Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 07:47:31 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : VELDANDA
Fto No. : TS3635016_170823FTO_163147
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 VELDANDA TS-35-016-014-016/010004
(RACHUR) 		3635016000NRG24170820230595338 17/08/2023 Yadamma 3635016WL026365 Yadamma 50932001 SBIN0000DOP 1787 1787 Processed 09/11/2023 7256324677 Yadamma ()
2 VELDANDA TS-35-016-014-016/010019
(RACHUR) 		3635016000NRG24170820230595339 17/08/2023 Jangamma 3635016WL026365 Jangamma 50932001 SBIN0000DOP 1986 1986 Processed 09/11/2023 7256324715 Jangamma ()
3 VELDANDA TS-35-016-014-016/010020
(RACHUR) 		3635016000NRG24170820230595340 17/08/2023 Narsamma 3635016WL026365 Narsamma 50932001 SBIN0000DOP 1787 1787 Processed 09/11/2023 7256324678 Narsamma ()
4 VELDANDA TS-35-016-014-016/010022
(RACHUR) 		3635016000NRG24170820230595341 17/08/2023 Renuka 3635016WL026365 Renuka 50932001 SBIN0000DOP 1588 1588 Processed 09/11/2023 7256324679 Renuka ()
5 VELDANDA TS-35-016-014-016/010023
(RACHUR) 		3635016000NRG24170820230595342 17/08/2023 Laxmamma 3635016WL026365 Laxmamma 50932001 SBIN0000DOP 2383 2383 Processed 09/11/2023 7256324680 Laxmamma ()
6 VELDANDA TS-35-016-014-016/010056
(RACHUR) 		3635016000NRG24170820230595343 17/08/2023 Venkatamma 3635016WL026365 Venkatamma 50932001 SBIN0000DOP 2581 2581 Processed 09/11/2023 7256324681 Venkatamma ()
7 VELDANDA TS-35-016-014-016/010057
(RACHUR) 		3635016000NRG24170820230595344 17/08/2023 Ellamma 3635016WL026365 Ellamma 50932001 SBIN0000DOP 1986 1986 Processed 09/11/2023 7256324682 Ellamma ()
8 VELDANDA TS-35-016-014-016/010064
(RACHUR) 		3635016000NRG24170820230595345 17/08/2023 Yadamma 3635016WL026365 Yadamma 50932001 SBIN0000DOP 199 199 Processed 09/11/2023 7256324683 Yadamma ()
9 VELDANDA TS-35-016-014-016/010074
(RACHUR) 		3635016000NRG24170820230595346 17/08/2023 Peddaiah 3635016WL026365 Peddaiah 50932001 SBIN0000DOP 1787 1787 Processed 09/11/2023 7256324684 Peddaiah ()
10 VELDANDA TS-35-016-014-016/010078
(RACHUR) 		3635016000NRG24170820230595347 17/08/2023 Yadamma 3635016WL026365 Yadamma 50932001 SBIN0000DOP 596 596 Processed 09/11/2023 7256324703 Yadamma ()
11 VELDANDA TS-35-016-014-016/010088
(RACHUR) 		3635016000NRG24170820230595348 17/08/2023 Thirupathamma 3635016WL026365 Thirupathamma 50932001 SBIN0000DOP 2581 2581 Processed 09/11/2023 7256324685 Thirupathamma ()
12 VELDANDA TS-35-016-014-016/010100
(RACHUR) 		3635016000NRG24170820230595349 17/08/2023 Ramulamma 3635016WL026365 Ramulamma 50932001 SBIN0000DOP 1390 1390 Processed 09/11/2023 7256324686 Ramulamma ()
13 VELDANDA TS-35-016-014-016/010103
(RACHUR) 		3635016000NRG24170820230595350 17/08/2023 Manemma 3635016WL026365 Manemma 50932001 SBIN0000DOP 1390 1390 Processed 09/11/2023 7256324714 Manemma ()
14 VELDANDA TS-35-016-014-016/010109
(RACHUR) 		3635016000NRG24170820230595351 17/08/2023 Padmamma 3635016WL026365 Padmamma 50932001 SBIN0000DOP 2383 2383 Processed 09/11/2023 7256324687 Padmamma ()
15 VELDANDA TS-35-016-014-016/010127
(RACHUR) 		3635016000NRG24170820230595352 17/08/2023 Ellamma 3635016WL026365 Ellamma 50932001 SBIN0000DOP 1986 1986 Processed 09/11/2023 7256324688 Ellamma ()
16 VELDANDA TS-35-016-014-016/010135
(RACHUR) 		3635016000NRG24170820230595353 17/08/2023 Ramulamma 3635016WL026365 Ramulamma 50932001 SBIN0000DOP 596 596 Processed 09/11/2023 7256324673 Ramulamma ()
17 VELDANDA TS-35-016-014-016/010147
