Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Sep-2024 12:45:10 AM 
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FTO Transaction Details

State : TELANGANA District : Mancherial Block : LUXETTIPET
Fto No. : TS3634005_200424FTO_14492
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 LUXETTIPET TS-34-005-019-001/020052
(ANKATPALLY)
3634005000NRG24200420240578463 20/04/2024 mounika 3634005WL0028153 mounika 00078 CNRB0006153 1050 1050 Processed 29/04/2024 3371167418 mounika ()
SubTotal 1050 1050
2 LUXETTIPET TS-34-005-015-017/010537
(LAXMIPUR)
3634005000NRG24200420240578518 20/04/2024 Dharmakka 3634005WL0028161 Dharmakka 00415 SBIN0020130 462 462 Processed 29/04/2024 3371167354 MRS DHARMAKKA GUMMULA ()
3 LUXETTIPET TS-34-005-016-018/010196
(POTHEPALLE)
3634005000NRG24200420240578465 20/04/2024 Lingamma 3634005WL0028153 Lingamma 00415 SBIN0020130 1000 1000 Processed 29/04/2024 3371167357 MRS LINGAMMA AVUNOORI ()
4 LUXETTIPET TS-34-005-016-018/010478
(POTHEPALLE)
3634005000NRG24200420240578526 20/04/2024 shankar 3634005WL0028163 shankar 00415 SBIN0020130 1230 1230 Processed 29/04/2024 3371167355 MR SHANKAR AASAADI ()
5 LUXETTIPET TS-34-005-016-018/010478
(POTHEPALLE)
3634005000NRG24200420240578527 20/04/2024 shankar 3634005WL0028163 shankar 00415 SBIN0020130 721 721 Processed 29/04/2024 3371167356 MR SHANKAR AASAADI ()
6 LUXETTIPET TS-34-005-016-018/010510
(POTHEPALLE)
3634005000NRG24200420240578528 20/04/2024 Suguna 3634005WL0028163 Suguna 00415 SBIN0020130 962 962 Processed 29/04/2024 3371167353 MRS SUGUNA DUMPATI ()
7 LUXETTIPET TS-34-005-016-018/010510
(POTHEPALLE)
3634005000NRG24200420240578529 20/04/2024 Suguna 3634005WL0028163 Suguna 00415 SBIN0020130 1140 1140 Processed 29/04/2024 3371167352 MRS SUGUNA DUMPATI ()
8 LUXETTIPET TS-34-005-017-019/010020
(GULLAKOTA)
3634005000NRG24200420240578480 20/04/2024 Lakshmi 3634005WL0028156 Lakshmi 00415 SBIN0020130 802 802 Processed 29/04/2024 3371167400 MRS LAXMI BADDAPURI ()
9 LUXETTIPET TS-34-005-017-019/010020
(GULLAKOTA)
3634005000NRG24200420240578481 20/04/2024 Lakshmi 3634005WL0028156 Lakshmi 00415 SBIN0020130 576 576 Processed 29/04/2024 3371167399 MRS LAXMI BADDAPURI ()
SubTotal 6893 6893
10 LUXETTIPET TS-34-005-007-008/010064
(VENKATARAOPET)
3634005000NRG24200420240578531 20/04/2024 Shanta 3634005WL0028165 Shanta 00415 SBIN0020386 878 878 Processed 29/04/2024 3371167364 MRS SHANTHA BEDIGAM ()
11 LUXETTIPET TS-34-005-007-008/010586
(VENKATARAOPET)
3634005000NRG24200420240578532 20/04/2024 Shyamala 3634005WL0028165 Shyamala 00415 SBIN0020386 1356 1356 Processed 29/04/2024 3371167394 MRS SHYAMALA REGUNTA ()
12 LUXETTIPET TS-34-005-007-008/010717
