Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 01:46:21 AM

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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : RAIKODE
Fto No. : TS3638012_150423FTO_15555

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

RAIKODE

TS-38-012-008-014/010181 (ALLAPUR)

3638012000NRG24150420230037107

15/04/2023

srikantn

3638012WL000749

srikantn

00415

SBIN0006524

462

462

Processed

11/05/2023

1436493732

MR PATLOLLA SRIKANTH

()

SubTotal

462

462

2

RAIKODE

TS-38-012-005-010/010240 (KUSHNOOR)

3638012000NRG24150420230039926

15/04/2023

veeresham

3638012WL000792

veeresham

00415

SBIN0007951

172

172

Processed

11/05/2023

1436493729

MR BELLAPURAM VEERESHAM

()

3

RAIKODE

TS-38-012-005-013/010473 (KUSHNOOR)

3638012000NRG24150420230040237

15/04/2023

K Sriman

3638012WL000792

K Sriman

00415

SBIN0007951

688

688

Processed

11/05/2023

1436493731

MR KAPPATI SRIMAN

()

4

RAIKODE

TS-38-012-005-013/10481 (KUSHNOOR)

3638012000NRG24150420230040243

15/04/2023

T Malla Reddy

3638012WL000792

T Malla Reddy

00415

SBIN0007951

688

688

Processed

11/05/2023

1436493730

MR T MALLAREDDY

()

SubTotal

1548

1548

5

RAIKODE

TS-38-012-005-010/10256 (KUSHNOOR)

3638012000NRG24150420230039933

15/04/2023

Kindidoddi Sujatha

3638012WL000792

Kindidoddi Sujatha

00684

APGV0008114

688

688

Processed

11/05/2023

1436493724

Kindidoddi Sujatha

()

6

RAIKODE

TS-38-012-005-013/010388 (KUSHNOOR)

3638012000NRG24150420230040216

15/04/2023

Machkuri Sakku

3638012WL000792

Machkuri Sakku

00684

APGV0008114

516

516

Processed

11/05/2023

1436493727

Machkuri Sakku

()

7

RAIKODE

TS-38-012-005-013/010476 (KUSHNOOR)

3638012000NRG24150420230040241

15/04/2023

K Srinivas

3638012WL000792

K Srinivas

00684

APGV0008114

344

344

Processed

11/05/2023

1436493725

K Srinivas

()

8

RAIKODE

TS-38-012-005-013/010476 (KUSHNOOR)

3638012000NRG24150420230040240

15/04/2023

swathi

3638012WL000792

swathi

00684

APGV0008114

344

344

Processed

11/05/2023

1436493726

swathi

()

SubTotal

1892

1892

9

RAIKODE

TS-38-012-005-013/10481 (KUSHNOOR)

3638012000NRG24150420230040242

15/04/2023

T. Sangitha

3638012WL000792

T. Sangitha

00691

IPOS0000001

688

688

Processed

12/05/2023

1436493728

T. Sangitha

()

SubTotal

688

688

10

RAIKODE

TS-38-012-005-010/010203 (KUSHNOOR)

3638012000NRG24150420230039917

15/04/2023

lachamma

3638012WL000792

lachamma

00710

SBIN0000DOP

688

688

Processed

11/05/2023

1436493733

lachamma

()

SubTotal

688

688

Total

5278

5278

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAIKODE	TS3638012_150423FTO_15555	STATE BANK OF INDIA	SBIN0006524	DOP	462
2	RAIKODE	TS3638012_150423FTO_15555	STATE BANK OF INDIA	SBIN0007951	DOP	172
3	RAIKODE	TS3638012_150423FTO_15555	STATE BANK OF INDIA	SBIN0007951	ZAHEERABAD	1376
4	RAIKODE	TS3638012_150423FTO_15555	Andhra Pradesh Grameena Vikas Bank	APGV0008114	Raikode	1892
5	RAIKODE	TS3638012_150423FTO_15555	India Post Payments Bank	IPOS0000001	SANGAREDDY	688
6	RAIKODE	TS3638012_150423FTO_15555	DOP	SBIN0000DOP	General Post Office-CBS	688

Download In Excel