Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:29:22 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Mahabubnagar Block : ADDAKAL
Fto No. : TS3614026_130423FTO_13407
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 ADDAKAL TS-14-026-018-020/010039
(KATAVARAM) 		3614026000NRG24130420230013802 13/04/2023 padma 3614026WL000553 padma 00415 SBIN0007219 1011 1011 Processed 11/05/2023 1434151305 MR AKKALA YADAMMA ()
2 ADDAKAL TS-14-026-026-001/010571
(THIMMAIPALLE TANDA) 		3614026000NRG24120420230012290 13/04/2023 Vishal 3614026WL000488 Vishal 00415 SBIN0007219 229 229 Processed 11/05/2023 1434151302 MR E VISHAL ()
3 ADDAKAL TS-14-026-026-001/010588
(THIMMAIPALLE TANDA) 		3614026000NRG24120420230012294 13/04/2023 raju 3614026WL000488 raju 00415 SBIN0007219 229 229 Processed 11/05/2023 1434151319 MR ESLAVATH RAJU ()
4 ADDAKAL TS-14-026-026-001/020039
(THIMMAIPALLE TANDA) 		3614026000NRG24120420230012310 13/04/2023 Shanti 3614026WL000488 Shanti 00415 SBIN0007219 1144 1144 Processed 11/05/2023 1434151308 MRS JARPULA SHANTHAMMA ()
5 ADDAKAL TS-14-026-026-001/020091
(THIMMAIPALLE TANDA) 		3614026000NRG24120420230012342 13/04/2023 anji 3614026WL000488 anji 00415 SBIN0007219 1144 1144 Processed 11/05/2023 1434151318 MR PATHALAVATH ANJAMMA ()
6 ADDAKAL TS-14-026-026-001/020124
(THIMMAIPALLE TANDA) 		3614026000NRG24120420230012360 13/04/2023 srinu 3614026WL000488 srinu 00415 SBIN0007219 229 229 Processed 11/05/2023 1434151323 MR PATHLAVATHU SRINU ()
7 ADDAKAL TS-14-026-026-001/020148
(THIMMAIPALLE TANDA) 		3614026000NRG24120420230012376 13/04/2023 Jayamma 3614026WL000488 Jayamma 00415 SBIN0007219 1144 1144 Processed 11/05/2023 1434151324 MRS KETHAVATH JAYAMMA ()
8 ADDAKAL TS-14-026-026-001/020207
(THIMMAIPALLE TANDA) 		3614026000NRG24120420230012407 13/04/2023 Anjamma 3614026WL000488 Anjamma 00415 SBIN0007219 1144 1144 Processed 11/05/2023 1434151309 MRS MUDAVATH ANJAMMA ()
9 ADDAKAL TS-14-026-026-001/020232
(THIMMAIPALLE TANDA) 		3614026000NRG24120420230012412 13/04/2023 Bujjamma 3614026WL000488 Bujjamma 00415 SBIN0007219 1144 1144 Processed 11/05/2023 1434151322 MRS PATHLAVATH BUJJAMMA ()
10 ADDAKAL TS-14-026-026-001/020519
(THIMMAIPALLE TANDA) 		3614026000NRG24120420230012450 13/04/2023 Devi 3614026WL000488 Devi 00415 SBIN0007219 1144 1144 Processed 11/05/2023 1434151304 MISS PATHALAVATH DEVI ()
11 ADDAKAL TS-14-026-027-004/010211
(BELEEDUPALLE) 		3614026000NRG24120420230011777 13/04/2023 Karunakar Reddy 3614026WL000468 Karunakar Reddy 00415 SBIN0007219 131 131 Processed 11/05/2023 1434151306 MR KARUNAKAR REDDY ()
12 ADDAKAL TS-14-026-029-003/010166
(KANMANOOR) 		3614026000NRG24120420230010871 13/04/2023 Venkatamma 3614026WL000445 Venkatamma 00415 SBIN0007219 946 946 Processed 11/05/2023 1434151321 MISS BANDARI VENKATAMMA ()
13 ADDAKAL TS-14-026-029-003/010447
(KANMANOOR) 		3614026000NRG24120420230010850 13/04/2023 Saritha 3614026WL000444 Saritha 00415 SBIN0007219 762 762 Rejected 11/05/2023 1434151320 Account closed
