Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:04:22 AM 
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FTO Transaction Details

State : TELANGANA District : Mancherial Block : KOTAPALLE
Fto No. : TS3634011_150624APB_FTO_64271
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 KOTAPALLE TS-34-011-001-001/010168
(PANGADISOMARAM)
3634011000NRG25150620240472128 15/06/2024 THALANDI KISHTAIAH 3634011WL008073 THALANDI KISHTAIAH 00415 SBIN0020697 2661 0
SubTotal 2661 0
2 KOTAPALLE TS-34-011-001-001/010010
(PANGADISOMARAM)
3634011000NRG25150620240472086 15/06/2024 Mondi 3634011WL008073 Mondi 00415 SBIN0RRDCGB 2661 0
3 KOTAPALLE TS-34-011-001-001/010010
(PANGADISOMARAM)
3634011000NRG25150620240472085 15/06/2024 Sammakka 3634011WL008073 Sammakka 00415 SBIN0RRDCGB 2661 0
4 KOTAPALLE TS-34-011-001-001/010023
(PANGADISOMARAM)
3634011000NRG25150620240472091 15/06/2024 Chinnayya 3634011WL008073 Chinnayya 00415 SBIN0RRDCGB 1452 0
5 KOTAPALLE TS-34-011-001-001/010057
(PANGADISOMARAM)
3634011000NRG25150620240471899 15/06/2024 Lasmakka 3634011WL008071 Lasmakka 00415 SBIN0RRDCGB 3264 0
6 KOTAPALLE TS-34-011-001-001/010059
(PANGADISOMARAM)
3634011000NRG25150620240472095 15/06/2024 Ashok 3634011WL008073 Ashok 00415 SBIN0RRDCGB 2903 0
7 KOTAPALLE TS-34-011-001-001/010059
(PANGADISOMARAM)
3634011000NRG25150620240472094 15/06/2024 Padma 3634011WL008073 Padma 00415 SBIN0RRDCGB 2903 0
8 KOTAPALLE TS-34-011-001-001/010073
(PANGADISOMARAM)
3634011000NRG25150620240472098 15/06/2024 Banayya 3634011WL008073 Banayya 00415 SBIN0RRDCGB 2661 0
9 KOTAPALLE TS-34-011-001-001/010073
(PANGADISOMARAM)
3634011000NRG25150620240472099 15/06/2024 Sammakka 3634011WL008073 Sammakka 00415 SBIN0RRDCGB 2661 0
10 KOTAPALLE TS-34-011-001-001/010076
(PANGADISOMARAM)
3634011000NRG25150620240472100 15/06/2024 Bapu 3634011WL008073 Bapu 00415 SBIN0RRDCGB 2177 0
11 KOTAPALLE TS-34-011-001-001/010077
(PANGADISOMARAM)
3634011000NRG25150620240472103 15/06/2024 Mallakka 3634011WL008073 Mallakka 00415 SBIN0RRDCGB 2661 0
12 KOTAPALLE TS-34-011-001-001/010077
(PANGADISOMARAM)
3634011000NRG25150620240472102 15/06/2024 Srinu 3634011WL008073 Srinu 00415 SBIN0RRDCGB 2903 0
13 KOTAPALLE TS-34-011-001-001/010078
(PANGADISOMARAM)
3634011000NRG25150620240472104 15/06/2024 Budakka 3634011WL008073 Budakka 00415 SBIN0RRDCGB 2177 0
14 KOTAPALLE TS-34-011-001-001/010086
(PANGADISOMARAM)
3634011000NRG25150620240472105 15/06/2024 Nani 3634011WL008073 Nani 00415 SBIN0RRDCGB 2903 0
15 KOTAPALLE TS-34-011-001-001/010104
(PANGADISOMARAM)
3634011000NRG25150620240472109 15/06/2024 Padma 3634011WL008073 Padma 00415 SBIN0RRDCGB 2903 0
16 KOTAPALLE TS-34-011-001-001/010105
(PANGADISOMARAM)
3634011000NRG25150620240471900 15/06/2024 Chinna Raaju 3634011WL008071 Chinna Raaju 00415 SBIN0RRDCGB 3264 0
