Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:19:29 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KANGAL
Fto No. : TS3623039_290423APB_FTO_34128
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 KANGAL TS-23-039-026-001/010229
(GOURARAM) 		3623039000NRG24290420230272648 29/04/2023 Sarita 3623039WL006523 Sarita 00415 SBIN0018148 2004 2004 Processed 13/05/2023 1491035012 NAGULAVANCHA SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2004 2004
2 KANGAL TS-23-039-026-001/010074
(GOURARAM) 		3623039000NRG24290420230272837 29/04/2023 Ravimdar Ravu 3623039WL006561 Ravimdar Ravu 00415 SBIN0021267 1503 1503 Processed 12/05/2023 1491035013 MR BANALA RAVINDAR RAO STATE BANK OF INDIA(508548)
SubTotal 1503 1503
3 KANGAL TS-23-039-031-001/060073
(MARTHINENIGUDEM) 		3623039000NRG24290420230272347 29/04/2023 Vemkatayya 3623039WL006516 Vemkatayya 00468 UBIN0537241 1360 1360 Processed 12/05/2023 1491035007 TALARI VENKATAIAH BANK OF BARODA(606985)
SubTotal 1360 1360
4 KANGAL TS-23-039-026-001/010040
(GOURARAM) 		3623039000NRG24290420230272842 29/04/2023 Ravi 3623039WL006564 Ravi 00684 APGV0006239 2004 2004 Processed 13/05/2023 1491035014 GONA RAVINDAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
5 KANGAL TS-23-039-026-001/010041
(GOURARAM) 		3623039000NRG24290420230272838 29/04/2023 Vinoda 3623039WL006562 Vinoda 00684 APGV0006239 2004 2004 Processed 12/05/2023 1491035005 Mrs. NAGULAVANCHA VINODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4008 4008
6 KANGAL TS-23-039-016-013/030201
(LACHUGUDEM) 		3623039000NRG24290420230271393 29/04/2023 Kalpana 3623039WL006497 Kalpana 00710 SBIN0000DOP 3341 3341 Processed 13/05/2023 1491035009 MHESWARAM KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KANGAL TS-23-039-016-013/030211
(LACHUGUDEM) 		3623039000NRG24290420230270965 29/04/2023 Satyanarayana 3623039WL006490 Satyanarayana 00710 SBIN0000DOP 2570 2570 Processed 13/05/2023 1491035008 ORVALA SATYANARAYANA CHARY INDIA POST PAYMENTS BANK LIMITED(508528)
8 KANGAL TS-23-039-026-001/010071
(GOURARAM) 		3623039000NRG24290420230272843 29/04/2023 Madanaa Chaari 3623039WL006565 Madanaa Chaari 00710 SBIN0000DOP 2004 2004 Processed 13/05/2023 1491035011 ANNABHIMOJU MADHANACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KANGAL TS-23-039-026-001/010087
(GOURARAM) 		3623039000NRG24290420230272845 29/04/2023 Sudhakar 3623039WL006567 Sudhakar 00710 SBIN0000DOP 2004 2004 Processed 12/05/2023 1491035006 Mr. SUDHAKAR RAO GONA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 KANGAL TS-23-039-026-001/010122
(GOURARAM) 		3623039000NRG24290420230272846 29/04/2023 Narsimhaa Ravu 3623039WL006568 Narsimhaa Ravu 00710 SBIN0000DOP 2003 2003 Processed 13/05/2023 1491035010 BANALA NARSIMHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11922 11922
Total 20797 20797

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGAL TS3623039_290423APB_FTO_34128 STATE BANK OF INDIA SBIN0018148 NALGONDA TOWN 2004
2 KANGAL TS3623039_290423APB_FTO_34128 STATE BANK OF INDIA SBIN0021267 DEVERKONDA ROAD NALG 1503
3 KANGAL TS3623039_290423APB_FTO_34128 UNION BANK OF INDIA UBIN0537241 NALGONDA 1360
4 KANGAL TS3623039_290423APB_FTO_34128 Andhra Pradesh Grameena Vikas Bank APGV0006239 Kanegal 4008
5 KANGAL TS3623039_290423APB_FTO_34128 DOP SBIN0000DOP General Post Office-CBS 11922

Download In Excel