Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:38:02 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Suryapet Block : KODAD
Fto No. : TS3642013_170423FTO_18170
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-42-013-031-000/010004
(ADLUR(K)) 		3642013000NRG24170420230025674 17/04/2023 indra 3642013WL000964 indra 00415 SBIN0006315 3264 3264 Rejected 12/05/2023 1487187716 Account closed
SubTotal 3264 3264
2 KODAD TS-42-013-026-016/010714
(CHIMIRYALA) 		3642013000NRG24170420230027786 17/04/2023 Nagavarapu Kaveri 3642013WL001101 Nagavarapu Kaveri 00415 SBIN0009501 1224 1224 Processed 12/05/2023 1487187717 MRS BACHALAKURI KAVERI ()
SubTotal 1224 1224
3 KODAD TS-42-013-026-016/010274
(CHIMIRYALA) 		3642013000NRG24170420230027769 17/04/2023 Jaanibegam 3642013WL001101 Jaanibegam 00415 SBIN0020181 1224 1224 Processed 12/05/2023 1487187718 MRS SHAIK JANIBEGUM ()
4 KODAD TS-42-013-026-016/010320
(CHIMIRYALA) 		3642013000NRG24170420230027770 17/04/2023 ravikumar 3642013WL001101 ravikumar 00415 SBIN0020181 1224 1224 Processed 12/05/2023 1487187719 MR RAVI KUMAR KALAKONDA ()
SubTotal 2448 2448
5 KODAD TS-42-013-026-016/10737
(CHIMIRYALA) 		3642013000NRG24170420230027787 17/04/2023 Yaramaiah Chennkeshavulu 3642013WL001101 Yaramaiah Chennkeshavulu 00415 SBIN0021198 1224 1224 Processed 12/05/2023 1487187720 MR CHENNA KESHAVULU YARAMALA ()
SubTotal 1224 1224
6 KODAD TS-42-013-031-000/010121
(ADLUR(K)) 		3642013000NRG24170420230025676 17/04/2023 nagireddi 3642013WL000964 nagireddi 00468 UBIN0825603 3264 3264 Processed 12/05/2023 1487187721 nagireddi ()
SubTotal 3264 3264
Total 11424 11424

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KODAD TS3642013_170423FTO_18170 STATE BANK OF INDIA SBIN0006315 DOP 3264
2 KODAD TS3642013_170423FTO_18170 STATE BANK OF INDIA SBIN0009501 CHEEDELLA 1224
3 KODAD TS3642013_170423FTO_18170 STATE BANK OF INDIA SBIN0020181 DOP 1224
4 KODAD TS3642013_170423FTO_18170 STATE BANK OF INDIA SBIN0020181 KODAD 1224
5 KODAD TS3642013_170423FTO_18170 STATE BANK OF INDIA SBIN0021198 KHAMMAM X ROAD KODAD 1224
6 KODAD TS3642013_170423FTO_18170 UNION BANK OF INDIA UBIN0825603 DOP 3264

Download In Excel