008/010674
(THIMMAMPET) 		3645003000NRG24080520230035528 08/05/2023 DURGAM SHIVAPRASAD 3645003WL001535 DURGAM SHIVAPRASAD 00415 SBIN0006294 1200 1200 Processed 12/05/2023 1494580394 MR DURGAM SHIVAPRASAD ()
SubTotal 1200 1200
2 MANGAPET TS-45-003-007-008/010167
(THIMMAMPET) 		3645003000NRG24080520230035491 08/05/2023 anjali 3645003WL001535 anjali 00468 UBIN0808661 1492 1492 Processed 12/05/2023 1494580397 anjali ()
3 MANGAPET TS-45-003-007-008/010676
(THIMMAMPET) 		3645003000NRG24080520230035530 08/05/2023 GOMASU LAXMINARAYANA 3645003WL001535 GOMASU LAXMINARAYANA 00468 UBIN0808661 1200 1200 Processed 12/05/2023 1494580393 GOMASU LAXMINARAYANA ()
SubTotal 2692 2692
4 MANGAPET TS-45-003-019-001/010237
(BRAHMANAPALLE) 		3645003000NRG24080520230036697 08/05/2023 kumari 3645003WL001588 kumari 00684 APGV0005124 277 277 Rejected 12/05/2023 1494580385 No Such Account
SubTotal 277 277
5 MANGAPET TS-45-003-007-008/010232
(THIMMAMPET) 		3645003000NRG24080520230035495 08/05/2023 KAVIRI MANIKYAM 3645003WL001535 KAVIRI MANIKYAM 00691 IPOS0000001 1223 1223 Processed 12/05/2023 1494580386 KAVIRI MANIKYAM ()
6 MANGAPET TS-45-003-007-008/010310
(THIMMAMPET) 		3645003000NRG24080520230035511 08/05/2023 JADI MANGAMMA 3645003WL001535 JADI MANGAMMA 00691 IPOS0000001 1223 1223 Processed 12/05/2023 1494580388 JADI MANGAMMA ()
7 MANGAPET TS-45-003-007-008/010674
(THIMMAMPET) 		3645003000NRG24080520230035529 08/05/2023 SUNARIKANI SHANTHA 3645003WL001535 SUNARIKANI SHANTHA 00691 IPOS0000001 1200 1200 Processed 12/05/2023 1494580390 SUNARIKANI SHANTHA ()
8 MANGAPET TS-45-003-007-008/020257
(THIMMAMPET) 		3645003000NRG24080520230035550 08/05/2023 BANTU VIJAY 3645003WL001535 BANTU VIJAY 00691 IPOS0000001 1295 1295 Processed 12/05/2023 1494580389 BANTU VIJAY ()
9 MANGAPET TS-45-003-014-014/010625
(RAJUPET) 		3645003000NRG24080520230035421 08/05/2023 Gattikoppula rajyalaxmi 3645003WL001530 Gattikoppula rajyalaxmi 00691 IPOS0000001 1632 1632 Processed 12/05/2023 1494580396 Gattikoppula rajyalaxmi ()
10 MANGAPET TS-45-003-014-014/30094
(RAJUPET) 		3645003000NRG24080520230035422 08/05/2023 Boda Ramesh 3645003WL001531 Boda Ramesh 00691 IPOS0000001 1632 1632 Processed 12/05/2023 1494580391 Boda Ramesh ()
11 MANGAPET TS-45-003-019-001/010225
(BRAHMANAPALLE) 		3645003000NRG24080520230036696 08/05/2023 SUNNAM RAMBABU 3645003WL001588 SUNNAM RAMBABU 00691 IPOS0000001 277 277 Processed 12/05/2023 1494580387 SUNNAM RAMBABU ()
SubTotal 8482 8482
12 MANGAPET TS-45-003-007-008/020222
(THIMMAMPET) 		3645003000NRG24080520230035544 08/05/2023 Laalayya 3645003WL001535 Laalayya 00710 SBIN0000DOP 1295 1295 Processed 12/05/2023 1494580395 Laalayya ()
13 MANGAPET TS-45-003-007-008/020348
(THIMMAMPET) 		3645003000NRG24080520230035558 08/05/2023 Swaami 3645003WL001535 Swaami 00710 SBIN0000DOP 1042 1042 Processed 12/05/2023 1494580392 Swaami ()
SubTotal 2337 2337
Total 14988 14988

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGAPET TS3645003_080523FTO_47084 STATE BANK OF INDIA SBIN0006294 AP RAYONS 1200
2 MANGAPET TS3645003_080523FTO_47084 UNION BANK OF INDIA UBIN0808661 DOP 1492
3 MANGAPET TS3645003_080523FTO_47084 UNION BANK OF INDIA UBIN0808661 MANGAPET 1200
4 MANGAPET TS3645003_080523FTO_47084 Andhra Pradesh Grameena Vikas Bank APGV0005124 Mallur 277
5 MANGAPET TS3645003_080523FTO_47084 India Post Payments Bank IPOS0000001 ADILABAD 1223
6 MANGAPET TS3645003_080523FTO_47084 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 7259
7 MANGAPET TS3645003_080523FTO_47084 DOP SBIN0000DOP General Post Office-CBS 2337

Download In Excel