Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:57:49 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Nalgonda Block : CHITYALA
Fto No. : TS3623021_310723APB_FTO_146938
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 CHITYALA TS-23-021-012-012/010004
(NERADA) 		3623021000NRG24310720231214270 31/07/2023 lavanya 3623021WL036778 lavanya 00415 SBIN0008498 806 806 Processed 09/11/2023 7253914947 ITHARAJU LAVANYA INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHITYALA TS-23-021-012-012/010004
(NERADA) 		3623021000NRG24310720231214224 31/07/2023 Shamkaramma 3623021WL036770 Shamkaramma 00415 SBIN0008498 541 541 Processed 10/11/2023 7253914956 SHRI ITHARAJU SHANKARAMMA STATE BANK OF INDIA(508548)
3 CHITYALA TS-23-021-012-012/010023
(NERADA) 		3623021000NRG24310720231214271 31/07/2023 Lakshmamma 3623021WL036778 Lakshmamma 00415 SBIN0008498 1611 1611 Processed 09/11/2023 7253914946 RUPANI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHITYALA TS-23-021-012-012/010046
(NERADA) 		3623021000NRG24310720231214272 31/07/2023 Vanaja 3623021WL036778 Vanaja 00415 SBIN0008498 1074 1074 Processed 09/11/2023 7253914959 Mrs. RUPANI VANAJA W O LATE KRISHNAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 CHITYALA TS-23-021-012-012/010047
(NERADA) 		3623021000NRG24310720231214273 31/07/2023 Lakshmamma 3623021WL036778 Lakshmamma 00415 SBIN0008498 1074 1074 Processed 10/11/2023 7253914948 SHRI VARIKUPPALI VENKATAMMA STATE BANK OF INDIA(508548)
6 CHITYALA TS-23-021-012-012/010049
(NERADA) 		3623021000NRG24310720231214274 31/07/2023 Chamdrakala 3623021WL036778 Chamdrakala 00415 SBIN0008498 1074 1074 Processed 10/11/2023 7253914958 MRS RUPANI CHANDRAKALA STATE BANK OF INDIA(508548)
7 CHITYALA TS-23-021-012-012/010205
(NERADA) 		3623021000NRG24310720231214231 31/07/2023 Durgamma 3623021WL036773 Durgamma 00415 SBIN0008498 1618 1618 Processed 10/11/2023 7253914950 MRS BHUSHIPAKA DURGAMMA STATE BANK OF INDIA(508548)
8 CHITYALA TS-23-021-012-012/010230
(NERADA) 		3623021000NRG24310720231214276 31/07/2023 Lakshmamma 3623021WL036778 Lakshmamma 00415 SBIN0008498 1611 1611 Processed 09/11/2023 7253914944 DOTI LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHITYALA TS-23-021-012-012/010271
(NERADA) 		3623021000NRG24310720231214225 31/07/2023 Amdalu 3623021WL036770 Amdalu 00415 SBIN0008498 1624 1624 Processed 09/11/2023 7253914951 KOMPALLY ANDALU UNION BANK OF INDIA(508500)
10 CHITYALA TS-23-021-012-012/010304
(NERADA) 		3623021000NRG24310720231214277 31/07/2023 Vasumathi 3623021WL036778 Vasumathi 00415 SBIN0008498 1611 1611 Processed 10/11/2023 7253914942 MRS DOTI VASUMATHI STATE BANK OF INDIA(508548)
11 CHITYALA TS-23-021-012-012/010369
(NERADA) 		3623021000NRG24310720231214226 31/07/2023 Swapna 3623021WL036770 Swapna 00415 SBIN0008498 1624 1624 Processed 09/11/2023 7253914943 YAMPALLA SWAPNA INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHITYALA TS-23-021-012-012/010436
(NERADA) 		3623021000NRG24310720231214227 31/07/2023 Lakshmamma 3623021WL036770 Lakshmamma 00415 SBIN0008498 1624 1624 Processed 10/11/2023 7253914949 MS KABHAMPATI LAXMAMMA STATE BANK OF INDIA(508548)
13 CHITYALA TS-23-021-012-012/010492
(NERADA) 		3623021000NRG24310720231214233 31/07/2023 Lakshmayya 3623021WL036773 Lakshmayya 00415 SBIN0008498 1618 1618 Processed 10/11/2023 7253914957 MR BOYAPLLY LAKSHMAIAH STATE BANK OF INDIA(508548)
14 CHITYALA TS-23-021-012-012/010842
