Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:57:38 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Nalgonda Block : GUNDLA PALLE
Fto No. : TS3623058_151123FTO_241305
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 GUNDLA PALLE TS-23-058-036-001/70497
(SESHA SAI KUNTA) 		3623058000NRG24151120231304134 15/11/2023 Suvarna 3623058WL060384 Suvarna 00415 SBIN0020790 851 851 Processed 01/01/2024 9016211267 MRS BODDU SUVARNA ()
2 GUNDLA PALLE TS-23-058-036-001/70497
(SESHA SAI KUNTA) 		3623058000NRG24151120231304133 15/11/2023 Venkataiah 3623058WL060384 Venkataiah 00415 SBIN0020790 851 851 Processed 01/01/2024 9016211268 MR VENKATAIAH BODDU ()
SubTotal 1702 1702
3 GUNDLA PALLE TS-23-058-013-014/010248
(CHERKU PALLI) 		3623058000NRG24151120231305191 15/11/2023 Sathyanarayana 3623058WL060591 Sathyanarayana 00468 UBIN0803723 900 900 Processed 01/01/2024 9016211270 Sathyanarayana ()
SubTotal 900 900
4 GUNDLA PALLE TS-23-058-003-003/010067
(VEERABOINA PALLI) 		3623058000NRG24151120231303309 15/11/2023 Krishnaiah 3623058WL060165 Krishnaiah 00468 UBIN0809888 2992 2992 Processed 01/01/2024 9016211269 Krishnaiah ()
5 GUNDLA PALLE TS-23-058-019-001/050008
(CHAKRUTHANDA) 		3623058000NRG24151120231305119 15/11/2023 Chandu 3623058WL060579 Chandu 00468 UBIN0809888 132 132 Processed 01/01/2024 9016211272 Chandu ()
SubTotal 3124 3124
6 GUNDLA PALLE TS-23-058-036-001/070131
(SESHA SAI KUNTA) 		3623058000NRG24151120231304122 15/11/2023 Ramulamma 3623058WL060384 Ramulamma 00691 IPOS0000001 851 851 Processed 01/01/2024 9016211271 Ramulamma ()
7 GUNDLA PALLE TS-23-058-036-001/070348
(SESHA SAI KUNTA) 		3623058000NRG24151120231304128 15/11/2023 Balida 3623058WL060384 Balida 00691 IPOS0000001 340 340 Processed 01/01/2024 9016211266 Balida ()
SubTotal 1191 1191
Total 6917 6917

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNDLA PALLE TS3623058_151123FTO_241305 STATE BANK OF INDIA SBIN0020790 ALKAPURI 1702
2 GUNDLA PALLE TS3623058_151123FTO_241305 UNION BANK OF INDIA UBIN0803723 MALL 900
3 GUNDLA PALLE TS3623058_151123FTO_241305 UNION BANK OF INDIA UBIN0809888 DINDI 3124
4 GUNDLA PALLE TS3623058_151123FTO_241305 India Post Payments Bank IPOS0000001 NALGONDA 1191

Download In Excel