Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:18:15 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : PEDDAVANGARA
Fto No. : TS3632016_150423FTO_16467
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-32-016-014-000/010344
(B C THANDA) 		3632016000NRG24150420230016985 15/04/2023 devendar 3632016WL000677 devendar 00415 SBIN0020246 103 103 Processed 11/05/2023 1436474897 DHARAVATH DEVENDER ()
SubTotal 103 103
2 PEDDAVANGARA TS-32-016-001-013/010389
(PEDDAVANGARA) 		3632016000NRG24150420230017015 15/04/2023 Vemkatamma 3632016WL000678 Vemkatamma 00415 SBIN0020683 500 500 Processed 11/05/2023 1436474898 MRS RAMPAKA VENKATAMMA ()
3 PEDDAVANGARA TS-32-016-001-013/010619
(PEDDAVANGARA) 		3632016000NRG24150420230017029 15/04/2023 Padma 3632016WL000678 Padma 00415 SBIN0020683 749 749 Processed 11/05/2023 1436474900 MRS JALAGAM PADMA ()
4 PEDDAVANGARA TS-32-016-014-000/010784
(B C THANDA) 		3632016000NRG24150420230016993 15/04/2023 Bhujamma 3632016WL000677 Bhujamma 00415 SBIN0020683 103 103 Processed 11/05/2023 1436474899 MS DARAVATU BUJJAMMA ()
SubTotal 1352 1352
Total 1455 1455

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEDDAVANGARA TS3632016_150423FTO_16467 STATE BANK OF INDIA SBIN0020246 THORRUR 103
2 PEDDAVANGARA TS3632016_150423FTO_16467 STATE BANK OF INDIA SBIN0020683 PEDAVANGARA 1352

Download In Excel