Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:03:44 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : VELDANDA
Fto No. : TS3635016_050723FTO_124415
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 VELDANDA TS-35-016-006-005/5010302
(BOLLAMPALLY) 		3635016000NRG24050720230496419 05/07/2023 Hajeera 3635016WL019091 Hajeera 00415 SBIN0006109 1200 1200 Processed 13/07/2023 3373422579 MRS MD HAJEERA ()
2 VELDANDA TS-35-016-006-005/5010302
(BOLLAMPALLY) 		3635016000NRG24050720230496418 05/07/2023 Mahamad Johnn 3635016WL019091 Mahamad Johnn 00415 SBIN0006109 1200 1200 Processed 13/07/2023 3373422577 MR MAHAMAD JOHNNY ()
3 VELDANDA TS-35-016-018-001/060068
(ALLAMBAVI TANDA) 		3635016000NRG24050720230497509 05/07/2023 laxmi 3635016WL019138 laxmi 00415 SBIN0006109 640 640 Processed 13/07/2023 3373422578 MRS LAXMI ISLAVATH ()
4 VELDANDA TS-35-016-031-001/060079
(NARAYANAPUR) 		3635016000NRG24050720230496304 05/07/2023 Vijya 3635016WL019085 Vijya 00415 SBIN0006109 636 636 Processed 13/07/2023 3373422581 MS BANAVATH VIJAYA ()
SubTotal 3676 3676
5 VELDANDA TS-35-016-018-001/60104
(ALLAMBAVI TANDA) 		3635016000NRG24050720230497521 05/07/2023 Ratlavath Pavankalyan 3635016WL019138 Ratlavath Pavankalyan 00691 IPOS0000001 640 640 Processed 13/07/2023 3373422575 Ratlavath Pavankalyan ()
6 VELDANDA TS-35-016-031-001/010228
(NARAYANAPUR) 		3635016000NRG24050720230496303 05/07/2023 Lachiram 3635016WL019085 Lachiram 00691 IPOS0000001 1273 1273 Processed 13/07/2023 3373422576 Lachiram ()
7 VELDANDA TS-35-016-031-001/060203
(NARAYANAPUR) 		3635016000NRG24050720230496324 05/07/2023 kamli 3635016WL019085 kamli 00691 IPOS0000001 1061 1061 Processed 13/07/2023 3373422580 kamli ()
SubTotal 2974 2974
Total 6650 6650

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELDANDA TS3635016_050723FTO_124415 STATE BANK OF INDIA SBIN0006109 VELDANDA 3676
2 VELDANDA TS3635016_050723FTO_124415 India Post Payments Bank IPOS0000001 NAGARKURNOOL 2974

Download In Excel