(NERADA) 		3623021000NRG24310720231214279 31/07/2023 Maheswari 3623021WL036778 Maheswari 00415 SBIN0008498 1611 1611 Processed 09/11/2023 7253914945 YELLAGONI MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19121 19121
15 CHITYALA TS-23-021-012-012/010690
(NERADA) 		3623021000NRG24310720231214234 31/07/2023 Anuraada 3623021WL036773 Anuraada 00415 SBIN0020567 1618 1618 Processed 10/11/2023 7253914952 MR VADDAGANI ANURADHA STATE BANK OF INDIA(508548)
16 CHITYALA TS-23-021-017-001/020105
(AREGUDEM) 		3623021000NRG24310720231214332 31/07/2023 Naaraayana 3623021WL036783 Naaraayana 00415 SBIN0020567 2313 2313 Processed 10/11/2023 7253914955 MR NARAYANA RAYALA STATE BANK OF INDIA(508548)
17 CHITYALA TS-23-021-017-001/20511
(AREGUDEM) 		3623021000NRG24310720231214333 31/07/2023 medi sathish 3623021WL036783 medi sathish 00415 SBIN0020567 2313 2313 Processed 09/11/2023 7253914953 MEDI SATHISH S/O NARSIMHA THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
SubTotal 6244 6244
18 CHITYALA TS-23-021-012-012/010061
(NERADA) 		3623021000NRG24310720231214275 31/07/2023 jaya 3623021WL036778 jaya 00468 UBIN0813222 1074 1074 Processed 10/11/2023 7253914941 MS RUPANI JAYA STATE BANK OF INDIA(508548)
19 CHITYALA TS-23-021-017-001/020484
(AREGUDEM) 		3623021000NRG24310720231214331 31/07/2023 Peruvala Maraiah 3623021WL036782 Peruvala Maraiah 00468 UBIN0813222 2313 2313 Processed 09/11/2023 7253914960 Mr. PERUVALA MARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3387 3387
20 CHITYALA TS-23-021-001-001/010171
(SUNKENE PALLE) 		3623021000NRG24310720231213795 31/07/2023 Mamjula 3623021WL036699 Mamjula 00684 APGV0006240 2313 2313 Processed 09/11/2023 7253914954 Mrs. Laggoni Manjula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2313 2313
21 CHITYALA TS-23-021-012-012/010302
(NERADA) 		3623021000NRG24310720231214232 31/07/2023 Yaadamma 3623021WL036773 Yaadamma 00691 IPOS0000001 1618 1618 Processed 09/11/2023 7253914938 YELLAGONI YADAMMA CANARA BANK(508532)
22 CHITYALA TS-23-021-012-012/010401
(NERADA) 		3623021000NRG24310720231214278 31/07/2023 Anita 3623021WL036778 Anita 00691 IPOS0000001 1611 1611 Processed 09/11/2023 7253914961 Anitha Vaddagani GENERAL POST OFFICE(607245)
23 CHITYALA TS-23-021-012-012/010860
(NERADA) 		3623021000NRG24310720231214280 31/07/2023 Chandramma 3623021WL036778 Chandramma 00691 IPOS0000001 1610 1610 Processed 09/11/2023 7253914939 VARIKUPPALA CHANDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 CHITYALA TS-23-021-012-012/1181
(NERADA) 		3623021000NRG24310720231214228 31/07/2023 Premalatha 3623021WL036770 Premalatha 00691 IPOS0000001 1624 1624 Processed 09/11/2023 7253914940 KOMPALLY PREMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6463 6463
Total 37528 37528

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITYALA TS3623021_310723APB_FTO_146938 STATE BANK OF INDIA SBIN0008498 URUMADLA 19121
2 CHITYALA TS3623021_310723APB_FTO_146938 STATE BANK OF INDIA SBIN0020567 CHITYAL 6244
3 CHITYALA TS3623021_310723APB_FTO_146938 UNION BANK OF INDIA UBIN0813222 CHITYALA NALGONDA DIST 3387
4 CHITYALA TS3623021_310723APB_FTO_146938 Andhra Pradesh Grameena Vikas Bank APGV0006240 Gundrampally 2313
5 CHITYALA TS3623021_310723APB_FTO_146938 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1610
6 CHITYALA TS3623021_310723APB_FTO_146938 India Post Payments Bank IPOS0000001 NALGONDA 4853

Download In Excel