(VENKATARAOPET)
3634005000NRG24200420240578533 20/04/2024 Bhagyavva 3634005WL0028165 Bhagyavva 00415 SBIN0020386 1200 1200 Rejected 29/04/2024 3371167363 Account closed
13 LUXETTIPET TS-34-005-009-010/010250
(KOTHUR)
3634005000NRG24200420240578516 20/04/2024 Suvarna 3634005WL0028160 Suvarna 00415 SBIN0020386 356 356 Processed 29/04/2024 3371167360 MRS AKULA SUVARNA ()
14 LUXETTIPET TS-34-005-009-010/010385
(KOTHUR)
3634005000NRG24200420240578517 20/04/2024 chandranala 3634005WL0028160 chandranala 00415 SBIN0020386 684 684 Processed 29/04/2024 3371167398 MR RAPELLY CHANDRAKALA ()
15 LUXETTIPET TS-34-005-017-019/010014
(GULLAKOTA)
3634005000NRG24200420240578477 20/04/2024 swrupa 3634005WL0028156 swrupa 00415 SBIN0020386 445 445 Processed 29/04/2024 3371167396 MRS AVUNIRI SWARUPA ()
16 LUXETTIPET TS-34-005-017-019/010014
(GULLAKOTA)
3634005000NRG24200420240578478 20/04/2024 swrupa 3634005WL0028156 swrupa 00415 SBIN0020386 476 476 Processed 29/04/2024 3371167397 MRS AVUNIRI SWARUPA ()
17 LUXETTIPET TS-34-005-017-019/010014
(GULLAKOTA)
3634005000NRG24200420240578479 20/04/2024 swrupa 3634005WL0028156 swrupa 00415 SBIN0020386 585 585 Processed 29/04/2024 3371167395 MRS AVUNIRI SWARUPA ()
18 LUXETTIPET TS-34-005-017-019/010103
(GULLAKOTA)
3634005000NRG24200420240578484 20/04/2024 Raju 3634005WL0028156 Raju 00415 SBIN0020386 263 263 Processed 29/04/2024 3371167361 MRS PALLIKONDA RAJAVVA ()
19 LUXETTIPET TS-34-005-017-019/010103
(GULLAKOTA)
3634005000NRG24200420240578482 20/04/2024 Raju 3634005WL0028156 Raju 00415 SBIN0020386 576 576 Processed 29/04/2024 3371167362 MRS PALLIKONDA RAJAVVA ()
20 LUXETTIPET TS-34-005-017-019/010467
(GULLAKOTA)
3634005000NRG24200420240578483 20/04/2024 Sunitha 3634005WL0028156 Sunitha 00415 SBIN0020386 576 576 Processed 29/04/2024 3371167358 MR GARE SATHAIAH ()
21 LUXETTIPET TS-34-005-017-019/010467
(GULLAKOTA)
3634005000NRG24200420240578485 20/04/2024 Sunitha 3634005WL0028156 Sunitha 00415 SBIN0020386 256 256 Processed 29/04/2024 3371167359 MR GARE SATHAIAH ()
SubTotal 7651 7651
22 LUXETTIPET TS-34-005-002-001/030140
(PATHAKOMMUGUDA)
3634005000NRG24200420240578522 20/04/2024 Sunita 3634005WL0028162 Sunita 00415 SBIN0RRDCGB 570 570 Processed 29/04/2024 3371167390 Sunita ()
23 LUXETTIPET TS-34-005-002-001/030140
(PATHAKOMMUGUDA)
3634005000NRG24200420240578523 20/04/2024 Sunita 3634005WL0028162 Sunita 00415 SBIN0RRDCGB 814 814 Processed 29/04/2024 3371167391 Sunita ()
24 LUXETTIPET TS-34-005-009-010/010212
(KOTHUR)
3634005000NRG24200420240578515 20/04/2024 Padma 3634005WL0028160 Padma 00415 SBIN0RRDCGB 342 342 Processed 29/04/2024 3371167392 Padma ()
