Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:03:48 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Mulugu Block : ETURNAGARAM
Fto No. : TS3645001_080823FTO_157153
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 ETURNAGARAM TS-45-001-008-025/010089
(MULLAKATTA) 		3645001000NRG24080820230163898 08/08/2023 Kannayya 3645001WL0006291 Kannayya 00078 CNRB0001485 962 962 Processed 10/11/2023 7325870261 Kannayya ()
2 ETURNAGARAM TS-45-001-013-037/010410
(KONDAI) 		3645001000NRG24040820230162665 08/08/2023 midiyam lakshmaiah 3645001WL0006170 midiyam lakshmaiah 00078 CNRB0001485 1115 1115 Processed 10/11/2023 7325870257 midiyam lakshmaiah ()
3 ETURNAGARAM TS-45-001-013-037/010410
(KONDAI) 		3645001000NRG24040820230162666 08/08/2023 midiyam lakshmaiah 3645001WL0006170 midiyam lakshmaiah 00078 CNRB0001485 493 493 Processed 10/11/2023 7325870258 midiyam lakshmaiah ()
4 ETURNAGARAM TS-45-001-013-037/010410
(KONDAI) 		3645001000NRG24040820230162670 08/08/2023 midiyam lakshmaiah 3645001WL0006170 midiyam lakshmaiah 00078 CNRB0001485 2646 2646 Processed 10/11/2023 7325870255 midiyam lakshmaiah ()
5 ETURNAGARAM TS-45-001-013-037/010410
(KONDAI) 		3645001000NRG24040820230162671 08/08/2023 midiyam lakshmaiah 3645001WL0006170 midiyam lakshmaiah 00078 CNRB0001485 2554 2554 Processed 10/11/2023 7325870256 midiyam lakshmaiah ()
6 ETURNAGARAM TS-45-001-013-037/010410
(KONDAI) 		3645001000NRG24040820230162676 08/08/2023 midiyam lakshmaiah 3645001WL0006170 midiyam lakshmaiah 00078 CNRB0001485 1962 1962 Processed 10/11/2023 7325870259 midiyam lakshmaiah ()
7 ETURNAGARAM TS-45-001-013-037/010410
(KONDAI) 		3645001000NRG24040820230162677 08/08/2023 midiyam lakshmaiah 3645001WL0006170 midiyam lakshmaiah 00078 CNRB0001485 536 536 Processed 10/11/2023 7325870254 midiyam lakshmaiah ()
8 ETURNAGARAM TS-45-001-013-037/010428
(KONDAI) 		3645001000NRG24040820230162672 08/08/2023 dabbagatla shivakumar 3645001WL0006170 dabbagatla shivakumar 00078 CNRB0001485 1106 1106 Processed 10/11/2023 7325870251 dabbagatla shivakumar ()
9 ETURNAGARAM TS-45-001-013-037/010428
(KONDAI) 		3645001000NRG24040820230162673 08/08/2023 dabbagatla shivakumar 3645001WL0006170 dabbagatla shivakumar 00078 CNRB0001485 1602 1602 Processed 10/11/2023 7325870252 dabbagatla shivakumar ()
10 ETURNAGARAM TS-45-001-013-037/010428
(KONDAI) 		3645001000NRG24040820230162674 08/08/2023 dabbagatla shivakumar 3645001WL0006170 dabbagatla shivakumar 00078 CNRB0001485 1592 1592 Processed 10/11/2023 7325870253 dabbagatla shivakumar ()
11 ETURNAGARAM TS-45-001-013-038/010016
(KONDAI) 		3645001000NRG24040820230162667 08/08/2023 papaiah 3645001WL0006170 papaiah 00078 CNRB0001485 682 682 Processed 10/11/2023 7325870260 papaiah ()
12 ETURNAGARAM TS-45-001-014-046/012489
(ETURNAGARAM) 		3645001000NRG24080820230163961 08/08/2023 sravanthi 3645001WL0006309 sravanthi 00078 CNRB0001485 1088 1088 Processed 10/11/2023 7325870269 sravanthi ()
13 ETURNAGARAM TS-45-001-016-050/010104
(KOYAGUDA) 		3645001000NRG24080820230163957 08/08/2023 IRPA JAYA 3645001WL0006308 IRPA JAYA 00078 CNRB0001485 653 653 Processed 10/11/2023 7325870268 IRPA JAYA ()
14 ETURNAGARAM TS-45-001-016-050/010104
(KOYAGUDA) 		3645001000NRG24080820230163958 08/08/2023 IRPA JAYA 3645001WL0006308 IRPA JAYA 00078 CNRB0001485 1089 1089 Processed 10/11/2023 7325870267 IRPA JAYA ()
15 ETURNAGARAM TS-45-001-016-050/010104
(KOYAGUDA) 		3645001000NRG24080820230163959 08/08/2023 IRPA JAYA 3645001WL0006308 IRPA JAYA 00078 CNRB0001485 1295 1295 Processed 10/11/2023 7325870266 IRPA JAYA ()
SubTotal 19375 19375
16 ETURNAGARAM TS-45-001-008-025/010089
(MULLAKATTA) 		3645001000NRG24080820230163899 08/08/2023 Tulasamma 3645001WL0006291 Tulasamma 00415 SBIN0020319 962 962 Processed 10/11/2023 7325870265 MRS EESAM THULASHI ()
17 ETURNAGARAM TS-45-001-014-044/010093
(ETURNAGARAM) 		3645001000NRG24080820230163960 08/08/2023 veMkaTEh 3645001WL0006309 veMkaTEh 00415 SBIN0020319 257 257 Processed 10/11/2023 7325870264 MR BASIKA VENKATESH ()
