Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:53:21 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : PEDDAVANGARA
Fto No. : TS3632016_070723FTO_127446
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 PEDDAVANGARA TS-32-016-017-000/010011
(CHINNAVANGARA) 		3632016000NRG24060720230681560 07/07/2023 Venkatayya 3632016WL012133 Venkatayya 00415 SBIN0006961 956 956 Processed 14/07/2023 3414144993 MR JALAGAM VENKATAIAH ()
2 PEDDAVANGARA TS-32-016-017-000/010059
(CHINNAVANGARA) 		3632016000NRG24060720230681571 07/07/2023 Somakka 3632016WL012133 Somakka 00415 SBIN0006961 717 717 Processed 14/07/2023 3414144992 MISS JOGU SOMAKKA ()
SubTotal 1673 1673
3 PEDDAVANGARA TS-32-016-017-000/20950
(CHINNAVANGARA) 		3632016000NRG24060720230681590 07/07/2023 ashwini 3632016WL012133 ashwini 00415 SBIN0016992 956 956 Processed 14/07/2023 3414144994 MISS YASARAPU ASHWINI ()
SubTotal 956 956
4 PEDDAVANGARA TS-32-016-001-013/010087
(PEDDAVANGARA) 		3632016000NRG24070720230691636 07/07/2023 Lakshmi 3632016WL012514 Lakshmi 00703 AIRP0000001 1360 1360 Processed 14/07/2023 3414144991 Lakshmi ()
SubTotal 1360 1360
Total 3989 3989

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEDDAVANGARA TS3632016_070723FTO_127446 STATE BANK OF INDIA SBIN0006961 PEDDAMUPPARAM 1673
2 PEDDAVANGARA TS3632016_070723FTO_127446 STATE BANK OF INDIA SBIN0016992 KAVADIGUDA, SECUNDERABAD 956
3 PEDDAVANGARA TS3632016_070723FTO_127446 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1360

Download In Excel