25 LUXETTIPET TS-34-005-015-017/010565
(LAXMIPUR)
3634005000NRG24200420240578519 20/04/2024 Lingaiah 3634005WL0028161 Lingaiah 00415 SBIN0RRDCGB 460 460 Processed 29/04/2024 3371167393 Lingaiah ()
SubTotal 2186 2186
26 LUXETTIPET TS-34-005-001-001/010047
(DOWDEPALLE)
3634005000NRG24200420240578474 20/04/2024 Bhumakka 3634005WL0028155 Bhumakka 00468 UBIN0807672 605 605 Processed 29/04/2024 3371167373 Bhumakka ()
27 LUXETTIPET TS-34-005-001-001/010047
(DOWDEPALLE)
3634005000NRG24200420240578475 20/04/2024 Bhumakka 3634005WL0028155 Bhumakka 00468 UBIN0807672 636 636 Processed 29/04/2024 3371167372 Bhumakka ()
28 LUXETTIPET TS-34-005-001-001/010103
(DOWDEPALLE)
3634005000NRG24200420240578476 20/04/2024 Peddaiah 3634005WL0028155 Peddaiah 00468 UBIN0807672 907 907 Processed 29/04/2024 3371167385 Peddaiah ()
29 LUXETTIPET TS-34-005-001-001/010103
(DOWDEPALLE)
3634005000NRG24200420240578471 20/04/2024 Peddaiah 3634005WL0028155 Peddaiah 00468 UBIN0807672 1027 1027 Processed 29/04/2024 3371167384 Peddaiah ()
30 LUXETTIPET TS-34-005-001-001/010103
(DOWDEPALLE)
3634005000NRG24200420240578472 20/04/2024 Peddaiah 3634005WL0028155 Peddaiah 00468 UBIN0807672 697 697 Processed 29/04/2024 3371167383 Peddaiah ()
31 LUXETTIPET TS-34-005-001-001/010103
(DOWDEPALLE)
3634005000NRG24200420240578473 20/04/2024 Peddaiah 3634005WL0028155 Peddaiah 00468 UBIN0807672 496 496 Processed 29/04/2024 3371167382 Peddaiah ()
32 LUXETTIPET TS-34-005-002-001/030122
(PATHAKOMMUGUDA)
3634005000NRG24200420240578520 20/04/2024 Lachavva 3634005WL0028162 Lachavva 00468 UBIN0807672 570 570 Processed 29/04/2024 3371167379 Lachavva ()
33 LUXETTIPET TS-34-005-002-001/030122
(PATHAKOMMUGUDA)
3634005000NRG24200420240578521 20/04/2024 Lachavva 3634005WL0028162 Lachavva 00468 UBIN0807672 814 814 Processed 29/04/2024 3371167378 Lachavva ()
34 LUXETTIPET TS-34-005-002-001/030231
(PATHAKOMMUGUDA)
3634005000NRG24200420240578524 20/04/2024 Narsamma 3634005WL0028162 Narsamma 00468 UBIN0807672 570 570 Processed 29/04/2024 3371167368 Narsamma ()
35 LUXETTIPET TS-34-005-002-001/030231
(PATHAKOMMUGUDA)
3634005000NRG24200420240578525 20/04/2024 Narsamma 3634005WL0028162 Narsamma 00468 UBIN0807672 814 814 Processed 29/04/2024 3371167369 Narsamma ()
36 LUXETTIPET TS-34-005-003-002/010016
(JENDA VENKATAPUR)
3634005000NRG24200420240578501 20/04/2024 Pusam Radhabai 3634005WL0028158 Pusam Radhabai 00468 UBIN0807672 983 983 Processed 29/04/2024 3371167381 Pusam Radhabai ()
37 LUXETTIPET TS-34-005-003-002/010016
(JENDA VENKATAPUR)
3634005000NRG24200420240578502 20/04/2024 Pusam Radhabai 3634005WL0028158 Pusam Radhabai 00468 UBIN0807672 227 227 Processed 29/04/2024 3371167380 Pusam Radhabai ()
