Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:18:07 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Nalgonda Block : DEVARAKONDA
Fto No. : TS3623057_180723APB_FTO_136297
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 DEVARAKONDA TS-23-057-056-001/050024
(RATHYA THANDA) 		3623057000NRG24180720231187376 18/07/2023 Neela 3623057WL032554 Neela 00048 BKID0008677 1026 1026 Processed 21/07/2023 3629763449 RAMAVATH NEELA BANK OF INDIA(508505)
SubTotal 1026 1026
2 DEVARAKONDA TS-23-057-053-001/020433
(PEDDA THANDA) 		3623057000NRG24180720231187356 18/07/2023 Ganesh 3623057WL032552 Ganesh 00089 CBIN0281333 1532 1532 Processed 21/07/2023 3629763439 R GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1532 1532
3 DEVARAKONDA TS-23-057-044-001/340015
(KARNATIPALLY) 		3623057000NRG24180720231185497 18/07/2023 Manamma 3623057WL032306 Manamma 00354 PUNB0285500 1613 1613 Processed 21/07/2023 3629763437 NENAWATH HANMA PUNJAB NATIONAL BANK(508568)
SubTotal 1613 1613
4 DEVARAKONDA TS-23-057-053-001/020433
(PEDDA THANDA) 		3623057000NRG24180720231187357 18/07/2023 neela 3623057WL032552 neela 00415 SBIN0008809 1532 1532 Processed 21/07/2023 3629763438 MISS RAMAVATH NEELA STATE BANK OF INDIA(508548)
SubTotal 1532 1532
5 DEVARAKONDA TS-23-057-044-001/060131
(KARNATIPALLY) 		3623057000NRG24180720231185494 18/07/2023 swami 3623057WL032306 swami 00415 SBIN0020179 1613 1613 Processed 21/07/2023 3629763448 MR SWAMI AMBOTHU STATE BANK OF INDIA(508548)
6 DEVARAKONDA TS-23-057-044-001/090014
(KARNATIPALLY) 		3623057000NRG24180720231185496 18/07/2023 Shamkar Naayak 3623057WL032306 Shamkar Naayak 00415 SBIN0020179 1613 1613 Processed 21/07/2023 3629763446 NENAVATH SANKAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
7 DEVARAKONDA TS-23-057-045-001/010318
(KATTA KOMMU TANDA) 		3623057000NRG24180720231185822 18/07/2023 Dholi 3623057WL032346 Dholi 00415 SBIN0020179 933 933 Processed 21/07/2023 3629763447 NENAVATH DHOLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4159 4159
8 DEVARAKONDA TS-23-057-045-001/010305
(KATTA KOMMU TANDA) 		3623057000NRG24180720231185821 18/07/2023 Anitha 3623057WL032346 Anitha 00468 UBIN0801135 933 933 Processed 21/07/2023 3629763408 NENAVATH ANITHA UNION BANK OF INDIA(508500)
9 DEVARAKONDA TS-23-057-045-001/150001
(KATTA KOMMU TANDA) 		3623057000NRG24180720231185824 18/07/2023 NENAVAT RAJU 3623057WL032346 NENAVAT RAJU 00468 UBIN0801135 933 933 Processed 21/07/2023 3629763406 NENAVAT RAJA BANK OF INDIA(508505)
10 DEVARAKONDA TS-23-057-045-001/150155
(KATTA KOMMU TANDA) 		3623057000NRG24180720231185840 18/07/2023 LAVUDYA ANJI 3623057WL032346 LAVUDYA ANJI 00468 UBIN0801135 933 933 Processed 21/07/2023 3629763410 LAVUDYA ANJI UNION BANK OF INDIA(508500)
11 DEVARAKONDA TS-23-057-045-001/150161
(KATTA KOMMU TANDA) 		3623057000NRG24180720231185843 18/07/2023 Paamdu 3623057WL032346 Paamdu 00468 UBIN0801135 933 933 Processed 21/07/2023 3629763409 NENAVAT PANDU INDIA POST PAYMENTS BANK LIMITED(508528)
12 DEVARAKONDA TS-23-057-053-001/020387
