Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:56:56 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Mulugu Block : MANGAPET
Fto No. : TS3645003_180823FTO_164096
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 MANGAPET TS-45-003-009-009/020297
(BALANNAGUDEM) 		3645003000NRG24160820230164920 18/08/2023 Esam Saikumar 3645003WL006480 Esam Saikumar 00468 UBIN0808661 994 994 Processed 09/11/2023 7268713042 Esam Saikumar ()
2 MANGAPET TS-45-003-009-009/060017
(BALANNAGUDEM) 		3645003000NRG24160820230164778 18/08/2023 srilata 3645003WL006478 srilata 00468 UBIN0808661 488 488 Processed 09/11/2023 7268713044 srilata ()
3 MANGAPET TS-45-003-009-009/060128
(BALANNAGUDEM) 		3645003000NRG24160820230164855 18/08/2023 padma 3645003WL006479 padma 00468 UBIN0808661 1243 1243 Processed 09/11/2023 7268713045 padma ()
4 MANGAPET TS-45-003-009-009/060155
(BALANNAGUDEM) 		3645003000NRG24160820230164805 18/08/2023 varaprasad 3645003WL006478 varaprasad 00468 UBIN0808661 730 730 Processed 09/11/2023 7268713046 varaprasad ()
5 MANGAPET TS-45-003-009-009/060253
(BALANNAGUDEM) 		3645003000NRG24160820230164874 18/08/2023 Mounika 3645003WL006479 Mounika 00468 UBIN0808661 793 793 Processed 09/11/2023 7268713043 Mounika ()
SubTotal 4248 4248
6 MANGAPET TS-45-003-009-009/020147
(BALANNAGUDEM) 		3645003000NRG24160820230164914 18/08/2023 RATHNAKUMARI 3645003WL006480 RATHNAKUMARI 00684 APGV0005124 994 994 Processed 09/11/2023 7268713038 RATHNAKUMARI ()
7 MANGAPET TS-45-003-009-009/020297
(BALANNAGUDEM) 		3645003000NRG24160820230164919 18/08/2023 ESAM SHANTA 3645003WL006480 ESAM SHANTA 00684 APGV0005124 994 994 Processed 09/11/2023 7268713041 ESAM SHANTA ()
8 MANGAPET TS-45-003-009-009/020301
(BALANNAGUDEM) 		3645003000NRG24160820230164987 18/08/2023 KUNJA SANTHOSH 3645003WL006481 KUNJA SANTHOSH 00684 APGV0005124 977 977 Processed 09/11/2023 7268713039 KUNJA SANTHOSH ()
9 MANGAPET TS-45-003-009-009/020302
(BALANNAGUDEM) 		3645003000NRG24160820230164989 18/08/2023 KORSA NAGAMANI 3645003WL006481 KORSA NAGAMANI 00684 APGV0005124 977 977 Processed 09/11/2023 7268713040 KORSA NAGAMANI ()
SubTotal 3942 3942
10 MANGAPET TS-45-003-009-009/060031
(BALANNAGUDEM) 		3645003000NRG24160820230164782 18/08/2023 Ravindar 3645003WL006478 Ravindar 00710 SBIN0000DOP 488 488 Processed 09/11/2023 7268713047 Ravindar ()
SubTotal 488 488
Total 8678 8678

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANGAPET TS3645003_180823FTO_164096 UNION BANK OF INDIA UBIN0808661 DOP 3254
2 MANGAPET TS3645003_180823FTO_164096 UNION BANK OF INDIA UBIN0808661 MANGAPET 994
3 MANGAPET TS3645003_180823FTO_164096 Andhra Pradesh Grameena Vikas Bank APGV0005124 Mallur 3942
4 MANGAPET TS3645003_180823FTO_164096 DOP SBIN0000DOP General Post Office-CBS 488

Download In Excel