38 LUXETTIPET TS-34-005-003-002/010256
(JENDA VENKATAPUR)
3634005000NRG24200420240578503 20/04/2024 Lingayya 3634005WL0028158 Lingayya 00468 UBIN0807672 1349 1349 Processed 29/04/2024 3371167387 Lingayya ()
39 LUXETTIPET TS-34-005-003-002/010256
(JENDA VENKATAPUR)
3634005000NRG24200420240578504 20/04/2024 Lingayya 3634005WL0028158 Lingayya 00468 UBIN0807672 229 229 Processed 29/04/2024 3371167386 Lingayya ()
40 LUXETTIPET TS-34-005-004-003/010025
(CHANDRAM)
3634005000NRG24200420240578489 20/04/2024 Rajavva 3634005WL0028157 Rajavva 00468 UBIN0807672 984 984 Processed 29/04/2024 3371167374 Rajavva ()
41 LUXETTIPET TS-34-005-004-003/010025
(CHANDRAM)
3634005000NRG24200420240578490 20/04/2024 Rajavva 3634005WL0028157 Rajavva 00468 UBIN0807672 912 912 Processed 29/04/2024 3371167377 Rajavva ()
42 LUXETTIPET TS-34-005-004-003/010025
(CHANDRAM)
3634005000NRG24200420240578491 20/04/2024 Rajavva 3634005WL0028157 Rajavva 00468 UBIN0807672 909 909 Processed 29/04/2024 3371167375 Rajavva ()
43 LUXETTIPET TS-34-005-004-003/010025
(CHANDRAM)
3634005000NRG24200420240578492 20/04/2024 Rajavva 3634005WL0028157 Rajavva 00468 UBIN0807672 552 552 Processed 29/04/2024 3371167376 Rajavva ()
44 LUXETTIPET TS-34-005-004-003/010028
(CHANDRAM)
3634005000NRG24200420240578493 20/04/2024 Bhoomakka 3634005WL0028157 Bhoomakka 00468 UBIN0807672 1094 1094 Processed 29/04/2024 3371167370 Bhoomakka ()
45 LUXETTIPET TS-34-005-004-003/010028
(CHANDRAM)
3634005000NRG24200420240578494 20/04/2024 Bhoomakka 3634005WL0028157 Bhoomakka 00468 UBIN0807672 820 820 Processed 29/04/2024 3371167371 Bhoomakka ()
46 LUXETTIPET TS-34-005-004-007/010245
(CHANDRAM)
3634005000NRG24200420240578469 20/04/2024 Esamma 3634005WL0028154 Esamma 00468 UBIN0807672 1218 1218 Processed 29/04/2024 3371167389 Esamma ()
47 LUXETTIPET TS-34-005-004-007/010669
(CHANDRAM)
3634005000NRG24200420240578470 20/04/2024 Hacchanayak 3634005WL0028154 Hacchanayak 00468 UBIN0807672 1015 1015 Processed 29/04/2024 3371167365 Hacchanayak ()
48 LUXETTIPET TS-34-005-004-007/010669
(CHANDRAM)
3634005000NRG24200420240578466 20/04/2024 Hacchanayak 3634005WL0028154 Hacchanayak 00468 UBIN0807672 926 926 Processed 29/04/2024 3371167366 Hacchanayak ()
49 LUXETTIPET TS-34-005-004-007/010669
(CHANDRAM)
3634005000NRG24200420240578467 20/04/2024 Hacchanayak 3634005WL0028154 Hacchanayak 00468 UBIN0807672 1338 1338 Processed 29/04/2024 3371167367 Hacchanayak ()
50 LUXETTIPET TS-34-005-004-007/010822
(CHANDRAM)
3634005000NRG24200420240578468 20/04/2024 Ramaiah 3634005WL0028154 Ramaiah 00468 UBIN0807672 812 812 Processed 29/04/2024 3371167388 Ramaiah ()
SubTotal 20504 20504
