Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:32:52 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KANGAL
Fto No. : TS3623039_050423FTO_5744
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 KANGAL TS-23-039-030-001/010442
(LINGALAGUDEM) 		3623039000NRG23070720220800396 05/04/2023 Sudhakar 3623039WL0027077 Sudhakar 00045 BARB0NALGON 316 316 Processed 11/05/2023 1435544261 Sudhakar ()
SubTotal 316 316
2 KANGAL TS-23-039-029-001/090023
(JANGAMAI GUDA) 		3623039000NRG23111020221044112 05/04/2023 Peddulamma 3623039WL0054651 Peddulamma 00354 PUNB0281800 866 866 Processed 11/05/2023 1435544262 Peddulamma ()
SubTotal 866 866
3 KANGAL TS-23-039-013-010/010228
(PARVATHAGIRI) 		3623039000NRG23280620220726952 05/04/2023 Akbar Pasha 3623039WL0023432 Akbar Pasha 00415 SBIN0018148 777 777 Processed 11/05/2023 1435544268 MR AKBAR PASHA SHAIK ()
4 KANGAL TS-23-039-015-013/010854
(KANAGAL) 		3623039000NRG23240620220678974 05/04/2023 Pushpalatha 3623039WL0021883 Pushpalatha 00415 SBIN0018148 416 416 Processed 11/05/2023 1435544267 MRS VEMULA PUSHPALATHA ()
SubTotal 1193 1193
5 KANGAL TS-23-039-032-001/070278
(TIMMANNAGUDA) 		3623039000NRG23110720220821772 05/04/2023 saidamma 3623039WL0027925 saidamma 00468 UBIN0813834 500 500 Processed 11/05/2023 1435544272 saidamma ()
SubTotal 500 500
6 KANGAL TS-23-039-013-010/010517
(PARVATHAGIRI) 		3623039000NRG23280620220727074 05/04/2023 Nirmala 3623039WL0023432 Nirmala 00684 APGV0006239 932 932 Processed 11/05/2023 1435544260 Nirmala ()
7 KANGAL TS-23-039-013-010/010517
(PARVATHAGIRI) 		3623039000NRG23280620220727073 05/04/2023 Venkateshwarlu 3623039WL0023432 Venkateshwarlu 00684 APGV0006239 932 932 Processed 11/05/2023 1435544259 Venkateshwarlu ()
SubTotal 1864 1864
8 KANGAL TS-23-039-013-010/010063
(PARVATHAGIRI) 		3623039000NRG23280620220726876 05/04/2023 shankar 3623039WL0023432 shankar 00710 SBIN0000DOP 777 777 Processed 11/05/2023 1435544264 shankar ()
9 KANGAL TS-23-039-013-010/010214
(PARVATHAGIRI) 		3623039000NRG23280620220726944 05/04/2023 Shankar 3623039WL0023432 Shankar 00710 SBIN0000DOP 777 777 Processed 11/05/2023 1435544265 Shankar ()
10 KANGAL TS-23-039-013-010/010395
(PARVATHAGIRI) 		3623039000NRG23050720220786700 05/04/2023 Kotayya 3623039WL0026365 Kotayya 00710 SBIN0000DOP 161 161 Processed 11/05/2023 1435544266 Kotayya ()
11 KANGAL TS-23-039-013-010/010418
(PARVATHAGIRI) 		3623039000NRG23050720220786715 05/04/2023 Komdal 3623039WL0026365 Komdal 00710 SBIN0000DOP 805 805 Processed 11/05/2023 1435544270 Komdal ()
12 KANGAL TS-23-039-013-010/010465
(PARVATHAGIRI) 		3623039000NRG23050720220786734 05/04/2023 Choundramouli 3623039WL0026365 Choundramouli 00710 SBIN0000DOP 644 644 Processed 11/05/2023 1435544269 Choundramouli ()
13 KANGAL TS-23-039-013-010/010539
(PARVATHAGIRI) 		3623039000NRG23050720220786753 05/04/2023 shirisha 3623039WL0026365 shirisha 00710 SBIN0000DOP 966 966 Rejected 11/05/2023 1435544263 No Such Account
14 KANGAL TS-23-039-032-001/070019
(TIMMANNAGUDA) 		3623039000NRG23010720220754437 05/04/2023 Laccuvamma 3623039WL0024715 Laccuvamma 00710 SBIN0000DOP 471 471 Processed 11/05/2023 1435544271 Laccuvamma ()
SubTotal 4601 4601
Total 9340 9340

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGAL TS3623039_050423FTO_5744 Bank of Baroda BARB0NALGON NALGONDA, A.P. 316
2 KANGAL TS3623039_050423FTO_5744 Punjab National Bank PUNB0281800 CHETLACHENNARAM 866
3 KANGAL TS3623039_050423FTO_5744 STATE BANK OF INDIA SBIN0018148 NALGONDA TOWN 1193
4 KANGAL TS3623039_050423FTO_5744 UNION BANK OF INDIA UBIN0813834 MEERBAGH COLONY 500
5 KANGAL TS3623039_050423FTO_5744 Andhra Pradesh Grameena Vikas Bank APGV0006239 Kanegal 1864
6 KANGAL TS3623039_050423FTO_5744 DOP SBIN0000DOP General Post Office-CBS 4601

Download In Excel