Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:39:47 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Mulugu Block : KANNAIGUDEM
Fto No. : TS3645009_220723APB_FTO_140370
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 KANNAIGUDEM TS-45-009-002-019/010221
(BUTTAIGUDEM) 		3645009000NRG24210720230156236 22/07/2023 Poshamallu 3645009WL005658 Poshamallu 00354 PUNB0287800 3084 3084 Processed 29/07/2023 3962811343 JADI POSHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
2 KANNAIGUDEM TS-45-009-009-018/010011
(RAJANNAPETA) 		3645009000NRG24210720230156241 22/07/2023 madevi 3645009WL005660 madevi 00354 PUNB0287800 896 896 Processed 28/07/2023 3962811347 VASAM MADEVI PUNJAB NATIONAL BANK(508568)
3 KANNAIGUDEM TS-45-009-009-018/010012
(RAJANNAPETA) 		3645009000NRG24210720230156277 22/07/2023 Lakshmi 3645009WL005661 Lakshmi 00354 PUNB0287800 1285 1285 Processed 29/07/2023 3962811356 KORAGATLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
4 KANNAIGUDEM TS-45-009-009-018/010029
(RAJANNAPETA) 		3645009000NRG24210720230156248 22/07/2023 Krishnamma 3645009WL005660 Krishnamma 00354 PUNB0287800 896 896 Processed 29/07/2023 3962811357 TOLEM KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KANNAIGUDEM TS-45-009-009-018/010033
(RAJANNAPETA) 		3645009000NRG24210720230156250 22/07/2023 Buccamma 3645009WL005660 Buccamma 00354 PUNB0287800 672 672 Processed 28/07/2023 3962811346 KODE BHUCHAMMA PUNJAB NATIONAL BANK(508568)
6 KANNAIGUDEM TS-45-009-009-018/010034
(RAJANNAPETA) 		3645009000NRG24210720230156251 22/07/2023 Raamakka 3645009WL005660 Raamakka 00354 PUNB0287800 896 896 Processed 28/07/2023 3962811348 THATIPUNEM RAMAKKA PUNJAB NATIONAL BANK(508568)
7 KANNAIGUDEM TS-45-009-009-018/010037
(RAJANNAPETA) 		3645009000NRG24210720230156279 22/07/2023 Lalita 3645009WL005662 Lalita 00354 PUNB0287800 1028 1028 Processed 28/07/2023 3962811340 Lalita Kaaka Kaaka GENERAL POST OFFICE(607245)
8 KANNAIGUDEM TS-45-009-009-018/010043
(RAJANNAPETA) 		3645009000NRG24210720230156254 22/07/2023 Tirumala 3645009WL005660 Tirumala 00354 PUNB0287800 896 896 Processed 28/07/2023 3962811353 ASAMPALLY THIRUMALA PUNJAB NATIONAL BANK(508568)
9 KANNAIGUDEM TS-45-009-009-018/010044
(RAJANNAPETA) 		3645009000NRG24210720230156280 22/07/2023 Padma 3645009WL005662 Padma 00354 PUNB0287800 1028 1028 Processed 28/07/2023 3962811342 THOLEM PADMA PUNJAB NATIONAL BANK(508568)
10 KANNAIGUDEM TS-45-009-009-018/010051
(RAJANNAPETA) 		3645009000NRG24210720230156257 22/07/2023 DABBAGATLA APARNA 3645009WL005660 DABBAGATLA APARNA 00354 PUNB0287800 672 672 Processed 29/07/2023 3962811350 DABBAGATLA APARNA INDIA POST PAYMENTS BANK LIMITED(508528)
11 KANNAIGUDEM TS-45-009-009-018/010054
(RAJANNAPETA) 		3645009000NRG24210720230156258 22/07/2023 Raamayya 3645009WL005660 Raamayya 00354 PUNB0287800 896 896 Processed 28/07/2023 3962811349 THOLEM RAMULU PUNJAB NATIONAL BANK(508568)
12 KANNAIGUDEM TS-45-009-009-018/010065