(RACHUR) 		3635016000NRG24170820230595354 17/08/2023 Laxmamma 3635016WL026365 Laxmamma 50932001 SBIN0000DOP 2184 2184 Processed 09/11/2023 7256324722 Laxmamma ()
18 VELDANDA TS-35-016-014-016/010151
(RACHUR) 		3635016000NRG24170820230595355 17/08/2023 Balaiah 3635016WL026365 Balaiah 50932001 SBIN0000DOP 1787 1787 Processed 09/11/2023 7256324721 Balaiah ()
19 VELDANDA TS-35-016-014-016/010153
(RACHUR) 		3635016000NRG24170820230595356 17/08/2023 Eeshwaramma 3635016WL026365 Eeshwaramma 50932001 SBIN0000DOP 1986 1986 Processed 09/11/2023 7256324720 Eeshwaramma ()
20 VELDANDA TS-35-016-014-016/010156
(RACHUR) 		3635016000NRG24170820230595357 17/08/2023 Balaiah 3635016WL026365 Balaiah 50932001 SBIN0000DOP 1986 1986 Processed 09/11/2023 7256324719 Balaiah ()
21 VELDANDA TS-35-016-014-016/010162
(RACHUR) 		3635016000NRG24170820230595358 17/08/2023 Bakkaiah 3635016WL026365 Bakkaiah 50932001 SBIN0000DOP 1986 1986 Processed 09/11/2023 7256324718 Bakkaiah ()
22 VELDANDA TS-35-016-014-016/010164
(RACHUR) 		3635016000NRG24170820230595359 17/08/2023 Jangamma 3635016WL026365 Jangamma 50932001 SBIN0000DOP 1986 1986 Processed 09/11/2023 7256324674 Jangamma ()
23 VELDANDA TS-35-016-014-016/010174
(RACHUR) 		3635016000NRG24170820230595360 17/08/2023 Eeshwaramma 3635016WL026365 Eeshwaramma 50932001 SBIN0000DOP 1191 1191 Processed 09/11/2023 7256324675 Eeshwaramma ()
24 VELDANDA TS-35-016-014-016/010185
(RACHUR) 		3635016000NRG24170820230595361 17/08/2023 Anjamma 3635016WL026365 Anjamma 50932001 SBIN0000DOP 1787 1787 Processed 09/11/2023 7256324717 Anjamma ()
25 VELDANDA TS-35-016-014-016/010186
(RACHUR) 		3635016000NRG24170820230595362 17/08/2023 Bojjamma 3635016WL026365 Bojjamma 50932001 SBIN0000DOP 993 993 Processed 09/11/2023 7256324716 Bojjamma ()
26 VELDANDA TS-35-016-014-016/010194
(RACHUR) 		3635016000NRG24170820230595363 17/08/2023 Balamma 3635016WL026365 Balamma 50932001 SBIN0000DOP 1986 1986 Processed 09/11/2023 7256324676 Balamma ()
27 VELDANDA TS-35-016-014-016/010320
(RACHUR) 		3635016000NRG24170820230595364 17/08/2023 Peddaiah 3635016WL026365 Peddaiah 50932001 SBIN0000DOP 993 993 Processed 09/11/2023 7256324713 Peddaiah ()
28 VELDANDA TS-35-016-014-016/010323
(RACHUR) 		3635016000NRG24170820230595365 17/08/2023 Venkatamma 3635016WL026365 Venkatamma 50932001 SBIN0000DOP 993 993 Processed 09/11/2023 7256324712 Venkatamma ()
29 VELDANDA TS-35-016-014-016/010325
(RACHUR) 		3635016000NRG24170820230595366 17/08/2023 Raajamani 3635016WL026365 Raajamani 50932001 SBIN0000DOP 1390 1390 Processed 09/11/2023 7256324691 Raajamani ()
30 VELDANDA TS-35-016-014-016/010326
(RACHUR) 		3635016000NRG24170820230595367 17/08/2023 Jangamma 3635016WL026365 Jangamma 50932001 SBIN0000DOP 1986 1986 Processed 09/11/2023 7256324692 Jangamma ()
31 VELDANDA TS-35-016-014-016/010330
(RACHUR) 		3635016000NRG24170820230595368 17/08/2023 Parvathamma 3635016WL026365 Parvathamma 50932001 SBIN0000DOP 2383 2383 Processed 09/11/2023 7256324711 Parvathamma ()
32 VELDANDA TS-35-016-014-016/010349
(RACHUR) 		3635016000NRG24170820230595370 17/08/2023 Jagamma 3635016WL026365 Jagamma 50932001 SBIN0000DOP 2184 2184 Processed 09/11/2023 7256324710 Jagamma ()
33 VELDANDA TS-35-016-014-016/010359
(RACHUR) 		3635016000NRG24170820230595371 17/08/2023 Srilaxmi 3635016WL026365 Srilaxmi 50932001 SBIN0000DOP 1191 1191 Processed 09/11/2023 7256324704 Srilaxmi ()
34 VELDANDA TS-35-016-014-016/010365
