Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:47:27 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Nizamabad Block : MAKLOOR
Fto No. : TS3618011_010623FTO_80389
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 MAKLOOR TS-18-011-002-002/010055
(GUNJALI) 		3618011000NRG24010620230406956 01/06/2023 Laxman 3618011WL009497 Laxman 00078 CNRB0013529 486 486 Processed 07/06/2023 2267187718 Laxman ()
2 MAKLOOR TS-18-011-002-002/010136
(GUNJALI) 		3618011000NRG24010620230406974 01/06/2023 BANDI RAJESHWAR 3618011WL009497 BANDI RAJESHWAR 00078 CNRB0013529 468 468 Processed 07/06/2023 2267187715 BANDI RAJESHWAR ()
3 MAKLOOR TS-18-011-002-002/010206
(GUNJALI) 		3618011000NRG24010620230406998 01/06/2023 Narendhar 3618011WL009497 Narendhar 00078 CNRB0013529 457 457 Processed 07/06/2023 2267187716 Narendhar ()
4 MAKLOOR TS-18-011-002-002/010235
(GUNJALI) 		3618011000NRG24010620230407013 01/06/2023 Lachanna 3618011WL009497 Lachanna 00078 CNRB0013529 958 958 Processed 07/06/2023 2267187717 Lachanna ()
SubTotal 2369 2369
5 MAKLOOR TS-18-011-031-001/020035
(VENKATAPUR) 		3618011000NRG24010620230411631 01/06/2023 UMMEDA KALAVATHI 3618011WL009579 UMMEDA KALAVATHI 00176 IDIB000M110 929 929 Processed 07/06/2023 2267187719 UMMEDA KALAVATHI ()
SubTotal 929 929
6 MAKLOOR TS-18-011-022-022/010008
(MADANPALLE) 		3618011000NRG24010620230412678 01/06/2023 Swapna 3618011WL009620 Swapna 00415 SBIN0005324 551 551 Processed 07/06/2023 2267187727 MRS DODLE SWAPNA ()
7 MAKLOOR TS-18-011-022-022/020129
(MADANPALLE) 		3618011000NRG24010620230412880 01/06/2023 Santosh 3618011WL009620 Santosh 00415 SBIN0005324 552 552 Processed 07/06/2023 2267187726 MR NUNAVATH SANTOSH ()
SubTotal 1103 1103
8 MAKLOOR TS-18-011-025-001/050074
(LAMBADI NANDILITHAND) 		3618011000NRG24010620230410821 01/06/2023 Rajesh 3618011WL009560 Rajesh 00415 SBIN0021373 260 260 Processed 07/06/2023 2267187728 MR KORRA RAJESH ()
9 MAKLOOR TS-18-011-025-001/050105
(LAMBADI NANDILITHAND) 		3618011000NRG24010620230410829 01/06/2023 Hanmanthu 3618011WL009560 Hanmanthu 00415 SBIN0021373 137 137 Processed 07/06/2023 2267187729 MR KHETHAVATH HANMANTHU ()
SubTotal 397 397
10 MAKLOOR TS-18-011-024-001/040024
(KINDI THANDA) 		3618011000NRG24010620230414429 01/06/2023 Rathod Pepli Bai 3618011WL009662 Rathod Pepli Bai 00415 SBIN0021653 729 729 Processed 07/06/2023 2267187730 MRS RATHOD PEPLI BAI ()
SubTotal 729 729
11 MAKLOOR TS-18-011-022-022/020159
(MADANPALLE) 		3618011000NRG24010620230412900 01/06/2023 Lalsingh 3618011WL009620 Lalsingh 00415 SBIN0021906 110 110 Processed 07/06/2023 2267187731 MR NUNAVATH LAL SINGH ()
12 MAKLOOR TS-18-011-022-022/020174
(MADANPALLE) 		3618011000NRG24010620230412921 01/06/2023 Ankitha 3618011WL009620 Ankitha 00415 SBIN0021906 566 566 Processed 07/06/2023 2267187732 MS BUKYA SARITHA ()
SubTotal 676 676
13 MAKLOOR TS-18-011-008-011/010037
(KALLADI) 		3618011000NRG24010620230408443 01/06/2023 Sathevva 3618011WL009531 Sathevva 00415 SBIN0022077 332 332 Processed 07/06/2023 2267187737 MRS MANTHENA SATYA GOURI ()
14 MAKLOOR TS-18-011-008-011/010080
(KALLADI) 		3618011000NRG24010620230408444 01/06/2023 Lingu Baayi 3618011WL009531 Lingu Baayi 00415 SBIN0022077 498 498 Processed 07/06/2023 2267187733 MRS NUNAVATH LINGU BAI ()
15 MAKLOOR TS-18-011-008-011/010896
(KALLADI) 		3618011000NRG24010620230408543 01/06/2023 sayanna 3618011WL009531 sayanna 00415 SBIN0022077 492 492 Processed 07/06/2023 2267187734 MR MACCHARLA SAYANNA ()
16 MAKLOOR TS-18-011-008-011/010942
(KALLADI) 		3618011000NRG24010620230408552 01/06/2023 Avanthika 3618011WL009531 Avanthika 00415 SBIN0022077 489 489 Processed 07/06/2023 2267187735 MISS BANDARI AVANTHIKA ()
17 MAKLOOR TS-18-011-008-011/011134
(KALLADI) 		3618011000NRG24010620230408568 01/06/2023 jyothi 3618011WL009531 jyothi 00415 SBIN0022077 498 498 Processed 07/06/2023 2267187736 MRS PURAM JYOTHI ()
