Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:08:38 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Nalgonda Block : MARRI GUDA
Fto No. : TS3623037_290423FTO_34336
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-23-037-016-001/010105
(AJLAPOOR) 		3623037000NRG24290420230274234 29/04/2023 Jaganmohanreddi 3623037WL006591 Jaganmohanreddi 00089 CBIN0281261 966 966 Processed 12/05/2023 1491956348 Jaganmohanreddi ()
2 MARRI GUDA TS-23-037-016-001/010115
(AJLAPOOR) 		3623037000NRG24290420230274246 29/04/2023 Jamgamma 3623037WL006591 Jamgamma 00089 CBIN0281261 966 966 Processed 12/05/2023 1491956350 Jamgamma ()
3 MARRI GUDA TS-23-037-016-001/010201
(AJLAPOOR) 		3623037000NRG24290420230274339 29/04/2023 Camdrakala 3623037WL006591 Camdrakala 00089 CBIN0281261 930 930 Processed 12/05/2023 1491956349 Camdrakala ()
SubTotal 2862 2862
4 MARRI GUDA TS-23-037-016-001/010254
(AJLAPOOR) 		3623037000NRG24290420230274388 29/04/2023 VIJENDER 3623037WL006591 VIJENDER 00415 SBIN0020090 160 160 Processed 12/05/2023 1491956352 MR RAMIDI VIJAYENDER REDDY ()
SubTotal 160 160
5 MARRI GUDA TS-23-037-016-001/010309
(AJLAPOOR) 		3623037000NRG24290420230274436 29/04/2023 Ramesh 3623037WL006591 Ramesh 00415 SBIN0021281 160 160 Processed 12/05/2023 1491956353 MR NENAVATH RAMESH ()
SubTotal 160 160
6 MARRI GUDA TS-23-037-016-001/010017
(AJLAPOOR) 		3623037000NRG24290420230274138 29/04/2023 Shivaleela 3623037WL006591 Shivaleela 00468 UBIN0803723 906 906 Processed 12/05/2023 1491956354 Shivaleela ()
SubTotal 906 906
7 MARRI GUDA TS-23-037-016-001/010030
(AJLAPOOR) 		3623037000NRG24290420230274150 29/04/2023 Sreenu 3623037WL006591 Sreenu 00684 APGV0006252 900 900 Processed 12/05/2023 1491956355 Sreenu ()
8 MARRI GUDA TS-23-037-016-001/010102
(AJLAPOOR) 		3623037000NRG24290420230274232 29/04/2023 Buggaa Reddi 3623037WL006591 Buggaa Reddi 00684 APGV0006252 966 966 Processed 12/05/2023 1491956346 Buggaa Reddi ()
9 MARRI GUDA TS-23-037-016-001/010180
(AJLAPOOR) 		3623037000NRG24290420230274314 29/04/2023 Ravimdar 3623037WL006591 Ravimdar 00684 APGV0006252 900 900 Processed 12/05/2023 1491956356 Ravimdar ()
10 MARRI GUDA TS-23-037-016-001/010203
(AJLAPOOR) 		3623037000NRG24290420230274342 29/04/2023 Naanu 3623037WL006591 Naanu 00684 APGV0006252 960 960 Processed 12/05/2023 1491956345 Naanu ()
11 MARRI GUDA TS-23-037-016-001/010249
(AJLAPOOR) 		3623037000NRG24290420230274384 29/04/2023 Raghu 3623037WL006591 Raghu 00684 APGV0006252 936 936 Processed 12/05/2023 1491956347 Raghu ()
SubTotal 4662 4662
12 MARRI GUDA TS-23-037-016-001/010350
(AJLAPOOR) 		3623037000NRG24290420230274459 29/04/2023 raamu 3623037WL006591 raamu 00691 IPOS0000001 906 906 Processed 12/05/2023 1491956351 raamu ()
SubTotal 906 906
Total 9656 9656

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARRI GUDA TS3623037_290423FTO_34336 Central Bank Of India CBIN0281261 MARRIGUDA 2862
2 MARRI GUDA TS3623037_290423FTO_34336 STATE BANK OF INDIA SBIN0020090 IBRAHIMPATAM 160
3 MARRI GUDA TS3623037_290423FTO_34336 STATE BANK OF INDIA SBIN0021281 MALL 160
4 MARRI GUDA TS3623037_290423FTO_34336 UNION BANK OF INDIA UBIN0803723 MALL 906
5 MARRI GUDA TS3623037_290423FTO_34336 Andhra Pradesh Grameena Vikas Bank APGV0006252 Mall Godakondla 4662
6 MARRI GUDA TS3623037_290423FTO_34336 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 906

Download In Excel