Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:06:04 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Sangareddy Block : ANDOLE
Fto No. : TS3638005_090523APB_FTO_48206
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 ANDOLE TS-38-005-002-002/010024
(KANSANPALLE) 		3638005000NRG24090520230347889 09/05/2023 Kavita 3638005WL005613 Kavita 00415 SBIN0003729 150 150 Processed 17/05/2023 1638856766 MISS KAVITHA MUSTI STATE BANK OF INDIA(508548)
2 ANDOLE TS-38-005-002-002/010036
(KANSANPALLE) 		3638005000NRG24090520230347897 09/05/2023 Lakshmi 3638005WL005613 Lakshmi 00415 SBIN0003729 752 752 Processed 17/05/2023 1638856765 MRS YERRAGOLLA LAKSHMI STATE BANK OF INDIA(508548)
3 ANDOLE TS-38-005-002-002/010055
(KANSANPALLE) 		3638005000NRG24090520230347901 09/05/2023 shivachandhar 3638005WL005613 shivachandhar 00415 SBIN0003729 451 451 Processed 17/05/2023 1638856762 Mr. ERRAGOLLA SHIVA CHANDER INDIAN BANK(607105)
4 ANDOLE TS-38-005-002-003/010289
(KANSANPALLE) 		3638005000NRG24090520230347930 09/05/2023 Venkaiah Errogolla 3638005WL005613 Venkaiah Errogolla 00415 SBIN0003729 752 752 Processed 17/05/2023 1638856767 MRS VENKAIAH ERRAGOLLA STATE BANK OF INDIA(508548)
5 ANDOLE TS-38-005-002-003/010697
(KANSANPALLE) 		3638005000NRG24090520230347946 09/05/2023 Shivaneela 3638005WL005613 Shivaneela 00415 SBIN0003729 451 451 Processed 17/05/2023 1638856763 MRS SHIVALEELA VADLA STATE BANK OF INDIA(508548)
6 ANDOLE TS-38-005-002-003/010762
(KANSANPALLE) 		3638005000NRG24090520230347949 09/05/2023 hasina 3638005WL005613 hasina 00415 SBIN0003729 752 752 Processed 17/05/2023 1638856764 MISS HASINA KALAYIGARI STATE BANK OF INDIA(508548)
7 ANDOLE TS-38-005-002-003/010762
(KANSANPALLE) 		3638005000NRG24090520230347948 09/05/2023 yadul 3638005WL005613 yadul 00415 SBIN0003729 451 451 Processed 17/05/2023 1638856761 KALAYI GARI YADHUL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3759 3759
8 ANDOLE TS-38-005-002-002/010162
(KANSANPALLE) 		3638005000NRG24090520230347906 09/05/2023 narsimlu 3638005WL005613 narsimlu 00415 SBIN0020097 752 752 Processed 17/05/2023 1638856768 ARIGE NARSIMULU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 752 752
9 ANDOLE TS-38-005-002-002/010159
(KANSANPALLE) 		3638005000NRG24090520230347904 09/05/2023 akhil 3638005WL005613 akhil 00468 UBIN0815683 602 602 Processed 17/05/2023 1638856760 NAYAKUNI AKHIL UNION BANK OF INDIA(508500)
10 ANDOLE TS-38-005-002-002/010162
(KANSANPALLE) 		3638005000NRG24090520230347905 09/05/2023 laxmi 3638005WL005613 laxmi 00468 UBIN0815683 752 752 Processed 17/05/2023 1638856759 ARIGE LAXMI UNION BANK OF INDIA(508500)
11 ANDOLE TS-38-005-002-003/010679
(KANSANPALLE) 		3638005000NRG24090520230347945 09/05/2023 Hajirabi 3638005WL005613 Hajirabi 00468 UBIN0815683 752 752 Processed 17/05/2023 1638856758 DUDEKULA HAZIRA BEGUM UNION BANK OF INDIA(508500)
12 ANDOLE TS-38-005-002-003/010766
(KANSANPALLE) 		3638005000NRG24090520230347951 09/05/2023 Dudekula Salimunnisa 3638005WL005613 Dudekula Salimunnisa 00468 UBIN0815683 752 752 Processed 17/05/2023 1638856757 DUDEKULA SALEEMUNNISA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2858 2858
13 ANDOLE TS-38-005-002-002/010145
(KANSANPALLE) 		3638005000NRG24090520230347902 09/05/2023 Naagesh 3638005WL005613 Naagesh 00684 APGV0008153 301 301 Processed 17/05/2023 1638856756 Mr. RAPARTHI NAGESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 301 301
14 ANDOLE TS-38-005-002-003/010188
(KANSANPALLE) 		3638005000NRG24090520230347920 09/05/2023 K Raju 3638005WL005613 K Raju 00691 IPOS0000001 602 602 Processed 17/05/2023 1638856755 KYASARAM RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 602 602
Total 8272 8272

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANDOLE TS3638005_090523APB_FTO_48206 STATE BANK OF INDIA SBIN0003729 DOP 2556
2 ANDOLE TS3638005_090523APB_FTO_48206 STATE BANK OF INDIA SBIN0003729 JOGIPET 1203
3 ANDOLE TS3638005_090523APB_FTO_48206 STATE BANK OF INDIA SBIN0020097 DOP 752
4 ANDOLE TS3638005_090523APB_FTO_48206 UNION BANK OF INDIA UBIN0815683 DOP 1354
5 ANDOLE TS3638005_090523APB_FTO_48206 UNION BANK OF INDIA UBIN0815683 JOGIPET 1504
6 ANDOLE TS3638005_090523APB_FTO_48206 Andhra Pradesh Grameena Vikas Bank APGV0008153 Jogipet 301
7 ANDOLE TS3638005_090523APB_FTO_48206 India Post Payments Bank IPOS0000001 SANGAREDDY 602

Download In Excel