SubTotal 2309 2309
18 MAKLOOR TS-18-011-017-018/010509
(MAMIDIPALLE) 		3618011000NRG24010620230417908 01/06/2023 Santosh 3618011WL009722 Santosh 00415 SBIN0RRDCGB 660 660 Processed 07/06/2023 2267187742 Santosh ()
19 MAKLOOR TS-18-011-022-022/010036
(MADANPALLE) 		3618011000NRG24010620230412695 01/06/2023 Rajanna 3618011WL009620 Rajanna 00415 SBIN0RRDCGB 552 552 Processed 07/06/2023 2267187740 Rajanna ()
20 MAKLOOR TS-18-011-022-022/020173
(MADANPALLE) 		3618011000NRG24010620230412919 01/06/2023 Rani 3618011WL009620 Rani 00415 SBIN0RRDCGB 553 553 Processed 07/06/2023 2267187741 Rani ()
SubTotal 1765 1765
21 MAKLOOR TS-18-011-022-022/010446
(MADANPALLE) 		3618011000NRG24010620230412788 01/06/2023 Neeraja 3618011WL009620 Neeraja 00468 UBIN0803871 556 556 Processed 07/06/2023 2267187744 Neeraja ()
SubTotal 556 556
22 MAKLOOR TS-18-011-025-001/060101
(LAMBADI NANDILITHAND) 		3618011000NRG24010620230410853 01/06/2023 vijay 3618011WL009560 vijay 00554 KKBK0008351 154 154 Processed 07/06/2023 2267187721 vijay ()
SubTotal 154 154
23 MAKLOOR TS-18-011-022-022/020102
(MADANPALLE) 		3618011000NRG24010620230412854 01/06/2023 Phangu 3618011WL009620 Phangu 00683 SBIN0RRDCGB 331 331 Processed 07/06/2023 2267187738 Phangu ()
24 MAKLOOR TS-18-011-025-001/050160
(LAMBADI NANDILITHAND) 		3618011000NRG24010620230410844 01/06/2023 rajitha 3618011WL009560 rajitha 00683 SBIN0RRDCGB 137 137 Processed 07/06/2023 2267187739 rajitha ()
25 MAKLOOR TS-18-011-025-001/80004
(LAMBADI NANDILITHAND) 		3618011000NRG24010620230410856 01/06/2023 Nunavath Lavanya 3618011WL009560 Nunavath Lavanya 00683 SBIN0RRDCGB 411 411 Processed 07/06/2023 2267187743 Nunavath Lavanya ()
SubTotal 879 879
26 MAKLOOR TS-18-011-024-001/040002
(KINDI THANDA) 		3618011000NRG24010620230414408 01/06/2023 shobha 3618011WL009662 shobha 00691 IPOS0000001 604 604 Processed 07/06/2023 2267187720 shobha ()
SubTotal 604 604
27 MAKLOOR TS-18-011-010-012/010194
(GUTPA) 		3618011000NRG24010620230410012 01/06/2023 Ravi 3618011WL009551 Ravi 00710 SBIN0000DOP 644 644 Processed 07/06/2023 2267187723 Ravi ()
28 MAKLOOR TS-18-011-010-012/010306
(GUTPA) 		3618011000NRG24010620230410034 01/06/2023 Nadpi Babanna 3618011WL009551 Nadpi Babanna 00710 SBIN0000DOP 389 389 Processed 07/06/2023 2267187722 Nadpi Babanna ()
29 MAKLOOR TS-18-011-010-012/010448
(GUTPA) 		3618011000NRG24010620230410056 01/06/2023 rani 3618011WL009551 rani 00710 SBIN0000DOP 777 777 Processed 07/06/2023 2267187724 rani ()
30 MAKLOOR TS-18-011-025-001/050159
(LAMBADI NANDILITHAND) 		3618011000NRG24010620230410842 01/06/2023 persing 3618011WL009560 persing 00710 SBIN0000DOP 137 137 Processed 07/06/2023 2267187725 persing ()
SubTotal 1947 1947
Total 14417 14417

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKLOOR TS3618011_010623FTO_80389 Canara Bank CNRB0013529 JANNAPALLI 2369
2 MAKLOOR TS3618011_010623FTO_80389 INDIAN BANK IDIB000M110 MAKLOOR 929
3 MAKLOOR TS3618011_010623FTO_80389 STATE BANK OF INDIA SBIN0005324 NIZAMABAD 1103
4 MAKLOOR TS3618011_010623FTO_80389 STATE BANK OF INDIA SBIN0021373 ANKAPOOR 397
5 MAKLOOR TS3618011_010623FTO_80389 STATE BANK OF INDIA SBIN0021653 MAKLOOR 729
6 MAKLOOR TS3618011_010623FTO_80389 STATE BANK OF INDIA SBIN0021906 AMRAD 676
7 MAKLOOR TS3618011_010623FTO_80389 STATE BANK OF INDIA SBIN0022077 KALLADI 2309
8 MAKLOOR TS3618011_010623FTO_80389 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 1765
9 MAKLOOR TS3618011_010623FTO_80389 UNION BANK OF INDIA UBIN0803871 NIZAMABAD 556
10 MAKLOOR TS3618011_010623FTO_80389 Kotak Mahindra Bank Ltd. KKBK0008351 ARMOOR 154
11 MAKLOOR TS3618011_010623FTO_80389 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 879
12 MAKLOOR TS3618011_010623FTO_80389 India Post Payments Bank IPOS0000001 NIZAMABAD 604
13 MAKLOOR TS3618011_010623FTO_80389 DOP SBIN0000DOP General Post Office-CBS 1947

Download In Excel