Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:50:24 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Hanumakonda Block : SHAYAMPET
Fto No. : TS3621038_071223FTO_261494
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 SHAYAMPET TS-21-038-017-013/010449
() 		3621038000NRG24061220230435064 07/12/2023 KUMARASWAMY 3621038WL025940 KUMARASWAMY 00078 CNRB0001325 651 651 Processed 01/01/2024 9016359760 KUMARASWAMY ()
SubTotal 651 651
2 SHAYAMPET TS-21-038-017-013/010186
() 		3621038000NRG24061220230435076 07/12/2023 Ramakrishna 3621038WL025942 Ramakrishna 00225 KARB0000736 488 488 Processed 01/01/2024 9016359761 Ramakrishna ()
SubTotal 488 488
3 SHAYAMPET TS-21-038-001-001/11096-A
() 		3621038000NRG24061220230435049 07/12/2023 CHINTHALA NIRMALA 3621038WL025939 CHINTHALA NIRMALA 00354 PUNB0591800 682 682 Processed 01/01/2024 9016359762 CHINTHALA NIRMALA ()
SubTotal 682 682
4 SHAYAMPET TS-21-038-001-001/010005
() 		3621038000NRG24061220230435019 07/12/2023 Jaya 3621038WL025939 Jaya 00415 SBIN0005325 682 682 Processed 01/01/2024 9016359763 MRS MARKA JAYA ()
5 SHAYAMPET TS-21-038-001-001/010935
() 		3621038000NRG24061220230435039 07/12/2023 Rajayya 3621038WL025939 Rajayya 00415 SBIN0005325 546 546 Processed 01/01/2024 9016359764 MR BUTTE RAJAIAH ()
6 SHAYAMPET TS-21-038-017-013/010454
() 		3621038000NRG24061220230435098 07/12/2023 KOUSALYA 3621038WL025942 KOUSALYA 00415 SBIN0005325 651 651 Processed 01/01/2024 9016359765 MRS THARALA KOUSALYA ()
SubTotal 1879 1879
7 SHAYAMPET TS-21-038-001-001/111429
() 		3621038000NRG24061220230435050 07/12/2023 MADASU AJAY KUMAR 3621038WL025939 MADASU AJAY KUMAR 00415 SBIN0020159 682 682 Processed 01/01/2024 9016359766 MR MADASU AJAY KUMAR ()
SubTotal 682 682
8 SHAYAMPET TS-21-038-018-013/050025
() 		3621038000NRG24071220230435496 07/12/2023 Ellaiah 3621038WL025992 Ellaiah 00415 SBIN0022066 3107 3107 Processed 01/01/2024 9016359767 MR YELLAIAH PENDELA ()
SubTotal 3107 3107
Total 7489 7489

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAYAMPET TS3621038_071223FTO_261494 Canara Bank CNRB0001325 ATMAKUR 651
2 SHAYAMPET TS3621038_071223FTO_261494 KARNATAKA BANK KARB0000736 SERILINGAMPALLY 488
3 SHAYAMPET TS3621038_071223FTO_261494 Punjab National Bank PUNB0591800 HANAMKONDA 682
4 SHAYAMPET TS3621038_071223FTO_261494 STATE BANK OF INDIA SBIN0005325 SHAYAMPET 1879
5 SHAYAMPET TS3621038_071223FTO_261494 STATE BANK OF INDIA SBIN0020159 PARKAL 682
6 SHAYAMPET TS3621038_071223FTO_261494 STATE BANK OF INDIA SBIN0022066 MALLAMPALLY 3107

Download In Excel