(RACHUR) 		3635016000NRG24170820230595372 17/08/2023 Anusha 3635016WL026365 Anusha 50932001 SBIN0000DOP 993 993 Processed 09/11/2023 7256324693 Anusha ()
35 VELDANDA TS-35-016-014-016/010385
(RACHUR) 		3635016000NRG24170820230595373 17/08/2023 Parvatamma 3635016WL026365 Parvatamma 50932001 SBIN0000DOP 1986 1986 Processed 09/11/2023 7256324709 Parvatamma ()
36 VELDANDA TS-35-016-014-016/010402
(RACHUR) 		3635016000NRG24170820230595374 17/08/2023 Vijaya 3635016WL026365 Vijaya 50932001 SBIN0000DOP 1588 1588 Processed 09/11/2023 7256324694 Vijaya ()
37 VELDANDA TS-35-016-014-016/010427
(RACHUR) 		3635016000NRG24170820230595376 17/08/2023 Shantamma 3635016WL026365 Shantamma 50932001 SBIN0000DOP 1986 1986 Processed 09/11/2023 7256324695 Shantamma ()
38 VELDANDA TS-35-016-014-016/010429
(RACHUR) 		3635016000NRG24170820230595377 17/08/2023 Jyoti 3635016WL026365 Jyoti 50932001 SBIN0000DOP 1986 1986 Processed 09/11/2023 7256324696 Jyoti ()
39 VELDANDA TS-35-016-014-016/010433
(RACHUR) 		3635016000NRG24170820230595378 17/08/2023 Yellamma 3635016WL026365 Yellamma 50932001 SBIN0000DOP 1390 1390 Processed 09/11/2023 7256324697 Yellamma ()
40 VELDANDA TS-35-016-014-016/010438
(RACHUR) 		3635016000NRG24160820230593017 17/08/2023 Laxmi 3635016WL026087 Laxmi 50932001 SBIN0000DOP 2720 2720 Processed 09/11/2023 7256324705 Laxmi ()
41 VELDANDA TS-35-016-014-016/010441
(RACHUR) 		3635016000NRG24170820230595379 17/08/2023 Jangamma 3635016WL026365 Jangamma 50932001 SBIN0000DOP 1986 1986 Processed 09/11/2023 7256324698 Jangamma ()
42 VELDANDA TS-35-016-014-016/010457
(RACHUR) 		3635016000NRG24170820230595380 17/08/2023 Venkatamma 3635016WL026365 Venkatamma 50932001 SBIN0000DOP 397 397 Processed 09/11/2023 7256324706 Venkatamma ()
43 VELDANDA TS-35-016-014-016/010460
(RACHUR) 		3635016000NRG24170820230595381 17/08/2023 Yadamma 3635016WL026365 Yadamma 50932001 SBIN0000DOP 1986 1986 Processed 09/11/2023 7256324699 Yadamma ()
44 VELDANDA TS-35-016-014-016/010461
(RACHUR) 		3635016000NRG24170820230595382 17/08/2023 Parvathamma 3635016WL026365 Parvathamma 50932001 SBIN0000DOP 1986 1986 Processed 09/11/2023 7256324700 Parvathamma ()
45 VELDANDA TS-35-016-014-016/010465
(RACHUR) 		3635016000NRG24170820230595383 17/08/2023 Laxmi 3635016WL026365 Laxmi 50932001 SBIN0000DOP 1588 1588 Processed 09/11/2023 7256324701 Laxmi ()
46 VELDANDA TS-35-016-014-016/010473
(RACHUR) 		3635016000NRG24170820230595384 17/08/2023 ELLAMMA 3635016WL026365 ELLAMMA 50932001 SBIN0000DOP 1986 1986 Processed 09/11/2023 7256324702 ELLAMMA ()
47 VELDANDA TS-35-016-014-016/010496
(RACHUR) 		3635016000NRG24170820230595385 17/08/2023 Venkataiah 3635016WL026365 Venkataiah 50932001 SBIN0000DOP 1986 1986 Processed 09/11/2023 7256324689 Venkataiah ()
48 VELDANDA TS-35-016-014-016/010501
(RACHUR) 		3635016000NRG24170820230595386 17/08/2023 Lachaiah 3635016WL026365 Lachaiah 50932001 SBIN0000DOP 1787 1787 Processed 09/11/2023 7256324690 Lachaiah ()
49 VELDANDA TS-35-016-014-016/010518
(RACHUR) 		3635016000NRG24170820230595387 17/08/2023 sunitha 3635016WL026365 sunitha 50932001 SBIN0000DOP 2581 2581 Processed 09/11/2023 7256324707 sunitha ()
50 VELDANDA TS-35-016-014-016/010546
(RACHUR) 		3635016000NRG24170820230595388 17/08/2023 anjaiah 3635016WL026365 anjaiah 50932001 SBIN0000DOP 1986 1986 Processed 09/11/2023 7256324708 anjaiah ()
SubTotal 86916 86916
Total 86916 86916

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELDANDA TS3635016_170823FTO_163147 STN. JADCHERLA H.O 50932001 MARCHALA SO 86916

Download In Excel