51 LUXETTIPET TS-34-005-004-003/010014
(CHANDRAM)
3634005000NRG24200420240578486 20/04/2024 Jaineni Rajaiah 3634005WL0028157 Jaineni Rajaiah 00691 IPOS0000001 182 182 Processed 29/04/2024 3371167408 Jaineni Rajaiah ()
52 LUXETTIPET TS-34-005-004-003/010014
(CHANDRAM)
3634005000NRG24200420240578487 20/04/2024 Jaineni Rajaiah 3634005WL0028157 Jaineni Rajaiah 00691 IPOS0000001 1094 1094 Processed 29/04/2024 3371167407 Jaineni Rajaiah ()
53 LUXETTIPET TS-34-005-004-003/010014
(CHANDRAM)
3634005000NRG24200420240578488 20/04/2024 Jaineni Rajaiah 3634005WL0028157 Jaineni Rajaiah 00691 IPOS0000001 984 984 Processed 29/04/2024 3371167409 Jaineni Rajaiah ()
54 LUXETTIPET TS-34-005-007-008/011010
(VENKATARAOPET)
3634005000NRG24200420240578534 20/04/2024 Chandrakala 3634005WL0028165 Chandrakala 00691 IPOS0000001 1260 1260 Processed 29/04/2024 3371167402 Chandrakala ()
55 LUXETTIPET TS-34-005-019-001/030026
(ANKATPALLY)
3634005000NRG24200420240578464 20/04/2024 yamuna 3634005WL0028153 yamuna 00691 IPOS0000001 525 525 Processed 29/04/2024 3371167401 yamuna ()
56 LUXETTIPET TS-34-005-020-001/010475
(HANUMANTHU PALLY)
3634005000NRG24200420240578495 20/04/2024 Sattavva 3634005WL0028157 Sattavva 00691 IPOS0000001 1502 1502 Processed 29/04/2024 3371167414 Sattavva ()
57 LUXETTIPET TS-34-005-020-001/010475
(HANUMANTHU PALLY)
3634005000NRG24200420240578496 20/04/2024 Sattavva 3634005WL0028157 Sattavva 00691 IPOS0000001 1568 1568 Processed 29/04/2024 3371167413 Sattavva ()
58 LUXETTIPET TS-34-005-020-001/011044
(HANUMANTHU PALLY)
3634005000NRG24200420240578497 20/04/2024 Rajagoud 3634005WL0028157 Rajagoud 00691 IPOS0000001 1308 1308 Processed 29/04/2024 3371167347 Rajagoud ()
59 LUXETTIPET TS-34-005-020-001/011044
(HANUMANTHU PALLY)
3634005000NRG24200420240578498 20/04/2024 Rajagoud 3634005WL0028157 Rajagoud 00691 IPOS0000001 1502 1502 Processed 29/04/2024 3371167348 Rajagoud ()
60 LUXETTIPET TS-34-005-020-001/011234
(HANUMANTHU PALLY)
3634005000NRG24200420240578499 20/04/2024 Naspuri Vinod 3634005WL0028157 Naspuri Vinod 00691 IPOS0000001 1568 1568 Processed 29/04/2024 3371167416 Naspuri Vinod ()
61 LUXETTIPET TS-34-005-020-001/011234
(HANUMANTHU PALLY)
3634005000NRG24200420240578500 20/04/2024 Naspuri Vinod 3634005WL0028157 Naspuri Vinod 00691 IPOS0000001 1502 1502 Processed 29/04/2024 3371167417 Naspuri Vinod ()
62 LUXETTIPET TS-34-005-021-001/040041
(KOTHA KOMMUGUDA)
3634005000NRG24200420240578505 20/04/2024 shivani 3634005WL0028159 shivani 00691 IPOS0000001 946 946 Processed 29/04/2024 3371167406 shivani ()
63 LUXETTIPET TS-34-005-021-001/040041
(KOTHA KOMMUGUDA)
