Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:33:14 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Suryapet Block : KODAD
Fto No. : TS3642013_270623FTO_114833
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-42-013-023-013/020011
(KUCHIPUDI THANDA) 		3642013000NRG24270620230762421 27/06/2023 Bhanu prasad 3642013WL016334 Bhanu prasad 00078 CNRB0001664 300 300 Processed 03/07/2023 2986116590 Bhanu prasad ()
2 KODAD TS-42-013-023-013/20235
(KUCHIPUDI THANDA) 		3642013000NRG24270620230762566 27/06/2023 Badavathu prameela 3642013WL016334 Badavathu prameela 00078 CNRB0001664 900 900 Processed 03/07/2023 2986116607 Badavathu prameela ()
SubTotal 1200 1200
3 KODAD TS-42-013-023-013/20236
(KUCHIPUDI THANDA) 		3642013000NRG24270620230762567 27/06/2023 BADAVATHU BUBA 3642013WL016334 BADAVATHU BUBA 00078 CNRB0013445 840 840 Processed 03/07/2023 2986116591 BADAVATHU BUBA ()
SubTotal 840 840
4 KODAD TS-42-013-017-010/010917
(THOGARRAI) 		3642013000NRG24270620230766718 27/06/2023 Vinoda 3642013WL016418 Vinoda 00415 SBIN0006315 600 600 Processed 03/07/2023 2986116594 MRS VINODA DEVARAKONDA ()
5 KODAD TS-42-013-023-013/020145
(KUCHIPUDI THANDA) 		3642013000NRG24270620230762506 27/06/2023 BADAVATHU BHASKAR 3642013WL016334 BADAVATHU BHASKAR 00415 SBIN0006315 150 150 Processed 03/07/2023 2986116595 MR BADAVATHU BHASKAR ()
6 KODAD TS-42-013-023-013/020222
(KUCHIPUDI THANDA) 		3642013000NRG24270620230762555 27/06/2023 JARAPALA CHINNI 3642013WL016334 JARAPALA CHINNI 00415 SBIN0006315 900 900 Processed 03/07/2023 2986116593 MRS CHINNI JARAPALA ()
7 KODAD TS-42-013-023-013/20236
(KUCHIPUDI THANDA) 		3642013000NRG24270620230762568 27/06/2023 Badavat Balaji 3642013WL016334 Badavat Balaji 00415 SBIN0006315 840 840 Processed 03/07/2023 2986116592 MR BADAVATH BALAJI ()
SubTotal 2490 2490
8 KODAD TS-42-013-023-013/020051
(KUCHIPUDI THANDA) 		3642013000NRG24270620230762454 27/06/2023 Gugulothu Thulasi 3642013WL016334 Gugulothu Thulasi 00415 SBIN0021534 150 150 Processed 03/07/2023 2986116596 MRS GUGULOTHU THULASI ()
SubTotal 150 150
9 KODAD TS-42-013-023-013/020036
(KUCHIPUDI THANDA) 		3642013000NRG24270620230762437 27/06/2023 JARAPALA BADRI 3642013WL016334 JARAPALA BADRI 00468 UBIN0803294 900 900 Processed 03/07/2023 2986116598 JARAPALA BADRI ()
10 KODAD TS-42-013-023-013/020054
(KUCHIPUDI THANDA) 		3642013000NRG24270620230762456 27/06/2023 BHUKYA SIVA 3642013WL016334 BHUKYA SIVA 00468 UBIN0803294 900 900 Processed 03/07/2023 2986116599 BHUKYA SIVA ()
11 KODAD TS-42-013-023-013/020132
(KUCHIPUDI THANDA) 		3642013000NRG24270620230762496 27/06/2023 JARAPALA Saidamma 3642013WL016334 JARAPALA Saidamma 00468 UBIN0803294 900 900 Processed 03/07/2023 2986116597 JARAPALA Saidamma ()
12 KODAD TS-42-013-023-013/020220