SubTotal 10401 10401
14 ADDAKAL TS-14-026-012-014/020017
(PONNAKAL) 		3614026000NRG24130420230014602 13/04/2023 rameshwaramma 3614026WL000575 rameshwaramma 00415 SBIN0021640 949 949 Processed 11/05/2023 1434151303 MRS M RAMESHWARAMMA ()
SubTotal 949 949
15 ADDAKAL TS-14-026-029-003/010259
(KANMANOOR) 		3614026000NRG24120420230010877 13/04/2023 Mahaboob Ali 3614026WL000445 Mahaboob Ali 00684 APGV0007124 946 946 Processed 11/05/2023 1434151310 Mahaboob Ali ()
SubTotal 946 946
16 ADDAKAL TS-14-026-026-001/020472
(THIMMAIPALLE TANDA) 		3614026000NRG24120420230012443 13/04/2023 Nari 3614026WL000488 Nari 00684 APGV0007181 1144 1144 Processed 11/05/2023 1434151314 Nari ()
17 ADDAKAL TS-14-026-026-001/020503
(THIMMAIPALLE TANDA) 		3614026000NRG24120420230012449 13/04/2023 swathi 3614026WL000488 swathi 00684 APGV0007181 1144 1144 Processed 11/05/2023 1434151311 swathi ()
18 ADDAKAL TS-14-026-027-004/010114
(BELEEDUPALLE) 		3614026000NRG24120420230011762 13/04/2023 Balaiah 3614026WL000468 Balaiah 00684 APGV0007181 131 131 Processed 11/05/2023 1434151312 Balaiah ()
19 ADDAKAL TS-14-026-027-004/010145
(BELEEDUPALLE) 		3614026000NRG24120420230011769 13/04/2023 Govindamma 3614026WL000468 Govindamma 00684 APGV0007181 131 131 Processed 11/05/2023 1434151313 Govindamma ()
SubTotal 2550 2550
20 ADDAKAL TS-14-026-027-004/010085
(BELEEDUPALLE) 		3614026000NRG24120420230011758 13/04/2023 T MANEAMMA 3614026WL000468 T MANEAMMA 00691 IPOS0000001 131 131 Processed 11/05/2023 1434151315 T MANEAMMA ()
21 ADDAKAL TS-14-026-029-003/010089
(KANMANOOR) 		3614026000NRG24120420230010863 13/04/2023 Satyanna 3614026WL000445 Satyanna 00691 IPOS0000001 946 946 Processed 11/05/2023 1434151307 Satyanna ()
SubTotal 1077 1077
22 ADDAKAL TS-14-026-014-016/010187
(GUDIBANDA) 		3614026000NRG24120420230010456 13/04/2023 Mallamma 3614026WL000434 Mallamma 00710 SBIN0000DOP 658 658 Processed 11/05/2023 1434151316 Mallamma ()
23 ADDAKAL TS-14-026-014-016/010359
(GUDIBANDA) 		3614026000NRG24120420230010469 13/04/2023 Bokki Papanna 3614026WL000434 Bokki Papanna 00710 SBIN0000DOP 658 658 Processed 11/05/2023 1434151317 Bokki Papanna ()
SubTotal 1316 1316
Total 17239 17239

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ADDAKAL TS3614026_130423FTO_13407 STATE BANK OF INDIA SBIN0007219 ADDAKAL 8799
2 ADDAKAL TS3614026_130423FTO_13407 STATE BANK OF INDIA SBIN0007219 DOP 1602
3 ADDAKAL TS3614026_130423FTO_13407 STATE BANK OF INDIA SBIN0021640 KANDUR 949
4 ADDAKAL TS3614026_130423FTO_13407 Andhra Pradesh Grameena Vikas Bank APGV0007124 Pedda Mandadi 946
5 ADDAKAL TS3614026_130423FTO_13407 Andhra Pradesh Grameena Vikas Bank APGV0007181 Addakula 2550
6 ADDAKAL TS3614026_130423FTO_13407 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 1077
7 ADDAKAL TS3614026_130423FTO_13407 DOP SBIN0000DOP General Post Office-CBS 1316

Download In Excel