Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:18:32 PM 
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FTO Transaction Details

State : TELANGANA District : Mahabubnagar Block : ADDAKAL
Fto No. : TS3614026_250823FTO_169990
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 ADDAKAL TS-14-026-013-015/010043
(RACHALA)
3614026000NRG24240820230445711 25/08/2023 geetha 3614026WL020424 geetha 50921901 SBIN0000DOP 1085 1085 Processed 09/11/2023 7253345522 geetha ()
2 ADDAKAL TS-14-026-013-015/010043
(RACHALA)
3614026000NRG24240820230445710 25/08/2023 Govardan 3614026WL020424 Govardan 50921901 SBIN0000DOP 1302 1302 Processed 09/11/2023 7253345517 Govardan ()
3 ADDAKAL TS-14-026-013-015/010145
(RACHALA)
3614026000NRG24240820230445712 25/08/2023 Laxmamma 3614026WL020424 Laxmamma 50921901 SBIN0000DOP 1302 1302 Processed 09/11/2023 7253345520 Laxmamma ()
4 ADDAKAL TS-14-026-013-015/010309
(RACHALA)
3614026000NRG24240820230445713 25/08/2023 Raaju 3614026WL020424 Raaju 50921901 SBIN0000DOP 1302 1302 Processed 09/11/2023 7253345518 Raaju ()
5 ADDAKAL TS-14-026-013-015/010331
(RACHALA)
3614026000NRG24240820230445714 25/08/2023 Padma 3614026WL020424 Padma 50921901 SBIN0000DOP 1302 1302 Processed 09/11/2023 7253345519 Padma ()
6 ADDAKAL TS-14-026-013-015/010352
(RACHALA)
3614026000NRG24240820230445715 25/08/2023 Laxmi 3614026WL020424 Laxmi 50921901 SBIN0000DOP 1302 1302 Processed 09/11/2023 7253345516 Laxmi ()
7 ADDAKAL TS-14-026-013-015/010592
(RACHALA)
3614026000NRG24240820230445718 25/08/2023 sunitha 3614026WL020424 sunitha 50921901 SBIN0000DOP 1302 1302 Processed 09/11/2023 7253345521 sunitha ()
SubTotal 8897 8897
Total 8897 8897

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ADDAKAL TS3614026_250823FTO_169990 GADWAL H.O 50921901 KOUKUNTLA SO 8897

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