(RAJANNAPETA) 		3645009000NRG24210720230156260 22/07/2023 maheshwari 3645009WL005660 maheshwari 00354 PUNB0287800 896 896 Processed 29/07/2023 3962811354 THOLEM MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
13 KANNAIGUDEM TS-45-009-009-018/010084
(RAJANNAPETA) 		3645009000NRG24210720230156268 22/07/2023 Padma 3645009WL005660 Padma 00354 PUNB0287800 896 896 Processed 28/07/2023 3962811351 THANDA PADMA PUNJAB NATIONAL BANK(508568)
14 KANNAIGUDEM TS-45-009-009-018/010084
(RAJANNAPETA) 		3645009000NRG24210720230156267 22/07/2023 Prabhaakar 3645009WL005660 Prabhaakar 00354 PUNB0287800 896 896 Processed 28/07/2023 3962811352 THANDA PRABHAKAR PUNJAB NATIONAL BANK(508568)
15 KANNAIGUDEM TS-45-009-009-018/010088
(RAJANNAPETA) 		3645009000NRG24210720230156281 22/07/2023 Goaurayya 3645009WL005663 Goaurayya 00354 PUNB0287800 1028 1028 Processed 28/07/2023 3962811341 PUNEM GOURAIAH PUNJAB NATIONAL BANK(508568)
16 KANNAIGUDEM TS-45-009-009-018/010147
(RAJANNAPETA) 		3645009000NRG24210720230156275 22/07/2023 souMdarya 3645009WL005660 souMdarya 00354 PUNB0287800 672 672 Processed 28/07/2023 3962811358 NALLEBOINA SOUNDARYA D/O MADHU PUNJAB NATIONAL BANK(508568)
17 KANNAIGUDEM TS-45-009-009-018/010151
(RAJANNAPETA) 		3645009000NRG24210720230156276 22/07/2023 Bhaskar 3645009WL005660 Bhaskar 00354 PUNB0287800 896 896 Processed 29/07/2023 3962811355 KURSAM BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
18 KANNAIGUDEM TS-45-009-011-006/010069
(THUPAKULAGUDEM) 		3645009000NRG24210720230155801 22/07/2023 Ashwini 3645009WL005628 Ashwini 00354 PUNB0287800 3084 3084 Processed 28/07/2023 3962811344 KURSAM ASHWINI PUNJAB NATIONAL BANK(508568)
SubTotal 20617 20617
19 KANNAIGUDEM TS-45-009-009-018/010069
(RAJANNAPETA) 		3645009000NRG24210720230156261 22/07/2023 suresh 3645009WL005660 suresh 00684 APGV0004143 896 896 Processed 28/07/2023 3962811328 CHENNURI SURESH PUNJAB NATIONAL BANK(508568)
SubTotal 896 896
20 KANNAIGUDEM TS-45-009-009-018/010010
(RAJANNAPETA) 		3645009000NRG24210720230156239 22/07/2023 Naarsingram 3645009WL005660 Naarsingram 00691 IPOS0000001 896 896 Processed 28/07/2023 3962811329 PULLURI NARSINGARAO PUNJAB NATIONAL BANK(508568)
21 KANNAIGUDEM TS-45-009-009-018/010022
(RAJANNAPETA) 		3645009000NRG24210720230156244 22/07/2023 Sammayya 3645009WL005660 Sammayya 00691 IPOS0000001 672 672 Processed 28/07/2023 3962811331 KALGURI SAMMAIAH PUNJAB NATIONAL BANK(508568)
22 KANNAIGUDEM TS-45-009-009-018/010029
(RAJANNAPETA) 		3645009000NRG24210720230156249 22/07/2023 Madhukar 3645009WL005660 Madhukar 00691 IPOS0000001 896 896 Processed 29/07/2023 3962811337 TOLEM MADHUKAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 KANNAIGUDEM TS-45-009-009-018/010039
(RAJANNAPETA) 		3645009000NRG24210720230156252 22/07/2023 SreelaTha 3645009WL005660 SreelaTha 00691 IPOS0000001 896 896 Processed 28/07/2023 3962811330 VANKAYALA SRILATHA PUNJAB NATIONAL BANK(508568)
24 KANNAIGUDEM TS-45-009-009-018/010046
