Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:28:12 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Mulugu Block : VENKATAPURAM
Fto No. : TS3645007_171123FTO_243882
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 VENKATAPURAM TS-45-007-009-071/010110
(EDHIRA) 		3645007000NRG24171120230186413 17/11/2023 umamahesh 3645007WL010917 umamahesh 00415 SBIN0020166 397 397 Processed 01/01/2024 9016218829 MR KARAM UMA MAHESH ()
2 VENKATAPURAM TS-45-007-009-071/010151
(EDHIRA) 		3645007000NRG24171120230186429 17/11/2023 Padmaja 3645007WL010917 Padmaja 00415 SBIN0020166 397 397 Processed 01/01/2024 9016218830 MS IRPA PADMAJA ()
SubTotal 794 794
3 VENKATAPURAM TS-45-007-009-071/010032
(EDHIRA) 		3645007000NRG24171120230186388 17/11/2023 Sarath kumar 3645007WL010917 Sarath kumar 00415 SBIN0020584 397 397 Processed 01/01/2024 9016218831 MR SAPKA SHARATH KUMAR ()
4 VENKATAPURAM TS-45-007-009-071/010090
(EDHIRA) 		3645007000NRG24171120230186409 17/11/2023 Narasimharao 3645007WL010917 Narasimharao 00415 SBIN0020584 397 397 Processed 01/01/2024 9016218839 MR PARSIKA NARASIMHARAO ()
SubTotal 794 794
5 VENKATAPURAM TS-45-007-008-069/030006
(SURA VEEDU) 		3645007000NRG24171120230186758 17/11/2023 Chandra Kala 3645007WL010943 Chandra Kala 00684 APGV0004127 300 300 Processed 01/01/2024 9016218838 Chandra Kala ()
6 VENKATAPURAM TS-45-007-008-069/030048
(SURA VEEDU) 		3645007000NRG24171120230186773 17/11/2023 Yarram Swapna 3645007WL010943 Yarram Swapna 00684 APGV0004127 300 300 Processed 01/01/2024 9016218827 Yarram Swapna ()
7 VENKATAPURAM TS-45-007-009-071/010009
(EDHIRA) 		3645007000NRG24171120230186380 17/11/2023 Anasurya 3645007WL010917 Anasurya 00684 APGV0004127 397 397 Processed 01/01/2024 9016218825 Anasurya ()
8 VENKATAPURAM TS-45-007-009-071/010021
(EDHIRA) 		3645007000NRG24171120230186385 17/11/2023 balamma 3645007WL010917 balamma 00684 APGV0004127 397 397 Processed 01/01/2024 9016218837 balamma ()
9 VENKATAPURAM TS-45-007-009-071/010131
(EDHIRA) 		3645007000NRG24171120230186419 17/11/2023 Ramarao 3645007WL010917 Ramarao 00684 APGV0004127 397 397 Processed 01/01/2024 9016218833 Ramarao ()
10 VENKATAPURAM TS-45-007-009-071/010141
(EDHIRA) 		3645007000NRG24171120230186424 17/11/2023 Sammakka 3645007WL010917 Sammakka 00684 APGV0004127 397 397 Processed 01/01/2024 9016218826 Sammakka ()
11 VENKATAPURAM TS-45-007-009-071/010162
(EDHIRA) 		3645007000NRG24171120230186434 17/11/2023 Achakka 3645007WL010917 Achakka 00684 APGV0004127 317 317 Processed 01/01/2024 9016218836 Achakka ()
12 VENKATAPURAM TS-45-007-009-071/010183
(EDHIRA) 		3645007000NRG24171120230186441 17/11/2023 Sammaiah 3645007WL010917 Sammaiah 00684 APGV0004127 397 397 Processed 01/01/2024 9016218824 Sammaiah ()
13 VENKATAPURAM TS-45-007-009-071/010266
(EDHIRA) 		3645007000NRG24171120230186452 17/11/2023 Jyothi 3645007WL010917 Jyothi 00684 APGV0004127 397 397 Processed 01/01/2024 9016218835 Jyothi ()
14 VENKATAPURAM TS-45-007-009-072/010052
(EDHIRA) 		3645007000NRG24171120230186486 17/11/2023 Radha 3645007WL010917 Radha 00684 APGV0004127 397 397 Processed 01/01/2024 9016218834 Radha ()
SubTotal 3696 3696
15 VENKATAPURAM TS-45-007-009-071/010335
(EDHIRA) 		3645007000NRG24171120230186462 17/11/2023 Venkateswarlu 3645007WL010917 Venkateswarlu 00691 IPOS0000001 397 397 Processed 01/01/2024 9016218828 Venkateswarlu ()
16 VENKATAPURAM TS-45-007-009-071/010378
(EDHIRA) 		3645007000NRG24171120230186470 17/11/2023 Karam Mutyalarao 3645007WL010917 Karam Mutyalarao 00691 IPOS0000001 397 397 Processed 01/01/2024 9016218832 Karam Mutyalarao ()
SubTotal 794 794
Total 6078 6078

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VENKATAPURAM TS3645007_171123FTO_243882 STATE BANK OF INDIA SBIN0020166 VENKATAPURAM 794
2 VENKATAPURAM TS3645007_171123FTO_243882 STATE BANK OF INDIA SBIN0020584 SATYANARAYANAPURAM 794
3 VENKATAPURAM TS3645007_171123FTO_243882 Andhra Pradesh Grameena Vikas Bank APGV0004127 Venkatapuram 3696
4 VENKATAPURAM TS3645007_171123FTO_243882 India Post Payments Bank IPOS0000001 HYDERABAD 397
5 VENKATAPURAM TS3645007_171123FTO_243882 India Post Payments Bank IPOS0000001 WARANGAL BRANCH 397

Download In Excel