Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:39:49 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KONDAMALLA PALLI
Fto No. : TS3623061_120423APB_FTO_12724
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 KONDAMALLA PALLI TS-23-061-011-001/050026
(GANYA NAIK THANDA) 		3623061000NRG24120420230044880 12/04/2023 Kasna 3623061WL001021 Kasna 00468 UBIN0821411 677 677 Processed 11/05/2023 1434346387 KASNA INDIA POST PAYMENTS BANK LIMITED(508528)
2 KONDAMALLA PALLI TS-23-061-011-001/050033
(GANYA NAIK THANDA) 		3623061000NRG24120420230044882 12/04/2023 Dasli 3623061WL001021 Dasli 00468 UBIN0821411 271 271 Processed 11/05/2023 1434346385 RAMAVATH DASLI INDIA POST PAYMENTS BANK LIMITED(508528)
3 KONDAMALLA PALLI TS-23-061-011-001/050033
(GANYA NAIK THANDA) 		3623061000NRG24120420230044883 12/04/2023 Dhankoti 3623061WL001021 Dhankoti 00468 UBIN0821411 271 271 Processed 11/05/2023 1434346383 RAMAVATH DANAKOTI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KONDAMALLA PALLI TS-23-061-011-001/050041
(GANYA NAIK THANDA) 		3623061000NRG24120420230044888 12/04/2023 Paleki 3623061WL001021 Paleki 00468 UBIN0821411 542 542 Processed 11/05/2023 1434346384 ISLVATH PALEKI UNION BANK OF INDIA(508500)
5 KONDAMALLA PALLI TS-23-061-011-001/050041
(GANYA NAIK THANDA) 		3623061000NRG24120420230044887 12/04/2023 Subbaiah 3623061WL001021 Subbaiah 00468 UBIN0821411 812 812 Processed 11/05/2023 1434346386 RAMAVATH SUBAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
6 KONDAMALLA PALLI TS-23-061-011-001/050050
(GANYA NAIK THANDA) 		3623061000NRG24120420230044892 12/04/2023 Dhanjilal 3623061WL001021 Dhanjilal 00468 UBIN0821411 542 542 Processed 11/05/2023 1434346390 RAMAVATHH DHANJILAL UNION BANK OF INDIA(508500)
SubTotal 3115 3115
7 KONDAMALLA PALLI TS-23-061-011-001/050023
(GANYA NAIK THANDA) 		3623061000NRG24120420230044879 12/04/2023 Jukki 3623061WL001021 Jukki 00691 IPOS0000001 271 271 Processed 11/05/2023 1434346389 RAMAVATH JUKKI INDIA POST PAYMENTS BANK LIMITED(508528)
8 KONDAMALLA PALLI TS-23-061-011-001/050058
(GANYA NAIK THANDA) 		3623061000NRG24120420230044899 12/04/2023 Dharmi 3623061WL001021 Dharmi 00691 IPOS0000001 406 406 Processed 11/05/2023 1434346388 RAMAVATH DARMI UNION BANK OF INDIA(508500)
SubTotal 677 677
9 KONDAMALLA PALLI TS-23-061-011-001/050026
(GANYA NAIK THANDA) 		3623061000NRG24120420230044881 12/04/2023 Raji 3623061WL001021 Raji 00710 SBIN0000DOP 542 542 Processed 11/05/2023 1434346393 RAMAVATH RAJI UNION BANK OF INDIA(508500)
10 KONDAMALLA PALLI TS-23-061-011-001/050037
(GANYA NAIK THANDA) 		3623061000NRG24120420230044884 12/04/2023 Jamki 3623061WL001021 Jamki 00710 SBIN0000DOP 677 677 Processed 11/05/2023 1434346397 RAMAVATH JANKI UNION BANK OF INDIA(508500)
11 KONDAMALLA PALLI TS-23-061-011-001/050039
(GANYA NAIK THANDA) 		3623061000NRG24120420230044885 12/04/2023 China 3623061WL001021 China 00710 SBIN0000DOP 542 542 Processed 11/05/2023 1434346395 RAMAVATH SRINU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
12 KONDAMALLA PALLI TS-23-061-011-001/050039
(GANYA NAIK THANDA) 		3623061000NRG24120420230044886 12/04/2023 Komiti 3623061WL001021 Komiti 00710 SBIN0000DOP 542 542 Processed 11/05/2023 1434346396 RAMAVATH KOMATI UNION BANK OF INDIA(508500)
13 KONDAMALLA PALLI TS-23-061-011-001/050042
(GANYA NAIK THANDA) 		3623061000NRG24120420230044889 12/04/2023 Mojan 3623061WL001021 Mojan 00710 SBIN0000DOP 948 948 Processed 11/05/2023 1434346394 RAMAVATH MOJAN UNION BANK OF INDIA(508500)
14 KONDAMALLA PALLI TS-23-061-011-001/050045
(GANYA NAIK THANDA) 		3623061000NRG24120420230044891 12/04/2023 Baju 3623061WL001021 Baju 00710 SBIN0000DOP 812 812 Processed 11/05/2023 1434346401 RAMAVATH BAJU UNION BANK OF INDIA(508500)
15 KONDAMALLA PALLI TS-23-061-011-001/050045
(GANYA NAIK THANDA) 		3623061000NRG24120420230044890 12/04/2023 Laxman 3623061WL001021 Laxman 00710 SBIN0000DOP 812 812 Processed 11/05/2023 1434346400 RAMAVATH LAKSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 KONDAMALLA PALLI TS-23-061-011-001/050051
(GANYA NAIK THANDA) 		3623061000NRG24120420230044895 12/04/2023 Shanthi 3623061WL001021 Shanthi 00710 SBIN0000DOP 677 677 Processed 11/05/2023 1434346392 RAMAVATH SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KONDAMALLA PALLI TS-23-061-011-001/050051
(GANYA NAIK THANDA) 		3623061000NRG24120420230044894 12/04/2023 Shiva 3623061WL001021 Shiva 00710 SBIN0000DOP 406 406 Processed 11/05/2023 1434346391 RAMAVATH SIVA UNION BANK OF INDIA(508500)
18 KONDAMALLA PALLI TS-23-061-011-001/050056
(GANYA NAIK THANDA) 		3623061000NRG24120420230044896 12/04/2023 Taara 3623061WL001021 Taara 00710 SBIN0000DOP 542 542 Processed 11/05/2023 1434346399 RAMAVATH THARA UNION BANK OF INDIA(508500)
19 KONDAMALLA PALLI TS-23-061-011-001/050057
(GANYA NAIK THANDA) 		3623061000NRG24120420230044897 12/04/2023 Bhangaari 3623061WL001021 Bhangaari 00710 SBIN0000DOP 406 406 Processed 11/05/2023 1434346398 RAMAVATH BANGARI UNION BANK OF INDIA(508500)
SubTotal 6906 6906
Total 10698 10698

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KONDAMALLA PALLI TS3623061_120423APB_FTO_12724 UNION BANK OF INDIA UBIN0821411 KONDA MALLEPALLY 3115
2 KONDAMALLA PALLI TS3623061_120423APB_FTO_12724 India Post Payments Bank IPOS0000001 NALGONDA 677
3 KONDAMALLA PALLI TS3623061_120423APB_FTO_12724 DOP SBIN0000DOP General Post Office-CBS 6906

Download In Excel