(KUCHIPUDI THANDA) 		3642013000NRG24270620230762553 27/06/2023 Badavathu santhi 3642013WL016334 Badavathu santhi 00468 UBIN0803294 900 900 Processed 03/07/2023 2986116601 Badavathu santhi ()
13 KODAD TS-42-013-023-013/020222
(KUCHIPUDI THANDA) 		3642013000NRG24270620230762556 27/06/2023 JARAPALA RAMAKRISHNA 3642013WL016334 JARAPALA RAMAKRISHNA 00468 UBIN0803294 900 900 Processed 03/07/2023 2986116600 JARAPALA RAMAKRISHNA ()
14 KODAD TS-42-013-023-013/232-A
(KUCHIPUDI THANDA) 		3642013000NRG24270620230762569 27/06/2023 Nagamani 3642013WL016334 Nagamani 00468 UBIN0803294 840 840 Processed 03/07/2023 2986116602 Nagamani ()
SubTotal 5340 5340
15 KODAD TS-42-013-023-013/020105
(KUCHIPUDI THANDA) 		3642013000NRG24270620230762486 27/06/2023 vijayamma 3642013WL016334 vijayamma 00468 UBIN0808466 900 900 Processed 03/07/2023 2986116603 vijayamma ()
SubTotal 900 900
16 KODAD TS-42-013-017-010/011036
(THOGARRAI) 		3642013000NRG24270620230766722 27/06/2023 Dhanalakshmi 3642013WL016418 Dhanalakshmi 00684 APGV0006293 600 600 Rejected 04/07/2023 No Such Account
17 KODAD TS-42-013-017-010/011036
(THOGARRAI) 		3642013000NRG24270620230766723 27/06/2023 kondalu 3642013WL016418 kondalu 00684 APGV0006293 600 600 Rejected 04/07/2023 No Such Account
18 KODAD TS-42-013-017-010/11100
(THOGARRAI) 		3642013000NRG24270620230766725 27/06/2023 Chilla Sateesh 3642013WL016418 Chilla Sateesh 00684 APGV0006293 600 600 Rejected 04/07/2023 No Such Account
SubTotal 1800 1800
19 KODAD TS-42-013-017-010/010493
(THOGARRAI) 		3642013000NRG24270620230766708 27/06/2023 Lakshmayya 3642013WL016418 Lakshmayya 00710 SBIN0000DOP 600 600 Processed 03/07/2023 2986116606 Lakshmayya ()
20 KODAD TS-42-013-017-010/010949
(THOGARRAI) 		3642013000NRG24270620230766719 27/06/2023 Nagarjun 3642013WL016418 Nagarjun 00710 SBIN0000DOP 600 600 Processed 03/07/2023 2986116605 Nagarjun ()
21 KODAD TS-42-013-023-013/020093
(KUCHIPUDI THANDA) 		3642013000NRG24270620230762474 27/06/2023 Jagan 3642013WL016334 Jagan 00710 SBIN0000DOP 900 900 Processed 03/07/2023 2986116604 Jagan ()
SubTotal 2100 2100
Total 14820 14820

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KODAD TS3642013_270623FTO_114833 Canara Bank CNRB0001664 REVOOR 1200
2 KODAD TS3642013_270623FTO_114833 Canara Bank CNRB0013445 KODAD II 840
3 KODAD TS3642013_270623FTO_114833 STATE BANK OF INDIA SBIN0006315 KODAD 2490
4 KODAD TS3642013_270623FTO_114833 STATE BANK OF INDIA SBIN0021534 TAMMARABANDAPALEM 150
5 KODAD TS3642013_270623FTO_114833 UNION BANK OF INDIA UBIN0803294 KODAD 5340
6 KODAD TS3642013_270623FTO_114833 UNION BANK OF INDIA UBIN0808466 DOP 900
7 KODAD TS3642013_270623FTO_114833 Andhra Pradesh Grameena Vikas Bank APGV0006293 Nallabandla Gudem 1800
8 KODAD TS3642013_270623FTO_114833 DOP SBIN0000DOP General Post Office-CBS 2100

Download In Excel