Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:58:32 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Mulugu Block : MANGAPET
Fto No. : TS3645003_290423APB_FTO_34410
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 MANGAPET TS-45-003-014-014/010087
(RAJUPET) 		3645003000NRG24290420230023134 29/04/2023 sai kiran 3645003WL001031 sai kiran 00078 CNRB0001301 872 872 Processed 12/05/2023 1490552874 SAIKIRAN GATTIKOPPULA CANARA BANK(508532)
2 MANGAPET TS-45-003-014-014/010557
(RAJUPET) 		3645003000NRG24290420230023141 29/04/2023 Tulasi 3645003WL001032 Tulasi 00078 CNRB0001301 872 872 Processed 12/05/2023 1490552873 KODALI THULASI CANARA BANK(508532)
SubTotal 1744 1744
3 MANGAPET TS-45-003-001-001/011650
(KAMALAPUR) 		3645003000NRG24290420230023903 29/04/2023 Pichaiah 3645003WL001039 Pichaiah 00415 SBIN0006294 1240 1240 Processed 12/05/2023 1490552875 MR ORUGANTI PICHCHAIAH STATE BANK OF INDIA(508548)
4 MANGAPET TS-45-003-011-010/010179
(NARSIMHASAGAR) 		3645003000NRG24290420230022931 29/04/2023 suchendar kumar 3645003WL001011 suchendar kumar 00415 SBIN0006294 1277 1277 Processed 12/05/2023 1490552877 MR GUMMADE SUCHANDERKUMAR STATE BANK OF INDIA(508548)
SubTotal 2517 2517
5 MANGAPET TS-45-003-014-014/010259
(RAJUPET) 		3645003000NRG24290420230023117 29/04/2023 madar saheb 3645003WL001029 madar saheb 00415 SBIN0010685 872 872 Processed 12/05/2023 1490552876 MR MOHAMMAD MADARSAHEB STATE BANK OF INDIA(508548)
SubTotal 872 872
6 MANGAPET TS-45-003-011-010/010415
(NARSIMHASAGAR) 		3645003000NRG24290420230022938 29/04/2023 Anil 3645003WL001011 Anil 00415 SBIN0020158 676 676 Processed 12/05/2023 1490552879 MR GUDURU ANIL STATE BANK OF INDIA(508548)
SubTotal 676 676
7 MANGAPET TS-45-003-011-010/010094
(NARSIMHASAGAR) 		3645003000NRG24290420230022929 29/04/2023 Srinu 3645003WL001011 Srinu 00468 UBIN0808661 1632 1632 Processed 12/05/2023 1490552881 MORAM SRINIVAS UNION BANK OF INDIA(508500)
8 MANGAPET TS-45-003-011-010/010332
(NARSIMHASAGAR) 		3645003000NRG24290420230022935 29/04/2023 Saayibaaba 3645003WL001011 Saayibaaba 00468 UBIN0808661 1065 1065 Processed 12/05/2023 1490552871 MERGU SAI BABA HDFC BANK LTD(607152)
9 MANGAPET TS-45-003-011-010/010804
(NARSIMHASAGAR) 		3645003000NRG24290420230022944 29/04/2023 Yadalaxmi 3645003WL001011 Yadalaxmi 00468 UBIN0808661 1155 1155 Processed 12/05/2023 1490552872 Mrs. RASAKONDA YADALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 MANGAPET TS-45-003-011-010/010804
(NARSIMHASAGAR) 		3645003000NRG24290420230022943 29/04/2023 Yakanna 3645003WL001011 Yakanna 00468 UBIN0808661 1155 1155 Processed 13/05/2023 1490552870 RASAKONDA YAKANNA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
SubTotal 5007 5007
11 MANGAPET TS-45-003-011-010/010332
(NARSIMHASAGAR) 		3645003000NRG24290420230022934 29/04/2023 Madhu 3645003WL001011 Madhu 00684 APGV0005124 1277 1277 Processed 12/05/2023 1490552880 Mrs. MERUGU MADHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1277 1277
12 MANGAPET TS-45-003-008-009/010648
(CHERUPALLY) 		3645003000NRG24290420230022976 29/04/2023 Anaparthi Navya 3645003WL001025 Anaparthi Navya 00691 IPOS0000001 1632 1632 Processed 12/05/2023 1490552868 ANAPARTHI NAVYA UNION BANK OF INDIA(508500)
13 MANGAPET TS-45-003-014-014/010109
(RAJUPET) 		3645003000NRG24290420230023135 29/04/2023 Gattikoppula Vishunuvardhan babu 3645003WL001031 Gattikoppula Vishunuvardhan babu 00691 IPOS0000001 727 727 Processed 12/05/2023 1490552867 GATTIKOPPULA VISHNUVARDHAN BABU INDIA POST PAYMENTS BANK LIMITED(508528)
14 MANGAPET TS-45-003-014-014/30094
(RAJUPET) 		3645003000NRG24290420230022947 29/04/2023 Boda Rajini 3645003WL001013 Boda Rajini 00691 IPOS0000001 1632 1632 Processed 12/05/2023 1490552869 BODA RAJINI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3991 3991
15 MANGAPET TS-45-003-014-014/010121
(RAJUPET) 		3645003000NRG24290420230023125 29/04/2023 Mangamma 3645003WL001030 Mangamma 00710 SBIN0000DOP 872 872 Processed 12/05/2023 1490552878 MANGA AKKINNENI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 872 872
Total 16956 16956

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGAPET TS3645003_290423APB_FTO_34410 Canara Bank CNRB0001301 DOP 872
2 MANGAPET TS3645003_290423APB_FTO_34410 Canara Bank CNRB0001301 RAJUPET 872
3 MANGAPET TS3645003_290423APB_FTO_34410 STATE BANK OF INDIA SBIN0006294 DOP 2517
4 MANGAPET TS3645003_290423APB_FTO_34410 STATE BANK OF INDIA SBIN0010685 DOP 872
5 MANGAPET TS3645003_290423APB_FTO_34410 STATE BANK OF INDIA SBIN0020158 NARSAMPET 676
6 MANGAPET TS3645003_290423APB_FTO_34410 UNION BANK OF INDIA UBIN0808661 DOP 3375
7 MANGAPET TS3645003_290423APB_FTO_34410 UNION BANK OF INDIA UBIN0808661 MANGAPET 1632
8 MANGAPET TS3645003_290423APB_FTO_34410 Andhra Pradesh Grameena Vikas Bank APGV0005124 Mallur 1277
9 MANGAPET TS3645003_290423APB_FTO_34410 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 3991
10 MANGAPET TS3645003_290423APB_FTO_34410 DOP SBIN0000DOP General Post Office-CBS 872

Download In Excel