Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:09:36 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubnagar Block : BHOOTHPUR
Fto No. : TS3614024_101023FTO_209509
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 BHOOTHPUR TS-14-024-005-005/010219
(TADPARTHY)
3614024000NRG24091020230475566 10/10/2023 Chennemma 3614024WL024958 Chennemma 00415 SBIN0003513 509 509 Processed 09/11/2023 7263398198 MRS VANGUR CHENNAMMA ()
2 BHOOTHPUR TS-14-024-011-012/010497
(TATIKONDA)
3614024000NRG24091020230475398 10/10/2023 Ashamma 3614024WL024922 Ashamma 00415 SBIN0003513 665 665 Processed 09/11/2023 7263398197 MRS SEENGAMONI ASHAMMA ()
3 BHOOTHPUR TS-14-024-014-016/011185
(MADDIGATLA)
3614024000NRG24091020230475235 10/10/2023 Shiva 3614024WL024898 Shiva 00415 SBIN0003513 1088 1088 Processed 09/11/2023 7263398196 MR JAKKA SHIVA ()
4 BHOOTHPUR TS-14-024-021-001/010021
(RAVALAPALLY)
3614024000NRG24091020230475593 10/10/2023 Alivela 3614024WL024960 Alivela 00415 SBIN0003513 1247 1247 Processed 09/11/2023 7263398199 MISS JINUGURALA ALIVELAMMA ()
5 BHOOTHPUR TS-14-024-021-001/010201
(RAVALAPALLY)
3614024000NRG24091020230475589 10/10/2023 kalavathi 3614024WL024959 kalavathi 00415 SBIN0003513 1080 1080 Processed 09/11/2023 7263398195 MISS KALAVATHI MUCHINTHALA ()
SubTotal 4589 4589
6 BHOOTHPUR TS-14-024-008-008/10688
(KOTHAMOLGARA)
3614024000NRG24101020230475671 10/10/2023 Bonari Indramma 3614024WL024970 Bonari Indramma 00415 SBIN0020921 180 180 Processed 09/11/2023 7263398200 MRS BONARI INDRAMMA ()
SubTotal 180 180
7 BHOOTHPUR TS-14-024-015-017/011742
(YELKICHERLA)
3614024000NRG24101020230475790 10/10/2023 SAYYAD KHADER PASHA 3614024WL025000 SAYYAD KHADER PASHA 00468 UBIN0533106 190 190 Processed 09/11/2023 7263398201 SAYYAD KHADER PASHA ()
SubTotal 190 190
8 BHOOTHPUR TS-14-024-014-016/010113
(MADDIGATLA)
3614024000NRG24091020230475231 10/10/2023 Govindamma 3614024WL024896 Govindamma 00684 APGV0007129 481 481 Processed 09/11/2023 7263398190 Govindamma ()
SubTotal 481 481
9 BHOOTHPUR TS-14-024-014-016/010960
(MADDIGATLA)
3614024000NRG24091020230475212 10/10/2023 Nagireddy 3614024WL024893 Nagireddy 00684 APGV0007148 956 956 Processed 09/11/2023 7263398191 Nagireddy ()
SubTotal 956 956
10 BHOOTHPUR TS-14-024-015-017/222240
(YELKICHERLA)
3614024000NRG24101020230475791 10/10/2023 THANGEDI LAKSHAMMA 3614024WL025000 THANGEDI LAKSHAMMA 00691 IPOS0000001 951 951 Processed 09/11/2023 7263398193 THANGEDI LAKSHAMMA ()
11 BHOOTHPUR TS-14-024-020-001/060044
(LAMDADIKUNTA TANDA)
3614024000NRG24101020230475837 10/10/2023 Saroja 3614024WL025013 Saroja 00691 IPOS0000001 421 421 Processed 09/11/2023 7263398192 Saroja ()
SubTotal 1372 1372
12 BHOOTHPUR TS-14-024-002-002/010356
(HASNAPUR)
3614024000NRG24101020230475694 10/10/2023 Buran 3614024WL024984 Buran 00710 SBIN0000DOP 1628 1628 Processed 09/11/2023 7263398194 Buran ()
SubTotal 1628 1628
Total 9396 9396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOOTHPUR TS3614024_101023FTO_209509 STATE BANK OF INDIA SBIN0003513 BHOOTHPUR 4589
2 BHOOTHPUR TS3614024_101023FTO_209509 STATE BANK OF INDIA SBIN0020921 JADCHERLA 180
3 BHOOTHPUR TS3614024_101023FTO_209509 UNION BANK OF INDIA UBIN0533106 MAHABUBNAGAR 190
4 BHOOTHPUR TS3614024_101023FTO_209509 Andhra Pradesh Grameena Vikas Bank APGV0007129 Bhootpur 481
5 BHOOTHPUR TS3614024_101023FTO_209509 Andhra Pradesh Grameena Vikas Bank APGV0007148 Elkicherla 956
6 BHOOTHPUR TS3614024_101023FTO_209509 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 1372
7 BHOOTHPUR TS3614024_101023FTO_209509 DOP SBIN0000DOP General Post Office-CBS 1628

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