Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:52:50 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KONDAPUR
Fto No. : TS3638001_120423FTO_12201
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 KONDAPUR TS-38-001-013-015/010024
(DOBBAKUNTA) 		3638001000NRG24120420230018987 12/04/2023 Sravanthi 3638001WL000424 Sravanthi 00415 SBIN0015399 976 976 Processed 11/05/2023 1434123624 MISS BANOVATH SRAVANTHI ()
2 KONDAPUR TS-38-001-013-015/010142
(DOBBAKUNTA) 		3638001000NRG24120420230019118 12/04/2023 jyOti 3638001WL000424 jyOti 00415 SBIN0015399 976 976 Processed 11/05/2023 1434123625 MRS MEGAVATH JYOTHI ()
3 KONDAPUR TS-38-001-013-015/010206
(DOBBAKUNTA) 		3638001000NRG24120420230019182 12/04/2023 kavita 3638001WL000424 kavita 00415 SBIN0015399 976 976 Processed 11/05/2023 1434123631 MRS KAVITHA MEGAVATH ()
SubTotal 2928 2928
4 KONDAPUR TS-38-001-024-001/010200
(THAMBADIBAI THANDA) 		3638001000NRG24120420230019486 12/04/2023 Mahender 3638001WL000431 Mahender 00415 SBIN0021217 762 762 Processed 11/05/2023 1434123630 MR VARTHYA MAHENDAR ()
5 KONDAPUR TS-38-001-024-001/011078
(THAMBADIBAI THANDA) 		3638001000NRG24120420230019557 12/04/2023 varthya praveen kumar 3638001WL000431 varthya praveen kumar 00415 SBIN0021217 762 762 Processed 11/05/2023 1434123629 MR VARTHYA PRAVEEN ()
SubTotal 1524 1524
6 KONDAPUR TS-38-001-013-015/010103
(DOBBAKUNTA) 		3638001000NRG24120420230019074 12/04/2023 Naveen 3638001WL000424 Naveen 00468 UBIN0911127 813 813 Processed 11/05/2023 1434123626 Naveen ()
7 KONDAPUR TS-38-001-013-015/010198
(DOBBAKUNTA) 		3638001000NRG24120420230019179 12/04/2023 suresh 3638001WL000424 suresh 00468 UBIN0911127 976 976 Processed 11/05/2023 1434123627 suresh ()
8 KONDAPUR TS-38-001-024-001/010341
(THAMBADIBAI THANDA) 		3638001000NRG24120420230019545 12/04/2023 jagadeesh 3638001WL000431 jagadeesh 00468 UBIN0911127 762 762 Processed 11/05/2023 1434123628 jagadeesh ()
SubTotal 2551 2551
9 KONDAPUR TS-38-001-024-001/010105
(THAMBADIBAI THANDA) 		3638001000NRG24120420230019450 12/04/2023 V Moti 3638001WL000431 V Moti 00684 APGV0008104 457 457 Processed 11/05/2023 1434123633 V Moti ()
SubTotal 457 457
10 KONDAPUR TS-38-001-024-001/010322
(THAMBADIBAI THANDA) 		3638001000NRG24120420230019539 12/04/2023 Anil Kumar 3638001WL000431 Anil Kumar 00691 IPOS0000001 457 457 Processed 12/05/2023 1434123632 Anil Kumar ()
SubTotal 457 457
Total 7917 7917

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KONDAPUR TS3638001_120423FTO_12201 STATE BANK OF INDIA SBIN0015399 DOP 2928
2 KONDAPUR TS3638001_120423FTO_12201 STATE BANK OF INDIA SBIN0021217 DOP 762
3 KONDAPUR TS3638001_120423FTO_12201 STATE BANK OF INDIA SBIN0021217 NEW COLLECTORATE COMPLEX 762
4 KONDAPUR TS3638001_120423FTO_12201 UNION BANK OF INDIA UBIN0911127 DOP 1738
5 KONDAPUR TS3638001_120423FTO_12201 UNION BANK OF INDIA UBIN0911127 SANGAREDDY 813
6 KONDAPUR TS3638001_120423FTO_12201 Andhra Pradesh Grameena Vikas Bank APGV0008104 Terpole 457
7 KONDAPUR TS3638001_120423FTO_12201 India Post Payments Bank IPOS0000001 SANGAREDDY 457

Download In Excel