Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:54:17 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Mulugu Block : MANGAPET
Fto No. : TS3645003_160423APB_FTO_16843
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 MANGAPET TS-45-003-014-014/30095
(RAJUPET) 		3645003000NRG24160420230004593 16/04/2023 Mypa Saikiran 3645003WL000233 Mypa Saikiran 00078 CNRB0001301 1088 1088 Processed 12/05/2023 1489031459 SAIKIRAN MYPA CANARA BANK(508532)
SubTotal 1088 1088
2 MANGAPET TS-45-003-005-006/010124
(CHUNCHUPALLY) 		3645003000NRG24160420230004483 16/04/2023 Sammakka 3645003WL000218 Sammakka 00415 SBIN0RRAPGB 1360 1360 Processed 12/05/2023 1489031457 Mrs. VELPULA SAMMAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1360 1360
3 MANGAPET TS-45-003-009-009/060048
(BALANNAGUDEM) 		3645003000NRG24160420230004573 16/04/2023 nagamma 3645003WL000224 nagamma 00468 UBIN0808661 560 560 Processed 13/05/2023 1489031456 SOLAM NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 MANGAPET TS-45-003-009-009/060360
(BALANNAGUDEM) 		3645003000NRG24160420230004581 16/04/2023 SOLAM LAXMI 3645003WL000224 SOLAM LAXMI 00468 UBIN0808661 560 560 Processed 12/05/2023 1489031463 SOLAM LAXMI UNION BANK OF INDIA(508500)
5 MANGAPET TS-45-003-009-009/060360
(BALANNAGUDEM) 		3645003000NRG24160420230004580 16/04/2023 SOLAM NARSHINGA RAO 3645003WL000224 SOLAM NARSHINGA RAO 00468 UBIN0808661 560 560 Processed 12/05/2023 1489031462 MR NARSINGARAO SOLAM STATE BANK OF INDIA(508548)
SubTotal 1680 1680
6 MANGAPET TS-45-003-002-002/020010
(MANGAPET) 		3645003000NRG24160420230004709 16/04/2023 GUNDETI CHANTI 3645003WL000238 GUNDETI CHANTI 00691 IPOS0000001 5 5 Processed 13/05/2023 1489031458 GUNDETI CHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
7 MANGAPET TS-45-003-014-014/30094
(RAJUPET) 		3645003000NRG24160420230004594 16/04/2023 Boda Rajini 3645003WL000234 Boda Rajini 00691 IPOS0000001 1632 1632 Processed 13/05/2023 1489031460 BODA RAJINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1637 1637
8 MANGAPET TS-45-003-002-002/010336
(MANGAPET) 		3645003000NRG24160420230004708 16/04/2023 shreenivaas 3645003WL000238 shreenivaas 00710 SBIN0000DOP 302 302 Processed 12/05/2023 1489031461 DASULA SRINIVAS UNION BANK OF INDIA(508500)
9 MANGAPET TS-45-003-009-009/060369
(BALANNAGUDEM) 		3645003000NRG24160420230004582 16/04/2023 nagaraju 3645003WL000224 nagaraju 00710 SBIN0000DOP 2 2 Processed 12/05/2023 1489031464 THELAGANI NAGA RAJU UNION BANK OF INDIA(508500)
SubTotal 304 304
Total 6069 6069

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGAPET TS3645003_160423APB_FTO_16843 Canara Bank CNRB0001301 RAJUPET 1088
2 MANGAPET TS3645003_160423APB_FTO_16843 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAMEEN VIKAS BANK 1360
3 MANGAPET TS3645003_160423APB_FTO_16843 UNION BANK OF INDIA UBIN0808661 DOP 560
4 MANGAPET TS3645003_160423APB_FTO_16843 UNION BANK OF INDIA UBIN0808661 MANGAPET 1120
5 MANGAPET TS3645003_160423APB_FTO_16843 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 1637
6 MANGAPET TS3645003_160423APB_FTO_16843 DOP SBIN0000DOP General Post Office-CBS 304

Download In Excel