Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-Jun-2024 02:54:37 PM 
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FTO Transaction Details

State : Telangana District : Medchal Block : SHAMIRPET
Fto No. : TS3633005_230524APB_FTO_46405
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 SHAMIRPET TS-33-005-009-011/010696
(LALGADIMALAKPET)
3633005000NRG25230520240003701 23/05/2024 Ramulamma 3633005WL000588 Ramulamma 00089 CBIN0281941 436 0
2 SHAMIRPET TS-33-005-009-011/010697
(LALGADIMALAKPET)
3633005000NRG25230520240003702 23/05/2024 laxmi 3633005WL000588 laxmi 00089 CBIN0281941 145 0
3 SHAMIRPET TS-33-005-009-011/010700
(LALGADIMALAKPET)
3633005000NRG25230520240003703 23/05/2024 hamsamma 3633005WL000588 hamsamma 00089 CBIN0281941 145 0
4 SHAMIRPET TS-33-005-009-011/010701
(LALGADIMALAKPET)
3633005000NRG25230520240003704 23/05/2024 ningamma 3633005WL000588 ningamma 00089 CBIN0281941 436 0
5 SHAMIRPET TS-33-005-009-011/010702
(LALGADIMALAKPET)
3633005000NRG25230520240003705 23/05/2024 raamullama 3633005WL000588 raamullama 00089 CBIN0281941 145 0
6 SHAMIRPET TS-33-005-009-011/010703
(LALGADIMALAKPET)
3633005000NRG25230520240003706 23/05/2024 maisamma 3633005WL000588 maisamma 00089 CBIN0281941 145 0
7 SHAMIRPET TS-33-005-009-011/010709
(LALGADIMALAKPET)
3633005000NRG25230520240003707 23/05/2024 Uppala lingamma 3633005WL000588 Uppala lingamma 00089 CBIN0281941 290 0
8 SHAMIRPET TS-33-005-009-011/010717
(LALGADIMALAKPET)
3633005000NRG25230520240003708 23/05/2024 narsimlu 3633005WL000588 narsimlu 00089 CBIN0281941 145 0
9 SHAMIRPET TS-33-005-009-011/010720
(LALGADIMALAKPET)
3633005000NRG25230520240003709 23/05/2024 sukunna 3633005WL000588 sukunna 00089 CBIN0281941 436 0
10 SHAMIRPET TS-33-005-009-011/010721
(LALGADIMALAKPET)
3633005000NRG25230520240003710 23/05/2024 padma 3633005WL000588 padma 00089 CBIN0281941 290 0
11 SHAMIRPET TS-33-005-009-011/010723
(LALGADIMALAKPET)
3633005000NRG25230520240003711 23/05/2024 balamani 3633005WL000588 balamani 00089 CBIN0281941 726 0
12 SHAMIRPET TS-33-005-009-011/010733
(LALGADIMALAKPET)
3633005000NRG25230520240003713 23/05/2024 Krishna veni 3633005WL000588 Krishna veni 00089 CBIN0281941 581 0
13 SHAMIRPET TS-33-005-009-011/010734
(LALGADIMALAKPET)
3633005000NRG25230520240003714 23/05/2024 Yellama 3633005WL000588 Yellama 00089 CBIN0281941 145 0
14 SHAMIRPET TS-33-005-009-011/010745
(LALGADIMALAKPET)
3633005000NRG25230520240003715 23/05/2024 Kathi Narsimha 3633005WL000588 Kathi Narsimha 00089 CBIN0281941 581 0
15 SHAMIRPET TS-33-005-009-011/010750
(LALGADIMALAKPET)
3633005000NRG25230520240003716 23/05/2024 mallamma 3633005WL000588 mallamma 00089 CBIN0281941 436 0
16 SHAMIRPET TS-33-005-009-011/010759
(LALGADIMALAKPET)
3633005000NRG25230520240003717 23/05/2024 Neerudi Lalitha 3633005WL000588 Neerudi Lalitha 00089 CBIN0281941 290 0
17 SHAMIRPET TS-33-005-009-011/010762
(LALGADIMALAKPET)
3633005000NRG25230520240003718 23/05/2024 hamsamma 3633005WL000588 hamsamma 00089 CBIN0281941 145 0