17 KOTAPALLE TS-34-011-001-001/010109
(PANGADISOMARAM)
3634011000NRG25150620240472111 15/06/2024 Neelakka 3634011WL008073 Neelakka 00415 SBIN0RRDCGB 1452 0
18 KOTAPALLE TS-34-011-001-001/010109
(PANGADISOMARAM)
3634011000NRG25150620240472110 15/06/2024 Rajesh 3634011WL008073 Rajesh 00415 SBIN0RRDCGB 2661 0
19 KOTAPALLE TS-34-011-001-001/010124
(PANGADISOMARAM)
3634011000NRG25150620240472114 15/06/2024 Padma 3634011WL008073 Padma 00415 SBIN0RRDCGB 2177 0
20 KOTAPALLE TS-34-011-001-001/010124
(PANGADISOMARAM)
3634011000NRG25150620240472113 15/06/2024 Pochamallu 3634011WL008073 Pochamallu 00415 SBIN0RRDCGB 1693 0
21 KOTAPALLE TS-34-011-001-001/010137
(PANGADISOMARAM)
3634011000NRG25150620240472116 15/06/2024 Chinna Anku 3634011WL008073 Chinna Anku 00415 SBIN0RRDCGB 2177 0
22 KOTAPALLE TS-34-011-001-001/010137
(PANGADISOMARAM)
3634011000NRG25150620240472115 15/06/2024 Pocham 3634011WL008073 Pocham 00415 SBIN0RRDCGB 2177 0
23 KOTAPALLE TS-34-011-001-001/010139
(PANGADISOMARAM)
3634011000NRG25150620240472118 15/06/2024 Kamala 3634011WL008073 Kamala 00415 SBIN0RRDCGB 2903 0
24 KOTAPALLE TS-34-011-001-001/010144
(PANGADISOMARAM)
3634011000NRG25150620240472119 15/06/2024 Bayakka 3634011WL008073 Bayakka 00415 SBIN0RRDCGB 2661 0
25 KOTAPALLE TS-34-011-001-001/010147
(PANGADISOMARAM)
3634011000NRG25150620240472120 15/06/2024 Durgayya 3634011WL008073 Durgayya 00415 SBIN0RRDCGB 2903 0
26 KOTAPALLE TS-34-011-001-001/010147
(PANGADISOMARAM)
3634011000NRG25150620240472121 15/06/2024 Kamala 3634011WL008073 Kamala 00415 SBIN0RRDCGB 2419 0
27 KOTAPALLE TS-34-011-001-001/010148
(PANGADISOMARAM)
3634011000NRG25150620240472123 15/06/2024 susheela 3634011WL008073 susheela 00415 SBIN0RRDCGB 2661 0
28 KOTAPALLE TS-34-011-001-001/010150
(PANGADISOMARAM)
3634011000NRG25150620240472124 15/06/2024 Sammakka 3634011WL008073 Sammakka 00415 SBIN0RRDCGB 2903 0
29 KOTAPALLE TS-34-011-001-001/010163
(PANGADISOMARAM)
3634011000NRG25150620240472126 15/06/2024 Rajam 3634011WL008073 Rajam 00415 SBIN0RRDCGB 2661 0
30 KOTAPALLE TS-34-011-001-001/010168
(PANGADISOMARAM)
3634011000NRG25150620240472129 15/06/2024 Kistayya 3634011WL008073 Kistayya 00415 SBIN0RRDCGB 2661 0
31 KOTAPALLE TS-34-011-001-001/010181
(PANGADISOMARAM)
3634011000NRG25150620240472130 15/06/2024 Raajam 3634011WL008073 Raajam 00415 SBIN0RRDCGB 2661 0
32 KOTAPALLE TS-34-011-001-001/010183
(PANGADISOMARAM)
3634011000NRG25150620240472132 15/06/2024 Mallayya 3634011WL008073 Mallayya 00415 SBIN0RRDCGB 2177 0
33 KOTAPALLE TS-34-011-001-001/010219
(PANGADISOMARAM)
3634011000NRG25150620240472137 15/06/2024 Bheemesh 3634011WL008073 Bheemesh 00415 SBIN0RRDCGB 2661 0
34 KOTAPALLE TS-34-011-001-001/010221