(RAJANNAPETA) 		3645009000NRG24210720230156256 22/07/2023 Kamala 3645009WL005660 Kamala 00691 IPOS0000001 896 896 Processed 29/07/2023 3962811345 THOLEMKAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
25 KANNAIGUDEM TS-45-009-009-018/010054
(RAJANNAPETA) 		3645009000NRG24210720230156259 22/07/2023 kausalya 3645009WL005660 kausalya 00691 IPOS0000001 896 896 Processed 29/07/2023 3962811334 THOLEM KOUSALYA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KANNAIGUDEM TS-45-009-009-018/010069
(RAJANNAPETA) 		3645009000NRG24210720230156262 22/07/2023 premalatha 3645009WL005660 premalatha 00691 IPOS0000001 896 896 Processed 28/07/2023 3962811338 VASAMPALLY PREMALATHA D/O POTTAIAH PUNJAB NATIONAL BANK(508568)
27 KANNAIGUDEM TS-45-009-009-018/010076
(RAJANNAPETA) 		3645009000NRG24210720230156263 22/07/2023 Batkamma 3645009WL005660 Batkamma 00691 IPOS0000001 896 896 Processed 29/07/2023 3962811335 PUREM BATUKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 KANNAIGUDEM TS-45-009-009-018/010138
(RAJANNAPETA) 		3645009000NRG24210720230156272 22/07/2023 swarUpa 3645009WL005660 swarUpa 00691 IPOS0000001 896 896 Processed 29/07/2023 3962811332 KURUSAM SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KANNAIGUDEM TS-45-009-009-018/010142
(RAJANNAPETA) 		3645009000NRG24210720230156273 22/07/2023 Naresh 3645009WL005660 Naresh 00691 IPOS0000001 672 672 Processed 29/07/2023 3962811339 KALGURI NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
30 KANNAIGUDEM TS-45-009-009-018/010144
(RAJANNAPETA) 		3645009000NRG24210720230156274 22/07/2023 Madhukar 3645009WL005660 Madhukar 00691 IPOS0000001 896 896 Processed 29/07/2023 3962811336 THATIPUNEM MADHUKAR INDIA POST PAYMENTS BANK LIMITED(508528)
31 KANNAIGUDEM TS-45-009-010-020/010002
(SARVAI) 		3645009000NRG24210720230155802 22/07/2023 Laxmaiah 3645009WL005629 Laxmaiah 00691 IPOS0000001 2313 2313 Processed 29/07/2023 3962811333 AMILI LAKSHMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11721 11721
32 KANNAIGUDEM TS-45-009-009-018/010126
(RAJANNAPETA) 		3645009000NRG24210720230156271 22/07/2023 Ketamma 3645009WL005660 Ketamma 00710 SBIN0000DOP 896 896 Processed 28/07/2023 3962811359 MR THANDA KETHAMMA STATE BANK OF INDIA(508548)
SubTotal 896 896
Total 34130 34130

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNAIGUDEM TS3645009_220723APB_FTO_140370 Punjab National Bank PUNB0287800 DOP 5548
2 KANNAIGUDEM TS3645009_220723APB_FTO_140370 Punjab National Bank PUNB0287800 KANNAIGUDEM 15069
3 KANNAIGUDEM TS3645009_220723APB_FTO_140370 Andhra Pradesh Grameena Vikas Bank APGV0004143 Wazeed 896
4 KANNAIGUDEM TS3645009_220723APB_FTO_140370 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 7616
5 KANNAIGUDEM TS3645009_220723APB_FTO_140370 India Post Payments Bank IPOS0000001 HYDERABAD 1792
6 KANNAIGUDEM TS3645009_220723APB_FTO_140370 India Post Payments Bank IPOS0000001 WARANGAL BRANCH 2313
7 KANNAIGUDEM TS3645009_220723APB_FTO_140370 DOP SBIN0000DOP General Post Office-CBS 896

Download In Excel