18 SHAMIRPET TS-33-005-009-011/010766
(LALGADIMALAKPET)
3633005000NRG25230520240003719 23/05/2024 bharathamma 3633005WL000588 bharathamma 00089 CBIN0281941 581 0
19 SHAMIRPET TS-33-005-009-011/010775
(LALGADIMALAKPET)
3633005000NRG25230520240003720 23/05/2024 sushila 3633005WL000588 sushila 00089 CBIN0281941 290 0
20 SHAMIRPET TS-33-005-009-011/010780
(LALGADIMALAKPET)
3633005000NRG25230520240003721 23/05/2024 sushila 3633005WL000588 sushila 00089 CBIN0281941 726 0
21 SHAMIRPET TS-33-005-009-011/010783
(LALGADIMALAKPET)
3633005000NRG25230520240003722 23/05/2024 Paka Sathaiah 3633005WL000588 Paka Sathaiah 00089 CBIN0281941 581 0
22 SHAMIRPET TS-33-005-009-011/010922
(LALGADIMALAKPET)
3633005000NRG25230520240003723 23/05/2024 Laxmi 3633005WL000588 Laxmi 00089 CBIN0281941 581 0
23 SHAMIRPET TS-33-005-009-011/010928
(LALGADIMALAKPET)
3633005000NRG25230520240003724 23/05/2024 Kathi Bhagyamma 3633005WL000588 Kathi Bhagyamma 00089 CBIN0281941 290 0
24 SHAMIRPET TS-33-005-009-011/010947
(LALGADIMALAKPET)
3633005000NRG25230520240003725 23/05/2024 Yadagiri 3633005WL000588 Yadagiri 00089 CBIN0281941 726 0
25 SHAMIRPET TS-33-005-009-011/010948
(LALGADIMALAKPET)
3633005000NRG25230520240003726 23/05/2024 Buchamma 3633005WL000588 Buchamma 00089 CBIN0281941 581 0
26 SHAMIRPET TS-33-005-009-011/10997
(LALGADIMALAKPET)
3633005000NRG25230520240003727 23/05/2024 Bandari Yadamma 3633005WL000588 Bandari Yadamma 00089 CBIN0281941 290 0
27 SHAMIRPET TS-33-005-009-011/11020
(LALGADIMALAKPET)
3633005000NRG25230520240003728 23/05/2024 Paka Kistaiah 3633005WL000588 Paka Kistaiah 00089 CBIN0281941 726 0
28 SHAMIRPET TS-33-005-009-011/11021
(LALGADIMALAKPET)
3633005000NRG25230520240003729 23/05/2024 Paka Anasuja 3633005WL000588 Paka Anasuja 00089 CBIN0281941 581 0
29 SHAMIRPET TS-33-005-009-011/11022
(LALGADIMALAKPET)
3633005000NRG25230520240003730 23/05/2024 Paka Kavitha 3633005WL000588 Paka Kavitha 00089 CBIN0281941 581 0
30 SHAMIRPET TS-33-005-009-011/11027
(LALGADIMALAKPET)
3633005000NRG25230520240003731 23/05/2024 Kathi Anjaneyulu 3633005WL000588 Kathi Anjaneyulu 00089 CBIN0281941 726 0
SubTotal 12777 0
31 SHAMIRPET TS-33-005-009-011/010563
(LALGADIMALAKPET)
3633005000NRG25230520240003699 23/05/2024 Laxmi 3633005WL000588 Laxmi 00415 SBIN0021160 581 0
32 SHAMIRPET TS-33-005-009-011/010607
(LALGADIMALAKPET)
3633005000NRG25230520240003700 23/05/2024 Balamani 3633005WL000588 Balamani 00415 SBIN0021160 145 0
33 SHAMIRPET TS-33-005-009-011/010730
(LALGADIMALAKPET)
3633005000NRG25230520240003712 23/05/2024 venkatamma 3633005WL000588 venkatamma 00415 SBIN0021160 145 0
SubTotal 871 0
Total 13648 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAMIRPET TS3633005_230524APB_FTO_46405 Central Bank Of India CBIN0281941 ALIABAD (JAGANGUDA) 12777
2 SHAMIRPET TS3633005_230524APB_FTO_46405 STATE BANK OF INDIA SBIN0021160 SHAMIRPET 871

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