(PANGADISOMARAM)
3634011000NRG25150620240472139 15/06/2024 shylu 3634011WL008073 shylu 00415 SBIN0RRDCGB 484 0
35 KOTAPALLE TS-34-011-001-001/010229
(PANGADISOMARAM)
3634011000NRG25150620240472140 15/06/2024 Gattu 3634011WL008073 Gattu 00415 SBIN0RRDCGB 2661 0
36 KOTAPALLE TS-34-011-001-001/010229
(PANGADISOMARAM)
3634011000NRG25150620240472141 15/06/2024 Sammakka 3634011WL008073 Sammakka 00415 SBIN0RRDCGB 2419 0
SubTotal 87326 0
37 KOTAPALLE TS-34-011-001-001/010072
(PANGADISOMARAM)
3634011000NRG25150620240472096 15/06/2024 Mallesh 3634011WL008073 Mallesh 00468 UBIN0800988 2903 0
38 KOTAPALLE TS-34-011-001-001/010072
(PANGADISOMARAM)
3634011000NRG25150620240472097 15/06/2024 Renuka 3634011WL008073 Renuka 00468 UBIN0800988 2903 0
SubTotal 5806 0
39 KOTAPALLE TS-34-011-001-001/010209
(PANGADISOMARAM)
3634011000NRG25150620240472135 15/06/2024 Siddam Jaya 3634011WL008073 Siddam Jaya 00683 SBIN0RRDCGB 2661 0
40 KOTAPALLE TS-34-011-001-001/10235
(PANGADISOMARAM)
3634011000NRG25150620240472143 15/06/2024 Alam Madhumitha 3634011WL008073 Alam Madhumitha 00683 SBIN0RRDCGB 2903 0
41 KOTAPALLE TS-34-011-001-001/10236
(PANGADISOMARAM)
3634011000NRG25150620240472144 15/06/2024 Jampam Sumathi 3634011WL008073 Jampam Sumathi 00683 SBIN0RRDCGB 242 0
SubTotal 5806 0
42 KOTAPALLE TS-34-011-001-001/010014
(PANGADISOMARAM)
3634011000NRG25150620240472087 15/06/2024 SANDRA BHEEMAKKA 3634011WL008073 SANDRA BHEEMAKKA 00691 IPOS0000001 2661 0
43 KOTAPALLE TS-34-011-001-001/010021
(PANGADISOMARAM)
3634011000NRG25150620240472089 15/06/2024 Madhukar 3634011WL008073 Madhukar 00691 IPOS0000001 2903 0
44 KOTAPALLE TS-34-011-001-001/010022
(PANGADISOMARAM)
3634011000NRG25150620240472090 15/06/2024 S.Laxman 3634011WL008073 S.Laxman 00691 IPOS0000001 726 0
45 KOTAPALLE TS-34-011-001-001/010023
(PANGADISOMARAM)
3634011000NRG25150620240472092 15/06/2024 S Bondakka 3634011WL008073 S Bondakka 00691 IPOS0000001 1452 0
46 KOTAPALLE TS-34-011-001-001/010026
(PANGADISOMARAM)
3634011000NRG25150620240472093 15/06/2024 S Srinivas 3634011WL008073 S Srinivas 00691 IPOS0000001 2661 0
47 KOTAPALLE TS-34-011-001-001/010076
(PANGADISOMARAM)
3634011000NRG25150620240472101 15/06/2024 P.Bheemesh 3634011WL008073 P.Bheemesh 00691 IPOS0000001 2177 0
48 KOTAPALLE TS-34-011-001-001/010096
(PANGADISOMARAM)
3634011000NRG25150620240472107 15/06/2024 Manchala Gattu 3634011WL008073 Manchala Gattu 00691 IPOS0000001 2419 0
49 KOTAPALLE TS-34-011-001-001/010139
(PANGADISOMARAM)
3634011000NRG25150620240472117 15/06/2024 A.Ashanna 3634011WL008073 A.Ashanna 00691 IPOS0000001 2903 0
50 KOTAPALLE TS-34-011-001-001/010148
(PANGADISOMARAM)
3634011000NRG25150620240472122 15/06/2024 D.Swamy 3634011WL008073 D.Swamy 00691 IPOS0000001 2661 0
51 KOTAPALLE TS-34-011-001-001/010158
