Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:11:22 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Nizamabad Block : KAMMAR PALLE
Fto No. : TS3618007_190823FTO_165765
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 KAMMAR PALLE TS-18-007-004-005/011584
(HASAKOTHUR) 		3618007000NRG24180820230753964 19/08/2023 nagarjuna 3618007WL022275 nagarjuna 00415 SBIN0020523 1080 1080 Processed 09/11/2023 7253343068 MR RACHARLA NAGARJUNA ()
2 KAMMAR PALLE TS-18-007-008-010/010323
(AMEERNAGAR) 		3618007000NRG24190820230754830 19/08/2023 rajani 3618007WL022349 rajani 00415 SBIN0020523 1581 1581 Processed 09/11/2023 7253343069 MRS KANDHARI RAJINI ()
SubTotal 2661 2661
3 KAMMAR PALLE TS-18-007-006-007/011211
(BASHEERABAD) 		3618007000NRG24190820230754810 19/08/2023 laxmi 3618007WL022344 laxmi 00415 SBIN0RRDCGB 2400 2400 Processed 09/11/2023 7253343079 laxmi ()
4 KAMMAR PALLE TS-18-007-007-008/011081
(KONASAMANDAR) 		3618007000NRG24180820230753231 19/08/2023 Yamuna 3618007WL022218 Yamuna 00415 SBIN0RRDCGB 1056 1056 Processed 09/11/2023 7253343072 Yamuna ()
5 KAMMAR PALLE TS-18-007-007-008/011197
(KONASAMANDAR) 		3618007000NRG24180820230753184 19/08/2023 Swapna 3618007WL022203 Swapna 00415 SBIN0RRDCGB 750 750 Processed 09/11/2023 7253343073 Swapna ()
6 KAMMAR PALLE TS-18-007-008-010/010320
(AMEERNAGAR) 		3618007000NRG24190820230754840 19/08/2023 ganga Prasad 3618007WL022350 ganga Prasad 00415 SBIN0RRDCGB 1316 1316 Processed 09/11/2023 7253343081 ganga Prasad ()
7 KAMMAR PALLE TS-18-007-009-011/010008
(NARSAPUR) 		3618007000NRG24180820230753558 19/08/2023 Raaju 3618007WL022238 Raaju 00415 SBIN0RRDCGB 743 743 Processed 09/11/2023 7253343074 Raaju ()
8 KAMMAR PALLE TS-18-007-009-011/010284
(NARSAPUR) 		3618007000NRG24180820230753857 19/08/2023 Laxmi 3618007WL022265 Laxmi 00415 SBIN0RRDCGB 280 280 Processed 09/11/2023 7253343080 Laxmi ()
9 KAMMAR PALLE TS-18-007-009-011/10393
(NARSAPUR) 		3618007000NRG24180820230753576 19/08/2023 Darpalli Muthemma 3618007WL022238 Darpalli Muthemma 00415 SBIN0RRDCGB 531 531 Processed 09/11/2023 7253343071 Darpalli Muthemma ()
SubTotal 7076 7076
10 KAMMAR PALLE TS-18-007-002-003/010291
(NAGAPOOR) 		3618007000NRG24180820230753300 19/08/2023 Vigneshwar 3618007WL022226 Vigneshwar 00468 UBIN0808237 1199 1199 Processed 09/11/2023 7253343082 Vigneshwar ()
11 KAMMAR PALLE TS-18-007-002-003/010331
(NAGAPOOR) 		3618007000NRG24180820230753302 19/08/2023 VULLENGALA SUJATHA 3618007WL022226 VULLENGALA SUJATHA 00468 UBIN0808237 1199 1199 Processed 09/11/2023 7253343084 VULLENGALA SUJATHA ()
12 KAMMAR PALLE TS-18-007-004-005/011415
(HASAKOTHUR) 		3618007000NRG24180820230754000 19/08/2023 padmavati 3618007WL022276 padmavati 00468 UBIN0808237 539 539 Processed 09/11/2023 7253343083 padmavati ()
SubTotal 2937 2937
13 KAMMAR PALLE TS-18-007-002-003/010195
(NAGAPOOR) 		3618007000NRG24180820230753296 19/08/2023 CHIDABOINA MADHU 3618007WL022226 CHIDABOINA MADHU 00683 SBIN0RRDCGB 1199 1199 Processed 09/11/2023 7253343076 CHIDABOINA MADHU ()
14 KAMMAR PALLE TS-18-007-002-003/010195
(NAGAPOOR) 		3618007000NRG24180820230753297 19/08/2023 CHIDABOINA SWAPNA 3618007WL022226 CHIDABOINA SWAPNA 00683 SBIN0RRDCGB 1199 1199 Processed 09/11/2023 7253343078 CHIDABOINA SWAPNA ()
15 KAMMAR PALLE TS-18-007-008-010/010022
(AMEERNAGAR) 		3618007000NRG24190820230754834 19/08/2023 Pedda Saayanna 3618007WL022350 Pedda Saayanna 00683 SBIN0RRDCGB 1053 1053 Processed 09/11/2023 7253343070 Pedda Saayanna ()
16 KAMMAR PALLE TS-18-007-009-011/010242
(NARSAPUR) 		3618007000NRG24180820230753855 19/08/2023 Patri Nikhil 3618007WL022265 Patri Nikhil 00683 SBIN0RRDCGB 140 140 Processed 09/11/2023 7253343077 Patri Nikhil ()
17 KAMMAR PALLE TS-18-007-009-011/010350
(NARSAPUR) 		3618007000NRG24180820230753575 19/08/2023 Soundarya Penda 3618007WL022238 Soundarya Penda 00683 SBIN0RRDCGB 531 531 Processed 09/11/2023 7253343075 Soundarya Penda ()
SubTotal 4122 4122
Total 16796 16796

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAMMAR PALLE TS3618007_190823FTO_165765 STATE BANK OF INDIA SBIN0020523 MORTAD 2661
2 KAMMAR PALLE TS3618007_190823FTO_165765 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 531
3 KAMMAR PALLE TS3618007_190823FTO_165765 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 6545
4 KAMMAR PALLE TS3618007_190823FTO_165765 UNION BANK OF INDIA UBIN0808237 KAMARPALLY 1199
5 KAMMAR PALLE TS3618007_190823FTO_165765 UNION BANK OF INDIA UBIN0808237 KAMMARAPALLY 1738
6 KAMMAR PALLE TS3618007_190823FTO_165765 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 4122

Download In Excel