Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:41:47 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Mulugu Block : VENKATAPURAM
Fto No. : TS3645007_050523FTO_43718
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-45-007-005-047/010090
(PATHRA PURAM) 		3645007000NRG24050520230032601 05/05/2023 Ganesh 3645007WL001464 Ganesh 00415 SBIN0020166 518 518 Processed 12/05/2023 1494563648 MR GANESH KORAM ()
2 VENKATAPURAM TS-45-007-005-047/010321
(PATHRA PURAM) 		3645007000NRG24050520230032620 05/05/2023 Koppula Harsha Vardhan 3645007WL001464 Koppula Harsha Vardhan 00415 SBIN0020166 358 358 Processed 12/05/2023 1494563646 MR KOPPULA HARSHA VARDHAN ()
3 VENKATAPURAM TS-45-007-005-047/020050
(PATHRA PURAM) 		3645007000NRG24050520230032687 05/05/2023 Shankar 3645007WL001464 Shankar 00415 SBIN0020166 414 414 Processed 12/05/2023 1494563647 MR KATTAM SANKAR ()
SubTotal 1290 1290
4 VENKATAPURAM TS-45-007-001-003/010005
(MARIKALA) 		3645007000NRG24050520230031469 05/05/2023 Pedanarasimharao 3645007WL001441 Pedanarasimharao 00684 APGV0004127 474 474 Processed 12/05/2023 1494563640 Pedanarasimharao ()
5 VENKATAPURAM TS-45-007-001-003/010014
(MARIKALA) 		3645007000NRG24050520230031478 05/05/2023 Padma 3645007WL001441 Padma 00684 APGV0004127 1265 1265 Processed 12/05/2023 1494563639 Padma ()
6 VENKATAPURAM TS-45-007-001-003/010049
(MARIKALA) 		3645007000NRG24050520230031510 05/05/2023 Ramesh 3645007WL001441 Ramesh 00684 APGV0004127 474 474 Processed 12/05/2023 1494563642 Ramesh ()
7 VENKATAPURAM TS-45-007-001-003/010070
(MARIKALA) 		3645007000NRG24050520230031516 05/05/2023 srinu 3645007WL001441 srinu 00684 APGV0004127 1265 1265 Processed 12/05/2023 1494563645 srinu ()
8 VENKATAPURAM TS-45-007-005-047/010131
(PATHRA PURAM) 		3645007000NRG24050520230032605 05/05/2023 Narasimharavu 3645007WL001464 Narasimharavu 00684 APGV0004127 429 429 Processed 12/05/2023 1494563641 Narasimharavu ()
9 VENKATAPURAM TS-45-007-005-047/020069
(PATHRA PURAM) 		3645007000NRG24050520230032691 05/05/2023 Darmaiah 3645007WL001464 Darmaiah 00684 APGV0004127 414 414 Processed 12/05/2023 1494563643 Darmaiah ()
10 VENKATAPURAM TS-45-007-005-047/020069
(PATHRA PURAM) 		3645007000NRG24050520230032692 05/05/2023 prameela 3645007WL001464 prameela 00684 APGV0004127 518 518 Processed 12/05/2023 1494563644 prameela ()
SubTotal 4839 4839
Total 6129 6129

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VENKATAPURAM TS3645007_050523FTO_43718 STATE BANK OF INDIA SBIN0020166 VENKATAPURAM 1290
2 VENKATAPURAM TS3645007_050523FTO_43718 Andhra Pradesh Grameena Vikas Bank APGV0004127 Venkatapuram 4839

Download In Excel