(PANGADISOMARAM)
3634011000NRG25150620240472125 15/06/2024 T.Bheemakka 3634011WL008073 T.Bheemakka 00691 IPOS0000001 2419 0
52 KOTAPALLE TS-34-011-001-001/010163
(PANGADISOMARAM)
3634011000NRG25150620240472127 15/06/2024 Devender 3634011WL008073 Devender 00691 IPOS0000001 2419 0
53 KOTAPALLE TS-34-011-001-001/010208
(PANGADISOMARAM)
3634011000NRG25150620240472134 15/06/2024 A.Anku 3634011WL008073 A.Anku 00691 IPOS0000001 2419 0
54 KOTAPALLE TS-34-011-001-001/010208
(PANGADISOMARAM)
3634011000NRG25150620240472133 15/06/2024 Alsa Bakkaiah 3634011WL008073 Alsa Bakkaiah 00691 IPOS0000001 2661 0
55 KOTAPALLE TS-34-011-001-001/010219
(PANGADISOMARAM)
3634011000NRG25150620240472138 15/06/2024 Salpala Shailaja 3634011WL008073 Salpala Shailaja 00691 IPOS0000001 2177 0
56 KOTAPALLE TS-34-011-001-001/10235
(PANGADISOMARAM)
3634011000NRG25150620240472142 15/06/2024 A.Mankali 3634011WL008073 A.Mankali 00691 IPOS0000001 2903 0
SubTotal 35561 0
57 KOTAPALLE TS-34-011-001-001/010122
(PANGADISOMARAM)
3634011000NRG25150620240472112 15/06/2024 Pocham 3634011WL008073 Pocham 00710 SBIN0000DOP 2419 0
58 KOTAPALLE TS-34-011-001-001/010181
(PANGADISOMARAM)
3634011000NRG25150620240472131 15/06/2024 Chinna Posakka 3634011WL008073 Chinna Posakka 00710 SBIN0000DOP 2661 0
59 KOTAPALLE TS-34-011-001-001/010214
(PANGADISOMARAM)
3634011000NRG25150620240472136 15/06/2024 Santosh 3634011WL008073 Santosh 00710 SBIN0000DOP 2661 0
SubTotal 7741 0
60 KOTAPALLE TS-34-011-001-001/010016
(PANGADISOMARAM)
3634011000NRG25150620240472088 15/06/2024 Shekar 3634011WL008073 Shekar 50421401 2903 0
61 KOTAPALLE TS-34-011-001-001/010086
(PANGADISOMARAM)
3634011000NRG25150620240472106 15/06/2024 Poshakka 3634011WL008073 Poshakka 50421401 2903 0
62 KOTAPALLE TS-34-011-001-001/010096
(PANGADISOMARAM)
3634011000NRG25150620240472108 15/06/2024 Posakka 3634011WL008073 Posakka 50421401 2419 0
SubTotal 8225 0
Total 153126 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTAPALLE TS3634011_150624APB_FTO_64271 50421401 DOP 8225
2 KOTAPALLE TS3634011_150624APB_FTO_64271 STATE BANK OF INDIA SBIN0020697 KISTAMPET 2661
3 KOTAPALLE TS3634011_150624APB_FTO_64271 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 84907
4 KOTAPALLE TS3634011_150624APB_FTO_64271 STATE BANK OF INDIA SBIN0RRDCGB DOP 2419
5 KOTAPALLE TS3634011_150624APB_FTO_64271 UNION BANK OF INDIA UBIN0800988 CHENNUR 5806
6 KOTAPALLE TS3634011_150624APB_FTO_64271 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 5806
7 KOTAPALLE TS3634011_150624APB_FTO_64271 India Post Payments Bank IPOS0000001 MANCHERIAL 35561
8 KOTAPALLE TS3634011_150624APB_FTO_64271 DOP SBIN0000DOP General Post Office-CBS 7741

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