Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 10:15:07 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Medak Block : KULCHARAM
Fto No. : TS3617010_010423FTO_1946
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 KULCHARAM TS-17-010-008-012/010162
(KULCHARAM) 		3617010000NRG23010420230736703 01/04/2023 Dhanalaxmi 3617010WL036257 Dhanalaxmi 00078 CNRB0013405 752 752 Processed 03/05/2023 1172766258 Dhanalaxmi ()
2 KULCHARAM TS-17-010-008-012/010307
(KULCHARAM) 		3617010000NRG23010420230736736 01/04/2023 Pravalika 3617010WL036257 Pravalika 00078 CNRB0013405 283 283 Processed 03/05/2023 1172766255 Pravalika ()
3 KULCHARAM TS-17-010-008-012/010338
(KULCHARAM) 		3617010000NRG23010420230736746 01/04/2023 Swapna 3617010WL036257 Swapna 00078 CNRB0013405 440 440 Processed 03/05/2023 1172766259 Swapna ()
4 KULCHARAM TS-17-010-008-012/010395
(KULCHARAM) 		3617010000NRG23010420230736750 01/04/2023 Bulaxmi 3617010WL036257 Bulaxmi 00078 CNRB0013405 1203 1203 Processed 03/05/2023 1172766254 Bulaxmi ()
5 KULCHARAM TS-17-010-008-012/010403
(KULCHARAM) 		3617010000NRG23010420230736751 01/04/2023 Renuka 3617010WL036257 Renuka 00078 CNRB0013405 1353 1353 Processed 03/05/2023 1172766256 Renuka ()
6 KULCHARAM TS-17-010-008-012/010856
(KULCHARAM) 		3617010000NRG23010420230736783 01/04/2023 Durga Bhavani 3617010WL036257 Durga Bhavani 00078 CNRB0013405 443 443 Processed 03/05/2023 1172766257 Durga Bhavani ()
7 KULCHARAM TS-17-010-008-012/010856
(KULCHARAM) 		3617010000NRG23010420230736782 01/04/2023 Laxman 3617010WL036257 Laxman 00078 CNRB0013405 443 443 Processed 03/05/2023 1172766252 Laxman ()
8 KULCHARAM TS-17-010-008-012/010857
(KULCHARAM) 		3617010000NRG23010420230736784 01/04/2023 laxmi 3617010WL036257 laxmi 00078 CNRB0013405 902 902 Processed 03/05/2023 1172766253 laxmi ()
9 KULCHARAM TS-17-010-008-012/20231
(KULCHARAM) 		3617010000NRG23010420230736790 01/04/2023 Yata Swapna 3617010WL036257 Yata Swapna 00078 CNRB0013405 902 902 Processed 03/05/2023 1172766261 Yata Swapna ()
10 KULCHARAM TS-17-010-008-012/20233
(KULCHARAM) 		3617010000NRG23010420230736791 01/04/2023 Radhika Chinthalagari 3617010WL036257 Radhika Chinthalagari 00078 CNRB0013405 424 424 Processed 03/05/2023 1172766260 Radhika Chinthalagari ()
SubTotal 7145 7145
11 KULCHARAM TS-17-010-005-006/010541
(AMSANPALLY) 		3617010005NRG23010420230735645 01/04/2023 Lavanya 3617010WL036213 Lavanya 00710 SBIN0000DOP 1750 1750 Processed 03/05/2023 1172766262 Lavanya ()
SubTotal 1750 1750
Total 8895 8895

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KULCHARAM TS3617010_010423FTO_1946 Canara Bank CNRB0013405 DOP 5819
2 KULCHARAM TS3617010_010423FTO_1946 Canara Bank CNRB0013405 KULCHARAM 1326
3 KULCHARAM TS3617010_010423FTO_1946 DOP SBIN0000DOP General Post Office-CBS 1750

Download In Excel