SubTotal 1219 1219
18 ETURNAGARAM TS-45-001-011-032/010006
(CHALPAKA) 		3645001000NRG24080820230163966 08/08/2023 Karne Lakshminarayana 3645001WL0006310 Karne Lakshminarayana 00684 APGV0004113 440 440 Rejected 10/11/2023 7325870250 No Such Account
19 ETURNAGARAM TS-45-001-011-032/010295
(CHALPAKA) 		3645001000NRG24080820230163962 08/08/2023 manasa 3645001WL0006310 manasa 00684 APGV0004113 508 508 Rejected 10/11/2023 7325870247 No Such Account
20 ETURNAGARAM TS-45-001-011-032/010295
(CHALPAKA) 		3645001000NRG24080820230163963 08/08/2023 manasa 3645001WL0006310 manasa 00684 APGV0004113 781 781 Rejected 10/11/2023 7325870248 No Such Account
21 ETURNAGARAM TS-45-001-011-032/010295
(CHALPAKA) 		3645001000NRG24080820230163964 08/08/2023 manasa 3645001WL0006310 manasa 00684 APGV0004113 440 440 Rejected 10/11/2023 7325870246 No Such Account
22 ETURNAGARAM TS-45-001-011-033/010023
(CHALPAKA) 		3645001000NRG24080820230163965 08/08/2023 raaju 3645001WL0006310 raaju 00684 APGV0004113 1214 1214 Rejected 10/11/2023 7325870249 No Such Account
23 ETURNAGARAM TS-45-001-013-038/010148
(KONDAI) 		3645001000NRG24040820230162668 08/08/2023 veeraswami 3645001WL0006170 veeraswami 00684 APGV0004113 27 27 Rejected 10/11/2023 7325870245 No Such Account
24 ETURNAGARAM TS-45-001-013-038/010151
(KONDAI) 		3645001000NRG24040820230162669 08/08/2023 nagama 3645001WL0006170 nagama 00684 APGV0004113 55 55 Rejected 10/11/2023 7325870237 No Such Account
25 ETURNAGARAM TS-45-001-020-001/30087
(ALLAMVARI GHANAPURAM) 		3645001000NRG24080820230163974 08/08/2023 Madapa Devamma 3645001WL0006311 Madapa Devamma 00684 APGV0004113 864 864 Rejected 10/11/2023 7325870239 No Such Account
26 ETURNAGARAM TS-45-001-020-001/30087
(ALLAMVARI GHANAPURAM) 		3645001000NRG24080820230163973 08/08/2023 Madapa Sankar 3645001WL0006311 Madapa Sankar 00684 APGV0004113 864 864 Rejected 10/11/2023 7325870238 No Such Account
27 ETURNAGARAM TS-45-001-020-001/30090
(ALLAMVARI GHANAPURAM) 		3645001000NRG24080820230163975 08/08/2023 laxmi 3645001WL0006311 laxmi 00684 APGV0004113 864 864 Rejected 10/11/2023 7325870240 No Such Account
28 ETURNAGARAM TS-45-001-020-001/30091
(ALLAMVARI GHANAPURAM) 		3645001000NRG24080820230163976 08/08/2023 edume 3645001WL0006311 edume 00684 APGV0004113 864 864 Rejected 10/11/2023 7325870241 No Such Account
29 ETURNAGARAM TS-45-001-020-001/30098
(ALLAMVARI GHANAPURAM) 		3645001000NRG24080820230163977 08/08/2023 ungamma 3645001WL0006311 ungamma 00684 APGV0004113 864 864 Rejected 10/11/2023 7325870242 No Such Account
30 ETURNAGARAM TS-45-001-020-001/30099
(ALLAMVARI GHANAPURAM) 		3645001000NRG24080820230163978 08/08/2023 beeme 3645001WL0006311 beeme 00684 APGV0004113 864 864 Rejected 10/11/2023 7325870243 No Such Account
31 ETURNAGARAM TS-45-001-020-001/30102
(ALLAMVARI GHANAPURAM) 		3645001000NRG24080820230163979 08/08/2023 Jyothi 3645001WL0006311 Jyothi 00684 APGV0004113 864 864 Rejected 10/11/2023 7325870244 No Such Account
SubTotal 9513 9513
32 ETURNAGARAM TS-45-001-008-025/10218
(MULLAKATTA) 		3645001000NRG24070820230163642 08/08/2023 Easam Laxman rao 3645001WL0006246 Easam Laxman rao 00691 IPOS0000001 962 962 Processed 10/11/2023 7325870262 Easam Laxman rao ()
33 ETURNAGARAM TS-45-001-008-025/10218
(MULLAKATTA) 		3645001000NRG24070820230163643 08/08/2023 Easam Laxman rao 3645001WL0006246 Easam Laxman rao 00691 IPOS0000001 929 929 Processed 10/11/2023 7325870263 Easam Laxman rao ()
SubTotal 1891 1891
Total 31998 31998

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ETURNAGARAM TS3645001_080823FTO_157153 Canara Bank CNRB0001485 AKULAVARI GHANAPUR 19375
2 ETURNAGARAM TS3645001_080823FTO_157153 STATE BANK OF INDIA SBIN0020319 DOP 257
3 ETURNAGARAM TS3645001_080823FTO_157153 STATE BANK OF INDIA SBIN0020319 ETURU NAGARAM 962
4 ETURNAGARAM TS3645001_080823FTO_157153 Andhra Pradesh Grameena Vikas Bank APGV0004113 A R Pally 9513
5 ETURNAGARAM TS3645001_080823FTO_157153 India Post Payments Bank IPOS0000001 WARANGAL BRANCH 1891

Download In Excel