Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:10:33 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : RAIKODE
Fto No. : TS3638012_090224FTO_306484
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 RAIKODE TS-38-012-008-014/010004
(ALLAPUR)
3638012000NRG24090220241010835 09/02/2024 Vemkatamma 3638012WL039198 Vemkatamma 50225701 SBIN0000DOP 1124 1124 Processed 25/03/2024 2145844177 Vemkatamma ()
2 RAIKODE TS-38-012-008-014/010009
(ALLAPUR)
3638012000NRG24090220241010836 09/02/2024 Ashamma 3638012WL039198 Ashamma 50225701 SBIN0000DOP 1124 1124 Processed 25/03/2024 2145844186 Ashamma ()
3 RAIKODE TS-38-012-008-014/010011
(ALLAPUR)
3638012000NRG24090220241010837 09/02/2024 Eshwaramma 3638012WL039198 Eshwaramma 50225701 SBIN0000DOP 1124 1124 Processed 25/03/2024 2145844185 Eshwaramma ()
4 RAIKODE TS-38-012-008-014/010014
(ALLAPUR)
3638012000NRG24090220241010838 09/02/2024 Narsamma 3638012WL039198 Narsamma 50225701 SBIN0000DOP 1124 1124 Processed 25/03/2024 2145844184 Narsamma ()
5 RAIKODE TS-38-012-008-014/010017
(ALLAPUR)
3638012000NRG24090220241010839 09/02/2024 Laxmaiah 3638012WL039198 Laxmaiah 50225701 SBIN0000DOP 1124 1124 Processed 25/03/2024 2145844176 Laxmaiah ()
6 RAIKODE TS-38-012-008-014/010019
(ALLAPUR)
3638012000NRG24090220241010840 09/02/2024 Adivamma 3638012WL039198 Adivamma 50225701 SBIN0000DOP 1124 1124 Processed 25/03/2024 2145844183 Adivamma ()
7 RAIKODE TS-38-012-008-014/010026
(ALLAPUR)
3638012000NRG24090220241010841 09/02/2024 Indiramma 3638012WL039198 Indiramma 50225701 SBIN0000DOP 1124 1124 Processed 25/03/2024 2145844189 Indiramma ()
8 RAIKODE TS-38-012-008-014/010040
(ALLAPUR)
3638012000NRG24090220241010842 09/02/2024 Mogulan Bee 3638012WL039198 Mogulan Bee 50225701 SBIN0000DOP 1124 1124 Processed 25/03/2024 2145844182 Mogulan Bee ()
9 RAIKODE TS-38-012-008-014/010045
(ALLAPUR)
3638012000NRG24090220241010843 09/02/2024 Mallesham 3638012WL039198 Mallesham 50225701 SBIN0000DOP 1124 1124 Processed 25/03/2024 2145844175 Mallesham ()
10 RAIKODE TS-38-012-008-014/010047
(ALLAPUR)
3638012000NRG24090220241010844 09/02/2024 Chandpash 3638012WL039198 Chandpash 50225701 SBIN0000DOP 937 937 Processed 25/03/2024 2145844181 Chandpash ()
11 RAIKODE TS-38-012-008-014/010172
(ALLAPUR)
3638012000NRG24090220241010845 09/02/2024 Shamaiah 3638012WL039198 Shamaiah 50225701 SBIN0000DOP 1124 1124 Processed 25/03/2024 2145844180 Shamaiah ()
12 RAIKODE TS-38-012-008-014/010172
(ALLAPUR)
3638012000NRG24090220241010846 09/02/2024 Shankaramma 3638012WL039198 Shankaramma 50225701 SBIN0000DOP 1124 1124 Processed 25/03/2024 2145844179 Shankaramma ()
13 RAIKODE TS-38-012-008-014/010201
(ALLAPUR)
3638012000NRG24090220241010847 09/02/2024 Padmamma 3638012WL039198 Padmamma 50225701 SBIN0000DOP 1124 1124 Processed 25/03/2024 2145844188 Padmamma ()
14 RAIKODE TS-38-012-008-014/010209
(ALLAPUR)
3638012000NRG24090220241010848 09/02/2024 Yadamma 3638012WL039198 Yadamma 50225701 SBIN0000DOP 1124 1124 Processed 25/03/2024 2145844187 Yadamma ()
15 RAIKODE TS-38-012-008-014/010358
(ALLAPUR)
3638012000NRG24090220241010849 09/02/2024 Jaganath 3638012WL039198 Jaganath 50225701 SBIN0000DOP 1124 1124 Processed 25/03/2024 2145844178 Jaganath ()
SubTotal 16673 16673
Total 16673 16673

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKODE TS3638012_090224FTO_306484 ZAHEERABAD H.O 50225701 RAIKODE SO 16673

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