Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 01:24:09 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Medak Block : NIZAMPET
Fto No. : TS3617048_180523FTO_59280
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 NIZAMPET TS-17-048-005-017/010640
(KALWAKUNTA) 		3617048000NRG23170520230759863 18/05/2023 Laxmi 3617048WL0037493 Laxmi 00089 CBIN0281648 807 807 Processed 24/05/2023 1820582768 Laxmi ()
2 NIZAMPET TS-17-048-005-017/010640
(KALWAKUNTA) 		3617048000NRG23170520230759864 18/05/2023 Laxmi 3617048WL0037493 Laxmi 00089 CBIN0281648 482 482 Processed 24/05/2023 1820582769 Laxmi ()
SubTotal 1289 1289
3 NIZAMPET TS-17-048-003-014/010773
(CHELMEDA) 		3617048000NRG23170520230759858 18/05/2023 Suguna 3617048WL0037492 Suguna 00415 SBIN0020504 939 939 Processed 24/05/2023 1820582760 MRS SUGUNA MANGALI ()
4 NIZAMPET TS-17-048-003-014/010773
(CHELMEDA) 		3617048000NRG23170520230759859 18/05/2023 Suguna 3617048WL0037492 Suguna 00415 SBIN0020504 717 717 Processed 24/05/2023 1820582761 MRS SUGUNA MANGALI ()
5 NIZAMPET TS-17-048-003-014/010773
(CHELMEDA) 		3617048000NRG23170520230759860 18/05/2023 Suguna 3617048WL0037492 Suguna 00415 SBIN0020504 1338 1338 Processed 24/05/2023 1820582762 MRS SUGUNA MANGALI ()
SubTotal 2994 2994
6 NIZAMPET TS-17-048-002-111/020283
(BACHURAJPALLY) 		3617048000NRG23160520230759781 18/05/2023 Laxmi Narsavva 3617048WL0037469 Laxmi Narsavva 00684 APGV0008152 903 903 Processed 24/05/2023 1820582774 Laxmi Narsavva ()
7 NIZAMPET TS-17-048-002-111/020283
(BACHURAJPALLY) 		3617048000NRG23160520230759782 18/05/2023 Laxmi Narsavva 3617048WL0037469 Laxmi Narsavva 00684 APGV0008152 1380 1380 Processed 24/05/2023 1820582772 Laxmi Narsavva ()
8 NIZAMPET TS-17-048-002-111/020283
(BACHURAJPALLY) 		3617048000NRG23160520230759783 18/05/2023 Laxmi Narsavva 3617048WL0037469 Laxmi Narsavva 00684 APGV0008152 663 663 Processed 24/05/2023 1820582770 Laxmi Narsavva ()
9 NIZAMPET TS-17-048-002-111/020283
(BACHURAJPALLY) 		3617048000NRG23160520230759784 18/05/2023 Laxmi Narsavva 3617048WL0037469 Laxmi Narsavva 00684 APGV0008152 528 528 Processed 24/05/2023 1820582773 Laxmi Narsavva ()
10 NIZAMPET TS-17-048-002-111/020283
(BACHURAJPALLY) 		3617048000NRG23160520230759785 18/05/2023 Laxmi Narsavva 3617048WL0037469 Laxmi Narsavva 00684 APGV0008152 655 655 Processed 24/05/2023 1820582771 Laxmi Narsavva ()
11 NIZAMPET TS-17-048-004-001/020205
(JADCHERU THANDA) 		3617048000NRG23170520230759855 18/05/2023 Lalita 3617048WL0037491 Lalita 00684 APGV0008152 763 763 Processed 24/05/2023 1820582767 Lalita ()
12 NIZAMPET TS-17-048-004-001/020205
(JADCHERU THANDA) 		3617048000NRG23170520230759856 18/05/2023 Lalita 3617048WL0037491 Lalita 00684 APGV0008152 1476 1476 Processed 24/05/2023 1820582766 Lalita ()
13 NIZAMPET TS-17-048-006-001/011267
(NAGARAM) 		3617048000NRG23180520230759921 18/05/2023 Laxman 3617048WL0037505 Laxman 00684 APGV0008152 986 986 Processed 24/05/2023 1820582765 Laxman ()
14 NIZAMPET TS-17-048-006-001/011267
(NAGARAM) 		3617048000NRG23180520230759922 18/05/2023 Laxman 3617048WL0037505 Laxman 00684 APGV0008152 186 186 Processed 24/05/2023 1820582764 Laxman ()
15 NIZAMPET TS-17-048-006-001/011267
(NAGARAM) 		3617048000NRG23180520230759923 18/05/2023 Laxman 3617048WL0037505 Laxman 00684 APGV0008152 400 400 Processed 24/05/2023 1820582763 Laxman ()
SubTotal 7940 7940
16 NIZAMPET TS-17-048-005-017/010269
(KALWAKUNTA) 		3617048000NRG23170520230759861 18/05/2023 Narsayya 3617048WL0037493 Narsayya 00688 FINO0000001 820 820 Rejected 24/05/2023 1820582754 A/c Blocked or Frozen
17 NIZAMPET TS-17-048-005-017/010269
(KALWAKUNTA) 		3617048000NRG23170520230759862 18/05/2023 Narsayya 3617048WL0037493 Narsayya 00688 FINO0000001 484 484 Rejected 24/05/2023 1820582753 A/c Blocked or Frozen
SubTotal 1304 1304
18 NIZAMPET TS-17-048-006-001/010773
(NAGARAM) 		3617048000NRG23180520230759917 18/05/2023 G Pthini 3617048WL0037505 G Pthini 00691 IPOS0000001 800 800 Processed 24/05/2023 1820582756 G Pthini ()
19 NIZAMPET TS-17-048-006-001/010773
(NAGARAM) 		3617048000NRG23180520230759918 18/05/2023 G Pthini 3617048WL0037505 G Pthini 00691 IPOS0000001 986 986 Processed 24/05/2023 1820582757 G Pthini ()
20 NIZAMPET TS-17-048-006-001/010773
(NAGARAM) 		3617048000NRG23180520230759919 18/05/2023 G Pthini 3617048WL0037505 G Pthini 00691 IPOS0000001 1190 1190 Processed 24/05/2023 1820582758 G Pthini ()
21 NIZAMPET TS-17-048-006-001/010773
(NAGARAM) 		3617048000NRG23180520230759920 18/05/2023 G Pthini 3617048WL0037505 G Pthini 00691 IPOS0000001 534 534 Processed 24/05/2023 1820582759 G Pthini ()
22 NIZAMPET TS-17-048-014-018/010615
(VENKATAPUR (K)) 		3617048000NRG23180520230759930 18/05/2023 Baskar 3617048WL0037509 Baskar 00691 IPOS0000001 1200 1200 Processed 24/05/2023 1820582755 Baskar ()
SubTotal 4710 4710
Total 18237 18237

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIZAMPET TS3617048_180523FTO_59280 Central Bank Of India CBIN0281648 KALVAKUNTA 1289
2 NIZAMPET TS3617048_180523FTO_59280 STATE BANK OF INDIA SBIN0020504 RAMAYAMPET 2994
3 NIZAMPET TS3617048_180523FTO_59280 Andhra Pradesh Grameena Vikas Bank APGV0008152 Nizampet 7940
4 NIZAMPET TS3617048_180523FTO_59280 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 1304
5 NIZAMPET TS3617048_180523FTO_59280 India Post Payments Bank IPOS0000001 MEDAK 4710

Download In Excel