Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:50:21 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Sangareddy Block : RAIKODE
Fto No. : TS3638012_270523FTO_73174
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-38-012-002-004/010334
(PAMPAD) 		3638012000NRG24270520230545921 27/05/2023 venkat 3638012WL0009159 venkat 00415 SBIN0007951 526 526 Processed 31/05/2023 1980234757 MR KUMMARI VENKAT ()
2 RAIKODE TS-38-012-009-015/010478
(RAIKODE) 		3638012000NRG24270520230546910 27/05/2023 Vijay 3638012WL0009174 Vijay 00415 SBIN0007951 173 173 Processed 31/05/2023 1980234759 MR NATKARI VIJAY ()
SubTotal 699 699
3 RAIKODE TS-38-012-022-032/010288
(HASNABAD) 		3638012000NRG24270520230545570 27/05/2023 Siddamma 3638012WL0009139 Siddamma 00684 APGV0008113 1648 1648 Processed 31/05/2023 1980234752 Siddamma ()
SubTotal 1648 1648
4 RAIKODE TS-38-012-014-022/010214
(INDOOR) 		3638012000NRG24270520230545906 27/05/2023 Eramma 3638012WL0009149 Eramma 00684 APGV0008114 902 902 Rejected 31/05/2023 1980234754 No Such Account
5 RAIKODE TS-38-012-017-026/010248
(NALLAMPALLE) 		3638012000NRG24270520230545917 27/05/2023 Shanthamma 3638012WL0009157 Shanthamma 00684 APGV0008114 1386 1386 Processed 31/05/2023 1980234755 Shanthamma ()
6 RAIKODE TS-38-012-017-026/010374
(NALLAMPALLE) 		3638012000NRG24270520230545918 27/05/2023 Bisimilla Begam 3638012WL0009157 Bisimilla Begam 00684 APGV0008114 1260 1260 Processed 31/05/2023 1980234753 Bisimilla Begam ()
7 RAIKODE TS-38-012-017-026/010422
(NALLAMPALLE) 		3638012000NRG24270520230545919 27/05/2023 amrutha 3638012WL0009157 amrutha 00684 APGV0008114 1386 1386 Processed 31/05/2023 1980234756 amrutha ()
SubTotal 4934 4934
8 RAIKODE TS-38-012-022-032/010161
(HASNABAD) 		3638012000NRG24270520230545569 27/05/2023 Raanamma 3638012WL0009139 Raanamma 00688 FINO0001001 1022 1022 Processed 31/05/2023 1980234758 Raanamma ()
SubTotal 1022 1022
Total 8303 8303

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAIKODE TS3638012_270523FTO_73174 STATE BANK OF INDIA SBIN0007951 ZAHEERABAD 699
2 RAIKODE TS3638012_270523FTO_73174 Andhra Pradesh Grameena Vikas Bank APGV0008113 SINGTHAM 1648
3 RAIKODE TS3638012_270523FTO_73174 Andhra Pradesh Grameena Vikas Bank APGV0008114 Raikode 4934
4 RAIKODE TS3638012_270523FTO_73174 Fino Payments Bank Ltd FINO0001001 SATIVALI 1022

Download In Excel