Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:02:40 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : TELKAPALLE
Fto No. : TS3635013_281023FTO_223666
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 TELKAPALLE TS-35-013-017-016/011214
(ALERU) 		3635013000NRG24281020230644069 28/10/2023 Radhika 3635013WL035601 Radhika 00415 SBIN0006648 525 525 Processed 11/11/2023 7409248187 MR DONDA RADHIKA ()
SubTotal 525 525
2 TELKAPALLE TS-35-013-006-006/010693
(RAKONDA) 		3635013000NRG24281020230644161 28/10/2023 Balaswamy Pambali 3635013WL035638 Balaswamy Pambali 00415 SBIN0022046 1601 1601 Processed 11/11/2023 7409248190 MR BALASWAMY PAMBALI ()
3 TELKAPALLE TS-35-013-012-011/10518
(GATTURAVIPAKULA) 		3635013000NRG24281020230644063 28/10/2023 MANGALAGIRI GANESH 3635013WL035600 MANGALAGIRI GANESH 00415 SBIN0022046 1088 1088 Processed 11/11/2023 7409248186 MR MANGALAGIRI GANESH ()
SubTotal 2689 2689
4 TELKAPALLE TS-35-013-006-006/010897
(RAKONDA) 		3635013000NRG24281020230644109 28/10/2023 Kashaiah 3635013WL035623 Kashaiah 00684 APGV0007102 1200 1200 Processed 11/11/2023 7409248189 Kashaiah ()
SubTotal 1200 1200
5 TELKAPALLE TS-35-013-022-020/10534
(BOPPEPALLE) 		3635013000NRG24281020230644049 28/10/2023 Revathi 3635013WL035597 Revathi 00691 IPOS0000001 1148 1148 Processed 11/11/2023 7409248188 Revathi ()
6 TELKAPALLE TS-35-013-022-020/10534
(BOPPEPALLE) 		3635013000NRG24281020230644048 28/10/2023 Shivaiah 3635013WL035597 Shivaiah 00691 IPOS0000001 1148 1148 Processed 11/11/2023 7409248185 Shivaiah ()
SubTotal 2296 2296
Total 6710 6710

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TELKAPALLE TS3635013_281023FTO_223666 STATE BANK OF INDIA SBIN0006648 ACHAMPET ADB 525
2 TELKAPALLE TS3635013_281023FTO_223666 STATE BANK OF INDIA SBIN0022046 TELKAPALLY 2689
3 TELKAPALLE TS3635013_281023FTO_223666 Andhra Pradesh Grameena Vikas Bank APGV0007102 Telakapalli 1200
4 TELKAPALLE TS3635013_281023FTO_223666 India Post Payments Bank IPOS0000001 WANAPARTHY 2296

Download In Excel