Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:21:08 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Nalgonda Block : NIDAMANUR
Fto No. : TS3623040_230823FTO_168256
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 NIDAMANUR TS-23-040-041-001/030069
(YERRAGUDEM) 		3623040000NRG24230820231248588 23/08/2023 saidulu 3623040WL043655 saidulu 00089 CBIN0283324 1622 1622 Processed 09/11/2023 7269071938 saidulu ()
SubTotal 1622 1622
2 NIDAMANUR TS-23-040-017-020/010541
(NARAMMAGUDEM) 		3623040000NRG24230820231248291 23/08/2023 saidulu 3623040WL043545 saidulu 00415 SBIN0006317 378 378 Processed 09/11/2023 7269071941 MR HANUMANTHU SAIDULU ()
SubTotal 378 378
3 NIDAMANUR TS-23-040-041-001/030012
(YERRAGUDEM) 		3623040000NRG24230820231248597 23/08/2023 Mr NEELAM VASU 3623040WL043658 Mr NEELAM VASU 00415 SBIN0022026 1516 1516 Processed 09/11/2023 7269071940 MR NEELAM VASU ()
SubTotal 1516 1516
4 NIDAMANUR TS-23-040-041-001/30230
(YERRAGUDEM) 		3623040000NRG24230820231248591 23/08/2023 BOLLIBOINA KISHORE 3623040WL043655 BOLLIBOINA KISHORE 00415 SBIN0063996 1622 1622 Processed 09/11/2023 7269071939 MR BOLLIBOINA KISHOR ()
SubTotal 1622 1622
5 NIDAMANUR TS-23-040-017-020/010478
(NARAMMAGUDEM) 		3623040000NRG24230820231248285 23/08/2023 bramha reddy 3623040WL043545 bramha reddy 00468 UBIN0802867 189 189 Processed 09/11/2023 7269071945 bramha reddy ()
SubTotal 189 189
6 NIDAMANUR TS-23-040-041-001/030094
(YERRAGUDEM) 		3623040000NRG24230820231248598 23/08/2023 NEELAM SHIVAIAH 3623040WL043658 NEELAM SHIVAIAH 00468 UBIN0828106 1516 1516 Processed 09/11/2023 7269071944 NEELAM SHIVAIAH ()
SubTotal 1516 1516
7 NIDAMANUR TS-23-040-006-020/030198
(NANDIKONDAVARIGUDA) 		3623040000NRG24230820231247807 23/08/2023 Saidamma 3623040WL043459 Saidamma 00684 APGV0006236 152 152 Processed 09/11/2023 7269071943 Saidamma ()
8 NIDAMANUR TS-23-040-006-021/020078
(NANDIKONDAVARIGUDA) 		3623040000NRG24230820231247825 23/08/2023 Narsimha 3623040WL043459 Narsimha 00684 APGV0006236 455 455 Processed 09/11/2023 7269071942 Narsimha ()
SubTotal 607 607
Total 7450 7450

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIDAMANUR TS3623040_230823FTO_168256 Central Bank Of India CBIN0283324 NALGONDA 1622
2 NIDAMANUR TS3623040_230823FTO_168256 STATE BANK OF INDIA SBIN0006317 MIRAYALGUDA 378
3 NIDAMANUR TS3623040_230823FTO_168256 STATE BANK OF INDIA SBIN0022026 NIDAMANOOR 1516
4 NIDAMANUR TS3623040_230823FTO_168256 STATE BANK OF INDIA SBIN0063996 ABDULLAPURMET 1622
5 NIDAMANUR TS3623040_230823FTO_168256 UNION BANK OF INDIA UBIN0802867 THUMMADAM 189
6 NIDAMANUR TS3623040_230823FTO_168256 UNION BANK OF INDIA UBIN0828106 NIDAMANUR 1516
7 NIDAMANUR TS3623040_230823FTO_168256 Andhra Pradesh Grameena Vikas Bank APGV0006236 Nidamanoor 607

Download In Excel