(PEDDA THANDA) 		3623057000NRG24180720231187355 18/07/2023 Gopal 3623057WL032552 Gopal 00468 UBIN0801135 1532 1532 Processed 21/07/2023 3629763405 Gopal GENERAL POST OFFICE(607245)
13 DEVARAKONDA TS-23-057-056-001/050007
(RATHYA THANDA) 		3623057000NRG24180720231187372 18/07/2023 siri 3623057WL032554 siri 00468 UBIN0801135 1026 1026 Processed 21/07/2023 3629763407 RAMAVATH SIRI UNION BANK OF INDIA(508500)
SubTotal 6290 6290
14 DEVARAKONDA TS-23-057-045-001/150012
(KATTA KOMMU TANDA) 		3623057000NRG24180720231185826 18/07/2023 laxmi 3623057WL032346 laxmi 00691 IPOS0000001 746 746 Processed 21/07/2023 3629763415 N LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
15 DEVARAKONDA TS-23-057-045-001/150012
(KATTA KOMMU TANDA) 		3623057000NRG24180720231185825 18/07/2023 Mamgta 3623057WL032346 Mamgta 00691 IPOS0000001 933 933 Processed 21/07/2023 3629763416 NENAVATH MANGTHA INDIA POST PAYMENTS BANK LIMITED(508528)
16 DEVARAKONDA TS-23-057-045-001/150021
(KATTA KOMMU TANDA) 		3623057000NRG24180720231185827 18/07/2023 Amtiraam 3623057WL032346 Amtiraam 00691 IPOS0000001 933 933 Processed 21/07/2023 3629763427 NENAVATH HAMDHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 DEVARAKONDA TS-23-057-045-001/150021
(KATTA KOMMU TANDA) 		3623057000NRG24180720231185828 18/07/2023 Bujji 3623057WL032346 Bujji 00691 IPOS0000001 933 933 Processed 21/07/2023 3629763428 NENAVATH BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
18 DEVARAKONDA TS-23-057-045-001/150031
(KATTA KOMMU TANDA) 		3623057000NRG24180720231185829 18/07/2023 Saroja 3623057WL032346 Saroja 00691 IPOS0000001 746 746 Processed 21/07/2023 3629763418 NENAVATH SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
19 DEVARAKONDA TS-23-057-045-001/150069
(KATTA KOMMU TANDA) 		3623057000NRG24180720231185830 18/07/2023 Lakshmi 3623057WL032346 Lakshmi 00691 IPOS0000001 933 933 Processed 21/07/2023 3629763411 AMBOTHU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
20 DEVARAKONDA TS-23-057-045-001/150085
(KATTA KOMMU TANDA) 		3623057000NRG24180720231185831 18/07/2023 Lachya 3623057WL032346 Lachya 00691 IPOS0000001 933 933 Processed 21/07/2023 3629763429 NENAVATH LACHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
21 DEVARAKONDA TS-23-057-045-001/150114
(KATTA KOMMU TANDA) 		3623057000NRG24180720231185835 18/07/2023 Gopi 3623057WL032346 Gopi 00691 IPOS0000001 933 933 Processed 21/07/2023 3629763430 KELUT GOPI UNION BANK OF INDIA(508500)
22 DEVARAKONDA TS-23-057-045-001/150114
(KATTA KOMMU TANDA) 		3623057000NRG24180720231185834 18/07/2023 Saroja 3623057WL032346 Saroja 00691 IPOS0000001 933 933 Processed 21/07/2023 3629763419 KELUT SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
23 DEVARAKONDA TS-23-057-045-001/150146
(KATTA KOMMU TANDA) 		3623057000NRG24180720231185837 18/07/2023 Suvali 3623057WL032346 Suvali 00691 IPOS0000001 933 933 Processed 21/07/2023 3629763422 MUDAVAT SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
24 DEVARAKONDA TS-23-057-045-001/150152
(KATTA KOMMU TANDA) 		3623057000NRG24180720231185838 18/07/2023 Sunitha 3623057WL032346 Sunitha 00691 IPOS0000001 933 933 Processed 21/07/2023 3629763420 NENAVATU SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
