Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:27:05 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Mahabubabad Block : PEDDAVANGARA
Fto No. : TS3632016_080923APB_FTO_183189
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-32-016-003-009/010427
(GANTLAKUNTA) 		3632016000NRG24080920230770004 08/09/2023 Mallaiah 3632016WL018412 Mallaiah 00415 SBIN0003768 1285 1285 Processed 10/11/2023 7256718053 MR GADIPALLI MALLAIAH STATE BANK OF INDIA(508548)
SubTotal 1285 1285
2 PEDDAVANGARA TS-32-016-003-009/010217
(GANTLAKUNTA) 		3632016000NRG24080920230770003 08/09/2023 Vemkanna 3632016WL018412 Vemkanna 00415 SBIN0020683 1028 1028 Processed 10/11/2023 7256718052 MR CHINTHA VENKANNA STATE BANK OF INDIA(508548)
3 PEDDAVANGARA TS-32-016-013-015/010180
(WADDEKOTHAPALLI) 		3632016000NRG24080920230769998 08/09/2023 Paiji 3632016WL018410 Paiji 00415 SBIN0020683 1088 1088 Processed 10/11/2023 7256718051 MRS MOHAMMED FORZANA STATE BANK OF INDIA(508548)
SubTotal 2116 2116
Total 3401 3401

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEDDAVANGARA TS3632016_080923APB_FTO_183189 STATE BANK OF INDIA SBIN0003768 KODAKANDLA 1285
2 PEDDAVANGARA TS3632016_080923APB_FTO_183189 STATE BANK OF INDIA SBIN0020683 PEDAVANGARA 2116

Download In Excel