Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:12:03 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Mulugu Block : KANNAIGUDEM
Fto No. : TS3645009_260923FTO_196018
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 KANNAIGUDEM TS-45-009-003-001/010003
(CHINTHAGUDA) 		3645009000NRG24260920230176487 26/09/2023 Punem Ravana 3645009WL008710 Punem Ravana 00354 PUNB0287800 979 979 Processed 10/11/2023 7330832968 Punem Ravana ()
2 KANNAIGUDEM TS-45-009-003-001/010214
(CHINTHAGUDA) 		3645009000NRG24260920230176526 26/09/2023 kaLyaaNi 3645009WL008712 kaLyaaNi 00354 PUNB0287800 818 818 Processed 10/11/2023 7330832970 kaLyaaNi ()
3 KANNAIGUDEM TS-45-009-003-001/010219
(CHINTHAGUDA) 		3645009000NRG24260920230176528 26/09/2023 raajabaabu 3645009WL008712 raajabaabu 00354 PUNB0287800 818 818 Processed 10/11/2023 7330832986 raajabaabu ()
4 KANNAIGUDEM TS-45-009-003-001/10244
(CHINTHAGUDA) 		3645009000NRG24260920230176529 26/09/2023 Podiyam Devi 3645009WL008712 Podiyam Devi 00354 PUNB0287800 818 818 Processed 10/11/2023 7330832965 Podiyam Devi ()
5 KANNAIGUDEM TS-45-009-003-001/10275
(CHINTHAGUDA) 		3645009000NRG24260920230176533 26/09/2023 Mudiga Sandhya 3645009WL008712 Mudiga Sandhya 00354 PUNB0287800 818 818 Processed 10/11/2023 7330832975 Mudiga Sandhya ()
6 KANNAIGUDEM TS-45-009-003-001/10275
(CHINTHAGUDA) 		3645009000NRG24260920230176534 26/09/2023 NAGESH 3645009WL008712 NAGESH 00354 PUNB0287800 818 818 Processed 10/11/2023 7330832976 NAGESH ()
7 KANNAIGUDEM TS-45-009-004-022/10389
(ETUR) 		3645009000NRG24260920230176540 26/09/2023 CHITYALA RUPESH 3645009WL008713 CHITYALA RUPESH 00354 PUNB0287800 272 272 Processed 10/11/2023 7330832972 CHITYALA RUPESH ()
8 KANNAIGUDEM TS-45-009-005-013/010287
(GURREVULA) 		3645009000NRG24260920230176453 26/09/2023 Laxmi 3645009WL008697 Laxmi 00354 PUNB0287800 896 896 Processed 10/11/2023 7330832971 Laxmi ()
9 KANNAIGUDEM TS-45-009-005-013/010413
(GURREVULA) 		3645009000NRG24260920230176458 26/09/2023 someshwar 3645009WL008697 someshwar 00354 PUNB0287800 896 896 Processed 10/11/2023 7330832987 someshwar ()
10 KANNAIGUDEM TS-45-009-007-001/20195
(LAXMIPURAM) 		3645009000NRG24260920230176435 26/09/2023 Mohammed Raheem 3645009WL008688 Mohammed Raheem 00354 PUNB0287800 1071 1071 Processed 10/11/2023 7330832974 Mohammed Raheem ()
11 KANNAIGUDEM TS-45-009-007-001/20195
(LAXMIPURAM) 		3645009000NRG24260920230176436 26/09/2023 Reshma Begum 3645009WL008688 Reshma Begum 00354 PUNB0287800 1071 1071 Processed 10/11/2023 7330832973 Reshma Begum ()
12 KANNAIGUDEM TS-45-009-009-018/10157
(RAJANNAPETA) 		3645009000NRG24260920230176486 26/09/2023 BATHULA SAVITHRI 3645009WL008709 BATHULA SAVITHRI 00354 PUNB0287800 1360 1360 Processed 10/11/2023 7330832966 BATHULA SAVITHRI ()
13 KANNAIGUDEM TS-45-009-011-006/010026
