Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:06:40 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Nalgonda Block : SALIGOURARAM
Fto No. : TS3623012_051023FTO_205585
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 SALIGOURARAM TS-23-012-016-016/010007
(AKARAM) 		3623012000NRG24051020231277670 05/10/2023 Ubbari Latchamma 3623012WL052522 Ubbari Latchamma 00684 APGV0006215 1170 1170 Processed 09/11/2023 7263148176 Ubbari Latchamma ()
2 SALIGOURARAM TS-23-012-016-016/010422
(AKARAM) 		3623012000NRG24051020231277678 05/10/2023 Raamulu 3623012WL052525 Raamulu 00684 APGV0006215 2448 2448 Processed 09/11/2023 7263148174 Raamulu ()
3 SALIGOURARAM TS-23-012-016-016/11189
(AKARAM) 		3623012000NRG24051020231277674 05/10/2023 ENDRAKANTI PARVATHAMMA 3623012WL052522 ENDRAKANTI PARVATHAMMA 00684 APGV0006215 1170 1170 Processed 09/11/2023 7263148175 ENDRAKANTI PARVATHAMMA ()
4 SALIGOURARAM TS-23-012-016-016/11200
(AKARAM) 		3623012000NRG24051020231277676 05/10/2023 INDRAKANTI PADMA 3623012WL052523 INDRAKANTI PADMA 00684 APGV0006215 2176 2176 Rejected 09/11/2023 7263148173 No Such Account
SubTotal 6964 6964
5 SALIGOURARAM TS-23-012-009-007/010061
(VANGAMARTHI) 		3623012000NRG24051020231277618 05/10/2023 Degala Prany Kanth 3623012WL052504 Degala Prany Kanth 00691 IPOS0000001 1360 1360 Processed 09/11/2023 7263148177 Degala Prany Kanth ()
6 SALIGOURARAM TS-23-012-016-016/11196
(AKARAM) 		3623012000NRG24051020231277675 05/10/2023 INDRAKANTI LATCHAMMA 3623012WL052522 INDRAKANTI LATCHAMMA 00691 IPOS0000001 975 975 Processed 09/11/2023 7263148178 INDRAKANTI LATCHAMMA ()
SubTotal 2335 2335
Total 9299 9299

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALIGOURARAM TS3623012_051023FTO_205585 Andhra Pradesh Grameena Vikas Bank APGV0006215 Shaligouraram 6964
2 SALIGOURARAM TS3623012_051023FTO_205585 India Post Payments Bank IPOS0000001 NALGONDA 2335

Download In Excel