Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:12:17 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : THIPPARTHI
Fto No. : TS3623033_260723FTO_144153
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 THIPPARTHI TS-23-033-004-004/010112
(THANDER PALLE)
3623033000NRG24260720231208780 26/07/2023 Ellamma 3623033WL0035896 Ellamma 00468 UBIN0803898 301 301 Rejected 29/07/2023 4006238020 A/c Blocked or Frozen
2 THIPPARTHI TS-23-033-023-001/30112
(ANTHAIAHGUDEM)
3623033000NRG24260720231208846 26/07/2023 CHITTIMALLA Prashanthi 3623033WL0035900 CHITTIMALLA Prashanthi 00468 UBIN0803898 121 121 Rejected 29/07/2023 4006238021 A/c Blocked or Frozen
SubTotal 422 422
3 THIPPARTHI TS-23-033-033-001/20126
(SOMAVARIGUDEM)
3623033000NRG24250720231204052 26/07/2023 Sriram Reddy 3623033WL0035229 Sriram Reddy 00710 SBIN0000DOP 1148 1148 Rejected 29/07/2023 4006238016 No Such Account
4 THIPPARTHI TS-23-033-033-001/20126
(SOMAVARIGUDEM)
3623033000NRG24250720231204053 26/07/2023 Sriram Reddy 3623033WL0035229 Sriram Reddy 00710 SBIN0000DOP 1503 1503 Rejected 29/07/2023 4006238017 No Such Account
5 THIPPARTHI TS-23-033-033-001/20126
(SOMAVARIGUDEM)
3623033000NRG24250720231204054 26/07/2023 Sriram Reddy 3623033WL0035229 Sriram Reddy 00710 SBIN0000DOP 758 758 Rejected 29/07/2023 4006238018 No Such Account
6 THIPPARTHI TS-23-033-033-001/20126
(SOMAVARIGUDEM)
3623033000NRG24250720231204055 26/07/2023 Sriram Reddy 3623033WL0035229 Sriram Reddy 00710 SBIN0000DOP 415 415 Rejected 29/07/2023 4006238019 No Such Account
SubTotal 3824 3824
Total 4246 4246

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIPPARTHI TS3623033_260723FTO_144153 UNION BANK OF INDIA UBIN0803898 NALGONDA 422
2 THIPPARTHI TS3623033_260723FTO_144153 DOP SBIN0000DOP General Post Office-CBS 3824

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