(THUPAKULAGUDEM) 		3645009000NRG24260920230176477 26/09/2023 KORAM RAMANA 3645009WL008704 KORAM RAMANA 00354 PUNB0287800 1615 1615 Processed 10/11/2023 7330832969 KORAM RAMANA ()
14 KANNAIGUDEM TS-45-009-011-006/010031
(THUPAKULAGUDEM) 		3645009000NRG24260920230176478 26/09/2023 KORAM RAMADEVI 3645009WL008704 KORAM RAMADEVI 00354 PUNB0287800 1615 1615 Processed 10/11/2023 7330832967 KORAM RAMADEVI ()
SubTotal 13865 13865
15 KANNAIGUDEM TS-45-009-003-001/010015
(CHINTHAGUDA) 		3645009000NRG24260920230176488 26/09/2023 ARKA RAJABABU 3645009WL008710 ARKA RAJABABU 00691 IPOS0000001 979 979 Processed 10/11/2023 7330832978 ARKA RAJABABU ()
16 KANNAIGUDEM TS-45-009-003-001/010024
(CHINTHAGUDA) 		3645009000NRG24260920230176493 26/09/2023 sadana rao 3645009WL008710 sadana rao 00691 IPOS0000001 979 979 Processed 10/11/2023 7330832982 sadana rao ()
17 KANNAIGUDEM TS-45-009-003-001/10261
(CHINTHAGUDA) 		3645009000NRG24260920230176532 26/09/2023 Sammakka 3645009WL008712 Sammakka 00691 IPOS0000001 818 818 Processed 10/11/2023 7330832980 Sammakka ()
18 KANNAIGUDEM TS-45-009-004-022/10388
(ETUR) 		3645009000NRG24260920230176539 26/09/2023 Depaka Hemanth 3645009WL008713 Depaka Hemanth 00691 IPOS0000001 272 272 Processed 10/11/2023 7330832979 Depaka Hemanth ()
19 KANNAIGUDEM TS-45-009-004-023/010252
(ETUR) 		3645009000NRG24260920230176553 26/09/2023 Sujaata 3645009WL008713 Sujaata 00691 IPOS0000001 1087 1087 Processed 10/11/2023 7330832983 Sujaata ()
20 KANNAIGUDEM TS-45-009-005-013/010287
(GURREVULA) 		3645009000NRG24260920230176454 26/09/2023 Ravi 3645009WL008697 Ravi 00691 IPOS0000001 896 896 Processed 10/11/2023 7330832977 Ravi ()
21 KANNAIGUDEM TS-45-009-005-013/010325
(GURREVULA) 		3645009000NRG24260920230176455 26/09/2023 Rajita 3645009WL008697 Rajita 00691 IPOS0000001 896 896 Processed 10/11/2023 7330832985 Rajita ()
22 KANNAIGUDEM TS-45-009-005-013/010325
(GURREVULA) 		3645009000NRG24260920230176456 26/09/2023 Vemkateswarlu 3645009WL008697 Vemkateswarlu 00691 IPOS0000001 896 896 Processed 10/11/2023 7330832984 Vemkateswarlu ()
23 KANNAIGUDEM TS-45-009-006-001/10312
(KANTHANPALLE) 		3645009000NRG24260920230176584 26/09/2023 Kudumula Sarvesh 3645009WL008724 Kudumula Sarvesh 00691 IPOS0000001 1595 1595 Processed 10/11/2023 7330832981 Kudumula Sarvesh ()
SubTotal 8418 8418
Total 22283 22283

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNAIGUDEM TS3645009_260923FTO_196018 Punjab National Bank PUNB0287800 DOP 2532
2 KANNAIGUDEM TS3645009_260923FTO_196018 Punjab National Bank PUNB0287800 KANNAIGUDEM 11333
3 KANNAIGUDEM TS3645009_260923FTO_196018 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 7439
4 KANNAIGUDEM TS3645009_260923FTO_196018 India Post Payments Bank IPOS0000001 HYDERABAD 979

Download In Excel