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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:07:37 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : NYALKAL
Fto No. : TS3638010_300823FTO_173703
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 NYALKAL TS-38-010-010-013/010004
(MALGI)
3638010000NRG24300820230881133 30/08/2023 Chinnamma 3638010WL021732 Chinnamma 50225101 SBIN0000DOP 891 891 Processed 10/11/2023 7326047347 Chinnamma ()
2 NYALKAL TS-38-010-010-013/010004
(MALGI)
3638010000NRG24300820230881134 30/08/2023 Gnaani 3638010WL021732 Gnaani 50225101 SBIN0000DOP 891 891 Processed 10/11/2023 7326047348 Gnaani ()
3 NYALKAL TS-38-010-010-013/010009
(MALGI)
3638010000NRG24300820230881135 30/08/2023 Kamalamma 3638010WL021732 Kamalamma 50225101 SBIN0000DOP 891 891 Processed 10/11/2023 7326047353 Kamalamma ()
4 NYALKAL TS-38-010-010-013/010015
(MALGI)
3638010000NRG24300820230881136 30/08/2023 Samtosh 3638010WL021732 Samtosh 50225101 SBIN0000DOP 891 891 Processed 10/11/2023 7326047343 Samtosh ()
5 NYALKAL TS-38-010-010-013/010028
(MALGI)
3638010000NRG24300820230881137 30/08/2023 Shankuntala 3638010WL021732 Shankuntala 50225101 SBIN0000DOP 891 891 Processed 10/11/2023 7326047354 Shankuntala ()
6 NYALKAL TS-38-010-010-013/010084
(MALGI)
3638010000NRG24300820230881138 30/08/2023 Tejamma 3638010WL021732 Tejamma 50225101 SBIN0000DOP 891 891 Processed 10/11/2023 7326047345 Tejamma ()
7 NYALKAL TS-38-010-010-013/010103
(MALGI)
3638010000NRG24300820230881139 30/08/2023 Rathnamma 3638010WL021732 Rathnamma 50225101 SBIN0000DOP 891 891 Processed 10/11/2023 7326047346 Rathnamma ()
8 NYALKAL TS-38-010-010-013/010115
(MALGI)
3638010000NRG24300820230881140 30/08/2023 Emalamma 3638010WL021732 Emalamma 50225101 SBIN0000DOP 891 891 Processed 10/11/2023 7326047355 Emalamma ()
9 NYALKAL TS-38-010-010-013/010119
(MALGI)
3638010000NRG24300820230881141 30/08/2023 Rehanabegam 3638010WL021732 Rehanabegam 50225101 SBIN0000DOP 891 891 Processed 10/11/2023 7326047356 Rehanabegam ()
10 NYALKAL TS-38-010-010-013/010230
(MALGI)
3638010000NRG24300820230881145 30/08/2023 Sonamma 3638010WL021732 Sonamma 50225101 SBIN0000DOP 894 894 Processed 10/11/2023 7326047358 Sonamma ()
11 NYALKAL TS-38-010-010-013/010240
(MALGI)
3638010000NRG24300820230881146 30/08/2023 Satyamma 3638010WL021732 Satyamma 50225101 SBIN0000DOP 894 894 Processed 10/11/2023 7326047357 Satyamma ()
12 NYALKAL TS-38-010-010-013/010379
(MALGI)
3638010000NRG24300820230881147 30/08/2023 Baayamma 3638010WL021732 Baayamma 50225101 SBIN0000DOP 894 894 Processed 10/11/2023 7326047344 Baayamma ()
13 NYALKAL TS-38-010-010-013/010396
(MALGI)
3638010000NRG24300820230881148 30/08/2023 Mamgala 3638010WL021732 Mamgala 50225101 SBIN0000DOP 596 596 Processed 10/11/2023 7326047366 Mamgala ()
14 NYALKAL TS-38-010-010-013/010448
(MALGI)
3638010000NRG24300820230881149 30/08/2023 Srikanth Reddy 3638010WL021732 Srikanth Reddy 50225101 SBIN0000DOP 894 894 Processed 10/11/2023 7326047349 Srikanth Reddy ()
15 NYALKAL TS-38-010-010-013/010510
(MALGI)
3638010000NRG24300820230881150 30/08/2023 basamma 3638010WL021732 basamma 50225101 SBIN0000DOP 1273 1273 Processed 10/11/2023 7326047350 basamma ()
16 NYALKAL TS-38-010-010-013/010546
(MALGI)
3638010000NRG24300820230881152 30/08/2023 muntaz begum 3638010WL021732 muntaz begum 50225101 SBIN0000DOP 894 894 Processed 10/11/2023 7326047351 muntaz begum ()
17 NYALKAL TS-38-010-010-013/010576
(MALGI)
3638010000NRG24300820230881153 30/08/2023 chamundeshwari 3638010WL021732 chamundeshwari 50225101 SBIN0000DOP 894 894 Processed 10/11/2023 7326047362 chamundeshwari ()
18 NYALKAL TS-38-010-010-013/010593
(MALGI)
3638010000NRG24300820230881154 30/08/2023 laxmi 3638010WL021732 laxmi 50225101 SBIN0000DOP 894 894 Processed 10/11/2023 7326047359 laxmi ()
19 NYALKAL TS-38-010-016-022/010005
(ATNUR)
3638010000NRG24300820230881213 30/08/2023 Hanmanthu 3638010WL021740 Hanmanthu 50225101 SBIN0000DOP 1290 1290 Processed 10/11/2023 7326047364 Hanmanthu ()
20 NYALKAL TS-38-010-016-022/010010
(ATNUR)
3638010000NRG24300820230881214 30/08/2023 Shivaaji 3638010WL021740 Shivaaji 50225101 SBIN0000DOP 1290 1290 Processed 10/11/2023 7326047365 Shivaaji ()
21 NYALKAL TS-38-010-016-022/010092
(ATNUR)
3638010000NRG24300820230881215 30/08/2023 Amruta 3638010WL021740 Amruta 50225101 SBIN0000DOP 1290 1290 Processed 10/11/2023 7326047363 Amruta ()
22 NYALKAL TS-38-010-016-022/010355
(ATNUR)
3638010000NRG24300820230881015 30/08/2023 nagamani 3638010WL021720 nagamani 50225101 SBIN0000DOP 1542 1542 Processed 10/11/2023 7326047352 nagamani ()
23 NYALKAL TS-38-010-016-022/010357
(ATNUR)
3638010000NRG24300820230881219 30/08/2023 narsamma 3638010WL021740 narsamma 50225101 SBIN0000DOP 1290 1290 Processed 10/11/2023 7326047361 narsamma ()
24 NYALKAL TS-38-010-016-022/010366
(ATNUR)
3638010000NRG24300820230881220 30/08/2023 mohan 3638010WL021740 mohan 50225101 SBIN0000DOP 1290 1290 Processed 10/11/2023 7326047360 mohan ()
SubTotal 24138 24138
Total 24138 24138

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NYALKAL TS3638010_300823FTO_173703 ZAHEERABAD H.O 50225101 HADNUR SO 24138

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