Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:04:52 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Sangareddy Block : SANGAREDDY
Fto No. : TS3638008_030823FTO_152394
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 SANGAREDDY TS-38-008-002-002/010004
(KALABGOOR) 		3638008000NRG24030820230864177 03/08/2023 Prabha Lata 3638008WL019040 Prabha Lata 50229401 SBIN0000DOP 1005 1005 Processed 09/11/2023 7253854411 Prabha Lata ()
2 SANGAREDDY TS-38-008-002-002/010014
(KALABGOOR) 		3638008000NRG24030820230864231 03/08/2023 Raamulamma 3638008WL019044 Raamulamma 50229401 SBIN0000DOP 1244 1244 Processed 09/11/2023 7253854416 Raamulamma ()
3 SANGAREDDY TS-38-008-002-002/010063
(KALABGOOR) 		3638008000NRG24030820230864178 03/08/2023 Murshamma 3638008WL019040 Murshamma 50229401 SBIN0000DOP 1005 1005 Processed 09/11/2023 7253854404 Murshamma ()
4 SANGAREDDY TS-38-008-002-002/010087
(KALABGOOR) 		3638008000NRG24030820230864179 03/08/2023 Mallamma 3638008WL019040 Mallamma 50229401 SBIN0000DOP 1005 1005 Processed 09/11/2023 7253854412 Mallamma ()
5 SANGAREDDY TS-38-008-002-002/010104
(KALABGOOR) 		3638008000NRG24030820230864232 03/08/2023 Jayamma 3638008WL019044 Jayamma 50229401 SBIN0000DOP 1244 1244 Processed 09/11/2023 7253854405 Jayamma ()
6 SANGAREDDY TS-38-008-002-002/010105
(KALABGOOR) 		3638008000NRG24030820230864180 03/08/2023 Manora 3638008WL019040 Manora 50229401 SBIN0000DOP 1005 1005 Processed 09/11/2023 7253854406 Manora ()
7 SANGAREDDY TS-38-008-002-002/010123
(KALABGOOR) 		3638008000NRG24030820230864181 03/08/2023 Ashok 3638008WL019040 Ashok 50229401 SBIN0000DOP 1005 1005 Processed 09/11/2023 7253854407 Ashok ()
8 SANGAREDDY TS-38-008-002-002/010136
(KALABGOOR) 		3638008000NRG24030820230864182 03/08/2023 Karunamma 3638008WL019040 Karunamma 50229401 SBIN0000DOP 1005 1005 Processed 09/11/2023 7253854408 Karunamma ()
9 SANGAREDDY TS-38-008-002-002/010206
(KALABGOOR) 		3638008000NRG24030820230864233 03/08/2023 Malleshwari 3638008WL019044 Malleshwari 50229401 SBIN0000DOP 1244 1244 Processed 09/11/2023 7253854414 Malleshwari ()
10 SANGAREDDY TS-38-008-002-002/010209
(KALABGOOR) 		3638008000NRG24030820230864234 03/08/2023 Shashikala 3638008WL019044 Shashikala 50229401 SBIN0000DOP 1244 1244 Processed 09/11/2023 7253854409 Shashikala ()
11 SANGAREDDY TS-38-008-002-002/010212
(KALABGOOR) 		3638008000NRG24030820230864235 03/08/2023 Anasooja 3638008WL019044 Anasooja 50229401 SBIN0000DOP 1244 1244 Processed 09/11/2023 7253854410 Anasooja ()
12 SANGAREDDY TS-38-008-002-002/010239
(KALABGOOR) 		3638008000NRG24030820230864183 03/08/2023 Shaantamma 3638008WL019040 Shaantamma 50229401 SBIN0000DOP 1005 1005 Processed 09/11/2023 7253854423 Shaantamma ()
13 SANGAREDDY TS-38-008-002-002/010244
(KALABGOOR) 		3638008000NRG24030820230864236 03/08/2023 Eshvaramma 3638008WL019044 Eshvaramma 50229401 SBIN0000DOP 1244 1244 Processed 09/11/2023 7253854401 Eshvaramma ()
14 SANGAREDDY TS-38-008-002-002/010257
(KALABGOOR) 		3638008000NRG24030820230864237 03/08/2023 Durgamma 3638008WL019044 Durgamma 50229401 SBIN0000DOP 1244 1244 Processed 09/11/2023 7253854422 Durgamma ()
15 SANGAREDDY TS-38-008-002-002/010295
(KALABGOOR) 		3638008000NRG24030820230864184 03/08/2023 Lakshmamma 3638008WL019040 Lakshmamma 50229401 SBIN0000DOP 1005 1005 Processed 09/11/2023 7253854421 Lakshmamma ()
16 SANGAREDDY TS-38-008-002-002/010348
(KALABGOOR) 		3638008000NRG24030820230864185 03/08/2023 Laxmi 3638008WL019040 Laxmi 50229401 SBIN0000DOP 1005 1005 Processed 09/11/2023 7253854420 Laxmi ()
17 SANGAREDDY TS-38-008-002-002/010351
(KALABGOOR) 		3638008000NRG24030820230864238 03/08/2023 Santosha 3638008WL019044 Santosha 50229401 SBIN0000DOP 1244 1244 Processed 09/11/2023 7253854419 Santosha ()
18 SANGAREDDY TS-38-008-002-002/010451
(KALABGOOR) 		3638008000NRG24030820230864239 03/08/2023 Shivakumar 3638008WL019044 Shivakumar 50229401 SBIN0000DOP 1244 1244 Processed 09/11/2023 7253854402 Shivakumar ()
19 SANGAREDDY TS-38-008-002-002/010463
(KALABGOOR) 		3638008000NRG24030820230864186 03/08/2023 Anasuja 3638008WL019040 Anasuja 50229401 SBIN0000DOP 1005 1005 Processed 09/11/2023 7253854403 Anasuja ()
20 SANGAREDDY TS-38-008-002-002/010575
(KALABGOOR) 		3638008000NRG24030820230864187 03/08/2023 Durga baayi 3638008WL019040 Durga baayi 50229401 SBIN0000DOP 1005 1005 Processed 09/11/2023 7253854415 Durga baayi ()
21 SANGAREDDY TS-38-008-002-002/010736
(KALABGOOR) 		3638008000NRG24030820230864188 03/08/2023 Rukmi 3638008WL019040 Rukmi 50229401 SBIN0000DOP 1005 1005 Processed 09/11/2023 7253854413 Rukmi ()
22 SANGAREDDY TS-38-008-007-008/010014
(FASALWADI) 		3638008007NRG24030820230863661 03/08/2023 Durgaiah 3638008WL018995 Durgaiah 50229401 SBIN0000DOP 272 272 Processed 09/11/2023 7253854417 Durgaiah ()
23 SANGAREDDY TS-38-008-007-008/010014
(FASALWADI) 		3638008007NRG24030820230863666 03/08/2023 Shankaramma 3638008WL018997 Shankaramma 50229401 SBIN0000DOP 272 272 Processed 09/11/2023 7253854418 Shankaramma ()
SubTotal 23800 23800
Total 23800 23800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAREDDY TS3638008_030823FTO_152394 SANGAREDDY H.O 50229401 MANJIRA BARRAGE SO 23800

Download In Excel