Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:05:21 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : KALWAKURTHY
Fto No. : TS3635005_120423FTO_11965
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 KALWAKURTHY TS-35-005-009-023/011601
(THARNIKAL) 		3635005000NRG24120420230010961 12/04/2023 Mahesh 3635005WL000543 Mahesh 00152 HDFC0004380 1285 1285 Processed 11/05/2023 1434124508 Mahesh ()
SubTotal 1285 1285
2 KALWAKURTHY TS-35-005-015-014/020091
(YELLI KAL) 		3635005000NRG24120420230010575 12/04/2023 Muni 3635005WL000522 Muni 00415 SBIN0006222 1000 1000 Processed 11/05/2023 1434124507 MISS MUNI MEGAVATH ()
3 KALWAKURTHY TS-35-005-026-018/010885
(TANDRA) 		3635005000NRG24120420230010849 12/04/2023 ravi 3635005WL000533 ravi 00415 SBIN0006222 1230 1230 Processed 11/05/2023 1434124506 MR DASARI RAVI ()
SubTotal 2230 2230
Total 3515 3515

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALWAKURTHY TS3635005_120423FTO_11965 HDFC Bank HDFC0004380 KALWAKURTHY 1285
2 KALWAKURTHY TS3635005_120423FTO_11965 STATE BANK OF INDIA SBIN0006222 DOP 1230
3 KALWAKURTHY TS3635005_120423FTO_11965 STATE BANK OF INDIA SBIN0006222 KALWAKURTHY ADB 1000

Download In Excel