Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:24:54 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Nalgonda Block : SALIGOURARAM
Fto No. : TS3623012_150923FTO_188257
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 SALIGOURARAM TS-23-012-002-001/20328
(RAMANUJAPURAM) 		3623012000NRG24150920231268194 15/09/2023 Chilikuri Nagaraju 3623012WL048741 Chilikuri Nagaraju 00415 SBIN0020763 902 902 Rejected 10/11/2023 7326167033 No Such Account
SubTotal 902 902
2 SALIGOURARAM TS-23-012-002-001/20312
(RAMANUJAPURAM) 		3623012000NRG24150920231268174 15/09/2023 devireddy ramreddy 3623012WL048739 devireddy ramreddy 00684 APGV0006215 1360 1360 Processed 10/11/2023 7326167035 devireddy ramreddy ()
3 SALIGOURARAM TS-23-012-002-001/20316
(RAMANUJAPURAM) 		3623012000NRG24150920231268175 15/09/2023 Velpula Saidulu 3623012WL048740 Velpula Saidulu 00684 APGV0006215 1632 1632 Processed 10/11/2023 7326167030 Velpula Saidulu ()
4 SALIGOURARAM TS-23-012-011-009/010375
(MADARAM KALAN) 		3623012000NRG24150920231268227 15/09/2023 Vaka Padma 3623012WL048745 Vaka Padma 00684 APGV0006215 1260 1260 Rejected 10/11/2023 7326167031 No Such Account
SubTotal 4252 4252
5 SALIGOURARAM TS-23-012-004-003/10820
(GURIJALA) 		3623012000NRG24150920231268163 15/09/2023 Putta Anil 3623012WL048734 Putta Anil 00691 IPOS0000001 3590 3590 Processed 10/11/2023 7326167032 Putta Anil ()
SubTotal 3590 3590
6 SALIGOURARAM TS-23-012-004-003/821-A
(GURIJALA) 		3623012000NRG24150920231268162 15/09/2023 DESHAPAKA MALLAIAH 3623012WL048733 DESHAPAKA MALLAIAH 00710 SBIN0000DOP 3291 3291 Processed 10/11/2023 7326167034 DESHAPAKA MALLAIAH ()
SubTotal 3291 3291
Total 12035 12035

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALIGOURARAM TS3623012_150923FTO_188257 STATE BANK OF INDIA SBIN0020763 SHALIGOWRARAM 902
2 SALIGOURARAM TS3623012_150923FTO_188257 Andhra Pradesh Grameena Vikas Bank APGV0006215 Shaligouraram 4252
3 SALIGOURARAM TS3623012_150923FTO_188257 India Post Payments Bank IPOS0000001 NALGONDA 3590
4 SALIGOURARAM TS3623012_150923FTO_188257 DOP SBIN0000DOP General Post Office-CBS 3291

Download In Excel