Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:21:39 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Suryapet Block : KODAD
Fto No. : TS3642013_070723FTO_126914
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 KODAD TS-42-013-022-013/010834
(KUCHIPUDI) 		3642013000NRG24070720230843050 07/07/2023 nagamani 3642013WL0018350 nagamani 00176 IDIB000C043 810 810 Processed 14/07/2023 3414144753 nagamani ()
SubTotal 810 810
2 KODAD TS-42-013-017-010/010367
(THOGARRAI) 		3642013000NRG24070720230843334 07/07/2023 Lachireddy 3642013WL0018371 Lachireddy 00415 SBIN0006315 609 609 Processed 14/07/2023 3414144759 MRS BATTHULA ANJAMMA ()
3 KODAD TS-42-013-017-010/11085
(THOGARRAI) 		3642013000NRG24070720230843336 07/07/2023 Ameraboina Sailaja 3642013WL0018371 Ameraboina Sailaja 00415 SBIN0006315 1020 1020 Processed 14/07/2023 3414144754 MR AMERABOINA VENKATESH ()
4 KODAD TS-42-013-017-010/11086
(THOGARRAI) 		3642013000NRG24070720230843337 07/07/2023 Amaraboina Sirisha 3642013WL0018371 Amaraboina Sirisha 00415 SBIN0006315 850 850 Processed 14/07/2023 3414144755 MR AMERABOINA NAGARAJU ()
5 KODAD TS-42-013-017-010/11096
(THOGARRAI) 		3642013000NRG24070720230843339 07/07/2023 Dandigani Nagaraju 3642013WL0018371 Dandigani Nagaraju 00415 SBIN0006315 815 815 Processed 14/07/2023 3414144756 MRS DANDIGANI NAGAMANI ()
6 KODAD TS-42-013-017-010/11096
(THOGARRAI) 		3642013000NRG24070720230843340 07/07/2023 Dandigani Nagaraju 3642013WL0018371 Dandigani Nagaraju 00415 SBIN0006315 540 540 Processed 14/07/2023 3414144758 MRS DANDIGANI NAGAMANI ()
7 KODAD TS-42-013-017-010/11096
(THOGARRAI) 		3642013000NRG24070720230843341 07/07/2023 Dandigani Nagaraju 3642013WL0018371 Dandigani Nagaraju 00415 SBIN0006315 1080 1080 Processed 14/07/2023 3414144757 MRS DANDIGANI NAGAMANI ()
SubTotal 4914 4914
8 KODAD TS-42-013-017-010/010166
(THOGARRAI) 		3642013000NRG24070720230843333 07/07/2023 Ramaiah 3642013WL0018371 Ramaiah 00415 SBIN0021198 960 960 Processed 14/07/2023 3414144761 MS BALEBOINA VEERAMMA ()
9 KODAD TS-42-013-017-010/11091
(THOGARRAI) 		3642013000NRG24070720230843338 07/07/2023 Pallapu Vijayalaxmi 3642013WL0018371 Pallapu Vijayalaxmi 00415 SBIN0021198 609 609 Processed 14/07/2023 3414144760 MR PALLAPU PARASURAM ()
SubTotal 1569 1569
10 KODAD TS-42-013-017-010/010434
(THOGARRAI) 		3642013000NRG24070720230843335 07/07/2023 Naagasuramma 3642013WL0018371 Naagasuramma 00684 APGV0006224 510 510 Processed 14/07/2023 3414144751 Naagasuramma ()
SubTotal 510 510
11 KODAD TS-42-013-024-014/20141
(KAPUGAL) 		3642013000NRG24070720230842980 07/07/2023 BALAEBOINA NAGENDRABABU 3642013WL0018346 BALAEBOINA NAGENDRABABU 00688 FINO0000001 362 362 Processed 14/07/2023 3414144752 BALAEBOINA NAGENDRABABU ()
SubTotal 362 362
Total 8165 8165

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KODAD TS3642013_070723FTO_126914 INDIAN BANK IDIB000C043 CHANDARLAPADU 810
2 KODAD TS3642013_070723FTO_126914 STATE BANK OF INDIA SBIN0006315 KODAD 4914
3 KODAD TS3642013_070723FTO_126914 STATE BANK OF INDIA SBIN0021198 KHAMMAM X ROAD KODAD 1569
4 KODAD TS3642013_070723FTO_126914 Andhra Pradesh Grameena Vikas Bank APGV0006224 Kodada 510
5 KODAD TS3642013_070723FTO_126914 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 362

Download In Excel