Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:06:20 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KETHEPALLE
Fto No. : TS3623025_160523FTO_56604
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 KETHEPALLE TS-23-025-006-005/020404
(KOTHAPETA) 		3623025000NRG24160520230547335 16/05/2023 ameer 3623025WL012312 ameer 00078 CNRB0013447 600 600 Processed 24/05/2023 1818831412 ameer ()
SubTotal 600 600
2 KETHEPALLE TS-23-025-006-005/020483
(KOTHAPETA) 		3623025000NRG24160520230547363 16/05/2023 Picchireddi 3623025WL012312 Picchireddi 00684 APGV0006254 1021 1021 Processed 24/05/2023 1818831411 Picchireddi ()
SubTotal 1021 1021
3 KETHEPALLE TS-23-025-006-005/020666
(KOTHAPETA) 		3623025000NRG24160520230547384 16/05/2023 sudharshan 3623025WL012312 sudharshan 00691 IPOS0000001 1080 1080 Rejected 24/05/2023 1818831413 No Such Account
SubTotal 1080 1080
Total 2701 2701

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KETHEPALLE TS3623025_160523FTO_56604 Canara Bank CNRB0013447 SURYAPET 600
2 KETHEPALLE TS3623025_160523FTO_56604 Andhra Pradesh Grameena Vikas Bank APGV0006254 Kethepalli 1021
3 KETHEPALLE TS3623025_160523FTO_56604 India Post Payments Bank IPOS0000001 NALGONDA 1080

Download In Excel