25 DEVARAKONDA TS-23-057-045-001/150155
(KATTA KOMMU TANDA) 		3623057000NRG24180720231185839 18/07/2023 Koma 3623057WL032346 Koma 00691 IPOS0000001 560 560 Processed 21/07/2023 3629763417 LAVUDYA KOMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 DEVARAKONDA TS-23-057-045-001/150158
(KATTA KOMMU TANDA) 		3623057000NRG24180720231185841 18/07/2023 Ramaadevi 3623057WL032346 Ramaadevi 00691 IPOS0000001 560 560 Processed 21/07/2023 3629763421 NENAVATH RAMADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 DEVARAKONDA TS-23-057-045-001/150176
(KATTA KOMMU TANDA) 		3623057000NRG24180720231185846 18/07/2023 Bharathi 3623057WL032346 Bharathi 00691 IPOS0000001 933 933 Processed 21/07/2023 3629763412 NENAVATH BHARATHI BANK OF INDIA(508505)
28 DEVARAKONDA TS-23-057-045-001/150176
(KATTA KOMMU TANDA) 		3623057000NRG24180720231185845 18/07/2023 Bhaskar 3623057WL032346 Bhaskar 00691 IPOS0000001 933 933 Processed 21/07/2023 3629763426 NENAVATAH BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 DEVARAKONDA TS-23-057-045-001/150180
(KATTA KOMMU TANDA) 		3623057000NRG24180720231185847 18/07/2023 komma 3623057WL032346 komma 00691 IPOS0000001 933 933 Processed 21/07/2023 3629763414 KELUT KOMA UNION BANK OF INDIA(508500)
30 DEVARAKONDA TS-23-057-045-001/150180
(KATTA KOMMU TANDA) 		3623057000NRG24180720231185848 18/07/2023 shankar 3623057WL032346 shankar 00691 IPOS0000001 933 933 Processed 21/07/2023 3629763413 SANKAR KELUT THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
31 DEVARAKONDA TS-23-057-053-001/020436
(PEDDA THANDA) 		3623057000NRG24180720231187361 18/07/2023 Sabita 3623057WL032552 Sabita 00691 IPOS0000001 1532 1532 Processed 21/07/2023 3629763423 RAMAVATH SABITHA INDIA POST PAYMENTS BANK LIMITED(508528)
32 DEVARAKONDA TS-23-057-056-001/050009
(RATHYA THANDA) 		3623057000NRG24180720231187373 18/07/2023 Kasna 3623057WL032554 Kasna 00691 IPOS0000001 1026 1026 Processed 21/07/2023 3629763432 RAMAVATH KASNA INDIA POST PAYMENTS BANK LIMITED(508528)
33 DEVARAKONDA TS-23-057-056-001/050009
(RATHYA THANDA) 		3623057000NRG24180720231187374 18/07/2023 Koti 3623057WL032554 Koti 00691 IPOS0000001 1026 1026 Processed 21/07/2023 3629763436 RAMAVATH KOTI INDIA POST PAYMENTS BANK LIMITED(508528)
34 DEVARAKONDA TS-23-057-056-001/050014
(RATHYA THANDA) 		3623057000NRG24180720231187375 18/07/2023 Amarsing 3623057WL032554 Amarsing 00691 IPOS0000001 1026 1026 Processed 21/07/2023 3629763433 AMARSINGH RAMAVATH INDIA POST PAYMENTS BANK LIMITED(508528)
35 DEVARAKONDA TS-23-057-056-001/050029
(RATHYA THANDA) 		3623057000NRG24180720231187377 18/07/2023 Darga 3623057WL032554 Darga 00691 IPOS0000001 1026 1026 Processed 21/07/2023 3629763434 RAMAVATH DHARGA INDIA POST PAYMENTS BANK LIMITED(508528)
36 DEVARAKONDA TS-23-057-056-001/050029
(RATHYA THANDA) 		3623057000NRG24180720231187378 18/07/2023 Shaamti 3623057WL032554 Shaamti 00691 IPOS0000001 1026 1026 Processed 21/07/2023 3629763435 RAMAVATH SHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
37 DEVARAKONDA TS-23-057-056-001/050040
