Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:59:52 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Nalgonda Block : MARRI GUDA
Fto No. : TS3623037_130723FTO_132467
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 MARRI GUDA TS-23-037-002-002/010139
(TIRGANDLA PALLE) 		3623037000NRG24120720231171135 13/07/2023 Raamulu 3623037WL0030816 Raamulu 00089 CBIN0281261 360 360 Processed 19/07/2023 3551438872 Raamulu ()
2 MARRI GUDA TS-23-037-002-002/010247
(TIRGANDLA PALLE) 		3623037000NRG24120720231171130 13/07/2023 Jayamma 3623037WL0030816 Jayamma 00089 CBIN0281261 1391 1391 Processed 19/07/2023 3551438867 Jayamma ()
3 MARRI GUDA TS-23-037-002-002/010247
(TIRGANDLA PALLE) 		3623037000NRG24120720231171131 13/07/2023 Jayamma 3623037WL0030816 Jayamma 00089 CBIN0281261 997 997 Processed 19/07/2023 3551438868 Jayamma ()
4 MARRI GUDA TS-23-037-002-002/010247
(TIRGANDLA PALLE) 		3623037000NRG24120720231171132 13/07/2023 Jayamma 3623037WL0030816 Jayamma 00089 CBIN0281261 564 564 Processed 19/07/2023 3551438869 Jayamma ()
5 MARRI GUDA TS-23-037-002-002/010247
(TIRGANDLA PALLE) 		3623037000NRG24120720231171133 13/07/2023 Jayamma 3623037WL0030816 Jayamma 00089 CBIN0281261 955 955 Processed 19/07/2023 3551438870 Jayamma ()
6 MARRI GUDA TS-23-037-003-003/010453
(YERGANDLA PALLE) 		3623037000NRG24120720231171136 13/07/2023 Alivelu 3623037WL0030817 Alivelu 00089 CBIN0281261 520 520 Processed 19/07/2023 3551438866 Alivelu ()
SubTotal 4787 4787
7 MARRI GUDA TS-23-037-004-004/020097
(KHUDABAKSH PALLE) 		3623037000NRG24120720231171255 13/07/2023 Bujji 3623037WL0030823 Bujji 00468 UBIN0543951 633 633 Processed 19/07/2023 3551438878 Bujji ()
8 MARRI GUDA TS-23-037-004-004/020097
(KHUDABAKSH PALLE) 		3623037000NRG24120720231171256 13/07/2023 Bujji 3623037WL0030823 Bujji 00468 UBIN0543951 930 930 Processed 19/07/2023 3551438877 Bujji ()
9 MARRI GUDA TS-23-037-010-011/040389
(RAMREDDI PALLE) 		3623037000NRG24120720231171129 13/07/2023 Mahemder 3623037WL0030815 Mahemder 00468 UBIN0543951 1628 1628 Processed 19/07/2023 3551438876 Mahemder ()
SubTotal 3191 3191
10 MARRI GUDA TS-23-037-002-002/010026
(TIRGANDLA PALLE) 		3623037000NRG24120720231171134 13/07/2023 nirmal 3623037WL0030816 nirmal 00684 APGV0006285 584 584 Processed 19/07/2023 3551438873 nirmal ()
11 MARRI GUDA TS-23-037-012-013/010256
(DAMERA BHEEMAN PALLE) 		3623037000NRG24120720231171127 13/07/2023 Yaadamma 3623037WL0030814 Yaadamma 00684 APGV0006285 651 651 Processed 19/07/2023 3551438875 Yaadamma ()
12 MARRI GUDA TS-23-037-012-013/010256
(DAMERA BHEEMAN PALLE) 		3623037000NRG24120720231171128 13/07/2023 Yaadamma 3623037WL0030814 Yaadamma 00684 APGV0006285 251 251 Processed 19/07/2023 3551438874 Yaadamma ()
SubTotal 1486 1486
13 MARRI GUDA TS-23-037-012-013/010013
(DAMERA BHEEMAN PALLE) 		3623037000NRG24120720231171126 13/07/2023 Baabar 3623037WL0030814 Baabar 00691 IPOS0000001 150 150 Processed 19/07/2023 3551438871 Baabar ()
SubTotal 150 150
Total 9614 9614

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARRI GUDA TS3623037_130723FTO_132467 Central Bank Of India CBIN0281261 MARRIGUDA 4787
2 MARRI GUDA TS3623037_130723FTO_132467 UNION BANK OF INDIA UBIN0543951 SIVANNAGUDA 3191
3 MARRI GUDA TS3623037_130723FTO_132467 Andhra Pradesh Grameena Vikas Bank APGV0006285 Marriguda 1486
4 MARRI GUDA TS3623037_130723FTO_132467 India Post Payments Bank IPOS0000001 NALGONDA 150

Download In Excel