3634005000NRG24200420240578506 20/04/2024 shivani 3634005WL0028159 shivani 00691 IPOS0000001 175 175 Processed 29/04/2024 3371167405 shivani ()
64 LUXETTIPET TS-34-005-021-001/040046
(KOTHA KOMMUGUDA)
3634005000NRG24200420240578507 20/04/2024 Shankaraiah 3634005WL0028159 Shankaraiah 00691 IPOS0000001 1200 1200 Processed 29/04/2024 3371167350 Shankaraiah ()
65 LUXETTIPET TS-34-005-021-001/040046
(KOTHA KOMMUGUDA)
3634005000NRG24200420240578508 20/04/2024 Shankaraiah 3634005WL0028159 Shankaraiah 00691 IPOS0000001 1632 1632 Processed 29/04/2024 3371167349 Shankaraiah ()
66 LUXETTIPET TS-34-005-021-001/040046
(KOTHA KOMMUGUDA)
3634005000NRG24200420240578509 20/04/2024 Shankaraiah 3634005WL0028159 Shankaraiah 00691 IPOS0000001 1006 1006 Processed 29/04/2024 3371167351 Shankaraiah ()
67 LUXETTIPET TS-34-005-021-001/040096
(KOTHA KOMMUGUDA)
3634005000NRG24200420240578510 20/04/2024 Sattavva 3634005WL0028159 Sattavva 00691 IPOS0000001 1152 1152 Processed 29/04/2024 3371167403 Sattavva ()
68 LUXETTIPET TS-34-005-021-001/040096
(KOTHA KOMMUGUDA)
3634005000NRG24200420240578511 20/04/2024 Sattavva 3634005WL0028159 Sattavva 00691 IPOS0000001 450 450 Processed 29/04/2024 3371167404 Sattavva ()
69 LUXETTIPET TS-34-005-021-001/040377
(KOTHA KOMMUGUDA)
3634005000NRG24200420240578512 20/04/2024 Madhukar 3634005WL0028159 Madhukar 00691 IPOS0000001 900 900 Processed 29/04/2024 3371167410 Madhukar ()
70 LUXETTIPET TS-34-005-021-001/040377
(KOTHA KOMMUGUDA)
3634005000NRG24200420240578513 20/04/2024 Madhukar 3634005WL0028159 Madhukar 00691 IPOS0000001 921 921 Processed 29/04/2024 3371167412 Madhukar ()
71 LUXETTIPET TS-34-005-021-001/040377
(KOTHA KOMMUGUDA)
3634005000NRG24200420240578514 20/04/2024 Madhukar 3634005WL0028159 Madhukar 00691 IPOS0000001 518 518 Processed 29/04/2024 3371167411 Madhukar ()
72 LUXETTIPET TS-34-005-022-001/020098
(SURAM)
3634005000NRG24200420240578530 20/04/2024 Shankaramma 3634005WL0028164 Shankaramma 00691 IPOS0000001 480 480 Processed 29/04/2024 3371167415 Shankaramma ()
SubTotal 22375 22375
Total 60659 60659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LUXETTIPET TS3634005_200424FTO_14492 Canara Bank CNRB0006153 LUXETTIPET 1050
2 LUXETTIPET TS3634005_200424FTO_14492 STATE BANK OF INDIA SBIN0020130 LAKSHATHIPET 6893
3 LUXETTIPET TS3634005_200424FTO_14492 STATE BANK OF INDIA SBIN0020386 UTKUR 7651
4 LUXETTIPET TS3634005_200424FTO_14492 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 2186
5 LUXETTIPET TS3634005_200424FTO_14492 UNION BANK OF INDIA UBIN0807672 DOWDEPALLI 20504
6 LUXETTIPET TS3634005_200424FTO_14492 India Post Payments Bank IPOS0000001 MANCHERIAL 22375

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