Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:10:11 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Mulugu Block : KANNAIGUDEM
Fto No. : TS3645009_281223FTO_277833
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-45-009-010-016/010012
(SARVAI) 		3645009000NRG24281220230200640 28/12/2023 Tirupathaiah 3645009WL012455 Tirupathaiah 00354 PUNB0287800 1460 1460 Processed 03/02/2024 9994178719 Tirupathaiah ()
2 KANNAIGUDEM TS-45-009-010-016/010067
(SARVAI) 		3645009000NRG24281220230200681 28/12/2023 Lakshmayya 3645009WL012455 Lakshmayya 00354 PUNB0287800 1460 1460 Processed 03/02/2024 9994178721 Lakshmayya ()
3 KANNAIGUDEM TS-45-009-010-016/010148
(SARVAI) 		3645009000NRG24281220230200713 28/12/2023 Swathi 3645009WL012455 Swathi 00354 PUNB0287800 1217 1217 Processed 03/02/2024 9994178720 Swathi ()
4 KANNAIGUDEM TS-45-009-010-016/010156
(SARVAI) 		3645009000NRG24281220230200719 28/12/2023 MALLESH 3645009WL012455 MALLESH 00354 PUNB0287800 973 973 Processed 03/02/2024 9994178718 MALLESH ()
SubTotal 5110 5110
5 KANNAIGUDEM TS-45-009-010-016/10286
(SARVAI) 		3645009000NRG24281220230200748 28/12/2023 Surakka 3645009WL012455 Surakka 00684 APGV0004127 1460 1460 Rejected 03/02/2024 9994178714 No Such Account
SubTotal 1460 1460
6 KANNAIGUDEM TS-45-009-010-016/010033
(SARVAI) 		3645009000NRG24281220230200653 28/12/2023 Venkatesh 3645009WL012455 Venkatesh 00691 IPOS0000001 1460 1460 Processed 03/02/2024 9994178717 Venkatesh ()
7 KANNAIGUDEM TS-45-009-010-016/010144
(SARVAI) 		3645009000NRG24281220230200708 28/12/2023 VIJAYA 3645009WL012455 VIJAYA 00691 IPOS0000001 1217 1217 Processed 03/02/2024 9994178716 VIJAYA ()
8 KANNAIGUDEM TS-45-009-010-016/10280
(SARVAI) 		3645009000NRG24281220230200747 28/12/2023 Srivani 3645009WL012455 Srivani 00691 IPOS0000001 1460 1460 Processed 03/02/2024 9994178715 Srivani ()
SubTotal 4137 4137
Total 10707 10707

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNAIGUDEM TS3645009_281223FTO_277833 Punjab National Bank PUNB0287800 KANNAIGUDEM 5110
2 KANNAIGUDEM TS3645009_281223FTO_277833 Andhra Pradesh Grameena Vikas Bank APGV0004127 Venkatapuram 1460
3 KANNAIGUDEM TS3645009_281223FTO_277833 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 4137

Download In Excel