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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:39:32 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : NYALKAL
Fto No. : TS3638010_191023FTO_217367
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 NYALKAL TS-38-010-026-034/010525
(METALKUNTA)
3638010000NRG24171020230903588 19/10/2023 Anitha 3638010WL026259 Anitha 50224901 SBIN0000DOP 1632 1632 Processed 09/11/2023 7281294363 Anitha ()
2 NYALKAL TS-38-010-028-036/010021
(MIRZAPUR[B])
3638010000NRG24191020230905952 19/10/2023 Kamalamma 3638010WL026638 Kamalamma 50224901 SBIN0000DOP 943 943 Processed 09/11/2023 7281294370 Kamalamma ()
3 NYALKAL TS-38-010-028-036/010023
(MIRZAPUR[B])
3638010000NRG24191020230905953 19/10/2023 Jarnamma 3638010WL026638 Jarnamma 50224901 SBIN0000DOP 566 566 Processed 09/11/2023 7281294369 Jarnamma ()
4 NYALKAL TS-38-010-028-036/010038
(MIRZAPUR[B])
3638010000NRG24191020230905954 19/10/2023 Susheelamma 3638010WL026638 Susheelamma 50224901 SBIN0000DOP 943 943 Processed 09/11/2023 7281294373 Susheelamma ()
5 NYALKAL TS-38-010-028-036/010043
(MIRZAPUR[B])
3638010000NRG24191020230905963 19/10/2023 Tukkamma 3638010WL026643 Tukkamma 50224901 SBIN0000DOP 643 643 Processed 09/11/2023 7281294364 Tukkamma ()
6 NYALKAL TS-38-010-028-036/010058
(MIRZAPUR[B])
3638010000NRG24191020230905965 19/10/2023 Susilamma 3638010WL026643 Susilamma 50224901 SBIN0000DOP 804 804 Processed 09/11/2023 7281294366 Susilamma ()
7 NYALKAL TS-38-010-028-036/010072
(MIRZAPUR[B])
3638010000NRG24191020230905966 19/10/2023 Rahimat Bi 3638010WL026644 Rahimat Bi 50224901 SBIN0000DOP 825 825 Processed 09/11/2023 7281294365 Rahimat Bi ()
8 NYALKAL TS-38-010-028-036/010090
(MIRZAPUR[B])
3638010000NRG24191020230905967 19/10/2023 narsamma 3638010WL026644 narsamma 50224901 SBIN0000DOP 825 825 Processed 09/11/2023 7281294371 narsamma ()
9 NYALKAL TS-38-010-028-036/010111
(MIRZAPUR[B])
3638010000NRG24191020230905968 19/10/2023 Sunitha 3638010WL026644 Sunitha 50224901 SBIN0000DOP 688 688 Processed 09/11/2023 7281294362 Sunitha ()
10 NYALKAL TS-38-010-028-036/010118
(MIRZAPUR[B])
3638010000NRG24191020230905969 19/10/2023 Bujjamma 3638010WL026644 Bujjamma 50224901 SBIN0000DOP 688 688 Processed 09/11/2023 7281294361 Bujjamma ()
11 NYALKAL TS-38-010-028-036/010123
(MIRZAPUR[B])
3638010000NRG24191020230905956 19/10/2023 Narsamma 3638010WL026640 Narsamma 50224901 SBIN0000DOP 693 693 Processed 09/11/2023 7281294359 Narsamma ()
12 NYALKAL TS-38-010-028-036/010141
(MIRZAPUR[B])
3638010000NRG24191020230905957 19/10/2023 Padmamma 3638010WL026640 Padmamma 50224901 SBIN0000DOP 346 346 Processed 09/11/2023 7281294367 Padmamma ()
13 NYALKAL TS-38-010-028-036/010287
(MIRZAPUR[B])
3638010000NRG24191020230905958 19/10/2023 Shobha Rani 3638010WL026640 Shobha Rani 50224901 SBIN0000DOP 693 693 Processed 09/11/2023 7281294368 Shobha Rani ()
14 NYALKAL TS-38-010-028-036/010295
(MIRZAPUR[B])
3638010000NRG24191020230905959 19/10/2023 Manemma 3638010WL026640 Manemma 50224901 SBIN0000DOP 520 520 Processed 09/11/2023 7281294360 Manemma ()
15 NYALKAL TS-38-010-028-036/010326
(MIRZAPUR[B])
3638010000NRG24191020230905745 19/10/2023 Renuka 3638010WL026611 Renuka 50224901 SBIN0000DOP 565 565 Processed 09/11/2023 7281294372 Renuka ()
SubTotal 11374 11374
Total 11374 11374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NYALKAL TS3638010_191023FTO_217367 ZAHEERABAD H.O 50224901 MIRZAPUR SO (MEDAK) 11374

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