Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:24:05 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Nalgonda Block : GUNDLA PALLE
Fto No. : TS3623058_210423FTO_23337
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 GUNDLA PALLE TS-23-058-006-007/010767
(KANDUKUR) 		3623058000NRG24210420230156155 21/04/2023 Sana 3623058WL003894 Sana 00415 SBIN0008809 733 733 Processed 12/05/2023 1487135366 MRS MOHAMAD SANA ()
2 GUNDLA PALLE TS-23-058-006-007/010811
(KANDUKUR) 		3623058000NRG24210420230156160 21/04/2023 Rajita 3623058WL003894 Rajita 00415 SBIN0008809 733 733 Processed 12/05/2023 1487135367 MRS NARIMALLA RAJITHA ()
SubTotal 1466 1466
3 GUNDLA PALLE TS-23-058-006-007/010061
(KANDUKUR) 		3623058000NRG24210420230156067 21/04/2023 Manemma 3623058WL003894 Manemma 00415 SBIN0020179 587 587 Processed 12/05/2023 1487135369 MRS MANEMMA GAJJA ()
4 GUNDLA PALLE TS-23-058-006-007/010110
(KANDUKUR) 		3623058000NRG24210420230156074 21/04/2023 nirmala 3623058WL003894 nirmala 00415 SBIN0020179 587 587 Processed 12/05/2023 1487135368 MS KUMBHAM NIRMALA ()
5 GUNDLA PALLE TS-23-058-006-007/010766
(KANDUKUR) 		3623058000NRG24210420230156154 21/04/2023 ramulamma 3623058WL003894 ramulamma 00415 SBIN0020179 733 733 Processed 12/05/2023 1487135370 MRS KUMBHAM RAMULAMMA ()
SubTotal 1907 1907
6 GUNDLA PALLE TS-23-058-006-007/010227
(KANDUKUR) 		3623058000NRG24210420230156102 21/04/2023 Chittamma 3623058WL003894 Chittamma 00691 IPOS0000001 733 733 Processed 12/05/2023 1487135364 Chittamma ()
SubTotal 733 733
7 GUNDLA PALLE TS-23-058-006-007/010728
(KANDUKUR) 		3623058000NRG24210420230156147 21/04/2023 jayamma 3623058WL003894 jayamma 00710 SBIN0000DOP 733 733 Processed 12/05/2023 1487135365 jayamma ()
SubTotal 733 733
Total 4839 4839

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNDLA PALLE TS3623058_210423FTO_23337 STATE BANK OF INDIA SBIN0008809 CHERUKUPALLI 1466
2 GUNDLA PALLE TS3623058_210423FTO_23337 STATE BANK OF INDIA SBIN0020179 DEVARAKONDA 1907
3 GUNDLA PALLE TS3623058_210423FTO_23337 India Post Payments Bank IPOS0000001 NALGONDA 733
4 GUNDLA PALLE TS3623058_210423FTO_23337 DOP SBIN0000DOP General Post Office-CBS 733

Download In Excel