(RATHYA THANDA) 		3623057000NRG24180720231187379 18/07/2023 Ramesh 3623057WL032554 Ramesh 00691 IPOS0000001 1026 1026 Processed 21/07/2023 3629763424 RAMAVATH RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
38 DEVARAKONDA TS-23-057-056-001/050040
(RATHYA THANDA) 		3623057000NRG24180720231187380 18/07/2023 ramesh 3623057WL032554 ramesh 00691 IPOS0000001 770 770 Processed 21/07/2023 3629763425 RAMAVATH ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
39 DEVARAKONDA TS-23-057-065-001/060005
(VYDONUVAMPU) 		3623057000NRG24180720231187430 18/07/2023 Sattemma 3623057WL032562 Sattemma 00691 IPOS0000001 1210 1210 Processed 21/07/2023 3629763431 NALAGASU SATTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24409 24409
40 DEVARAKONDA TS-23-057-044-001/340015
(KARNATIPALLY) 		3623057000NRG24180720231185498 18/07/2023 Saali 3623057WL032306 Saali 00710 SBIN0000DOP 1613 1613 Processed 21/07/2023 3629763442 MRS SALI NENAVATH STATE BANK OF INDIA(508548)
41 DEVARAKONDA TS-23-057-053-001/020434
(PEDDA THANDA) 		3623057000NRG24180720231187359 18/07/2023 mounika 3623057WL032552 mounika 00710 SBIN0000DOP 1532 1532 Processed 21/07/2023 3629763445 MISS RAMAVATH MOUNIKA STATE BANK OF INDIA(508548)
42 DEVARAKONDA TS-23-057-053-001/020434
(PEDDA THANDA) 		3623057000NRG24180720231187358 18/07/2023 raju 3623057WL032552 raju 00710 SBIN0000DOP 1532 1532 Processed 21/07/2023 3629763444 RAMAVATH RAJU UNION BANK OF INDIA(508500)
43 DEVARAKONDA TS-23-057-053-001/020435
(PEDDA THANDA) 		3623057000NRG24180720231187360 18/07/2023 Baarati 3623057WL032552 Baarati 00710 SBIN0000DOP 1532 1532 Processed 21/07/2023 3629763440 RAMAVATH BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
44 DEVARAKONDA TS-23-057-053-001/020437
(PEDDA THANDA) 		3623057000NRG24180720231187362 18/07/2023 Shaamti 3623057WL032552 Shaamti 00710 SBIN0000DOP 1532 1532 Processed 21/07/2023 3629763441 RAMAVATH SANTHI UNION BANK OF INDIA(508500)
45 DEVARAKONDA TS-23-057-053-001/020438
(PEDDA THANDA) 		3623057000NRG24180720231187363 18/07/2023 Shaarada 3623057WL032552 Shaarada 00710 SBIN0000DOP 1532 1532 Processed 21/07/2023 3629763443 RAMAVATH SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9273 9273
Total 49834 49834

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVARAKONDA TS3623057_180723APB_FTO_136297 Bank of India BKID0008677 PEDDAMUNAGAL 1026
2 DEVARAKONDA TS3623057_180723APB_FTO_136297 Central Bank Of India CBIN0281333 MALLEPALLY 1532
3 DEVARAKONDA TS3623057_180723APB_FTO_136297 Punjab National Bank PUNB0285500 MUDIGONDA 1613
4 DEVARAKONDA TS3623057_180723APB_FTO_136297 STATE BANK OF INDIA SBIN0008809 CHERUKUPALLI 1532
5 DEVARAKONDA TS3623057_180723APB_FTO_136297 STATE BANK OF INDIA SBIN0020179 DEVARAKONDA 4159
6 DEVARAKONDA TS3623057_180723APB_FTO_136297 UNION BANK OF INDIA UBIN0801135 DEVARAKONDA 4424
7 DEVARAKONDA TS3623057_180723APB_FTO_136297 UNION BANK OF INDIA UBIN0801135 DEVERKONDA 1866
8 DEVARAKONDA TS3623057_180723APB_FTO_136297 India Post Payments Bank IPOS0000001 NALGONDA 24409
9 DEVARAKONDA TS3623057_180723APB_FTO_136297 DOP SBIN0000DOP General Post Office-CBS 9273

Download In Excel