Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:24:53 AM 
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FTO Transaction Details

State : TELANGANA District : Mancherial Block : KOTAPALLE
Fto No. : TS3634011_250524APB_FTO_47953
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 KOTAPALLE TS-34-011-031-028/010003
(KOLLUR)
3634011000NRG25250520240328767 25/05/2024 lalitha 3634011WL005553 lalitha 00415 SBIN0006267 1088 0
SubTotal 1088 0
2 KOTAPALLE TS-34-011-031-028/010004
(KOLLUR)
3634011000NRG25250520240328769 25/05/2024 anitha 3634011WL005553 anitha 00415 SBIN0020128 1088 0
3 KOTAPALLE TS-34-011-031-028/010004
(KOLLUR)
3634011000NRG25250520240328768 25/05/2024 shankar 3634011WL005553 shankar 00415 SBIN0020128 1088 0
4 KOTAPALLE TS-34-011-031-028/10501
(KOLLUR)
3634011000NRG25250520240328771 25/05/2024 Vinoothna 3634011WL005553 Vinoothna 00415 SBIN0020128 906 0
5 KOTAPALLE TS-34-011-031-034/010279
(KOLLUR)
3634011000NRG25250520240328772 25/05/2024 sandeep 3634011WL005553 sandeep 00415 SBIN0020128 181 0
6 KOTAPALLE TS-34-011-031-034/010280
(KOLLUR)
3634011000NRG25250520240328773 25/05/2024 Lakshmi 3634011WL005553 Lakshmi 00415 SBIN0020128 1088 0
7 KOTAPALLE TS-34-011-031-034/010281
(KOLLUR)
3634011000NRG25250520240328775 25/05/2024 Ankakka 3634011WL005553 Ankakka 00415 SBIN0020128 725 0
8 KOTAPALLE TS-34-011-031-034/010281
(KOLLUR)
3634011000NRG25250520240328774 25/05/2024 Raajam 3634011WL005553 Raajam 00415 SBIN0020128 725 0
9 KOTAPALLE TS-34-011-031-034/010282
(KOLLUR)
3634011000NRG25250520240328776 25/05/2024 Chinnakka 3634011WL005553 Chinnakka 00415 SBIN0020128 181 0
10 KOTAPALLE TS-34-011-031-034/010283
(KOLLUR)
3634011000NRG25250520240328777 25/05/2024 prameela 3634011WL005553 prameela 00415 SBIN0020128 181 0
11 KOTAPALLE TS-34-011-031-034/010284
(KOLLUR)
3634011000NRG25250520240328779 25/05/2024 Durgam Prasad 3634011WL005553 Durgam Prasad 00415 SBIN0020128 1088 0
12 KOTAPALLE TS-34-011-031-034/010286
(KOLLUR)
3634011000NRG25250520240328780 25/05/2024 Mallakka 3634011WL005553 Mallakka 00415 SBIN0020128 181 0
13 KOTAPALLE TS-34-011-031-034/010288
(KOLLUR)
3634011000NRG25250520240328781 25/05/2024 kubher 3634011WL005553 kubher 00415 SBIN0020128 181 0
14 KOTAPALLE TS-34-011-031-034/010289
(KOLLUR)
3634011000NRG25250520240328783 25/05/2024 Durgakka 3634011WL005553 Durgakka 00415 SBIN0020128 1088 0
15 KOTAPALLE TS-34-011-031-034/010289
(KOLLUR)
3634011000NRG25250520240328782 25/05/2024 Raajamallu 3634011WL005553 Raajamallu 00415 SBIN0020128 1088 0
16 KOTAPALLE TS-34-011-031-034/010291
(KOLLUR)
3634011000NRG25250520240328786 25/05/2024 Eshwaramma 3634011WL005553 Eshwaramma 00415 SBIN0020128 181 0
17 KOTAPALLE TS-34-011-031-034/010291
(KOLLUR)
3634011000NRG25250520240328785 25/05/2024 Raajamallu 3634011WL005553 Raajamallu 00415 SBIN0020128 181 0
18 KOTAPALLE TS-34-011-031-034/010292
(KOLLUR)
3634011000NRG25250520240328787 25/05/2024 Devakka 3634011WL005553 Devakka 00415 SBIN0020128 181 0
19 KOTAPALLE TS-34-011-031-034/010296
(KOLLUR)
3634011000NRG25250520240328789 25/05/2024 Baanakka 3634011WL005553 Baanakka 00415 SBIN0020128 1088 0
20 KOTAPALLE TS-34-011-031-034/010302
(KOLLUR)
3634011000NRG25250520240328792 25/05/2024 Chinnanna 3634011WL005553 Chinnanna 00415 SBIN0020128 181 0
21 KOTAPALLE TS-34-011-031-034/010304
(KOLLUR)
3634011000NRG25250520240328793 25/05/2024 Rangareddy 3634011WL005553 Rangareddy 00415 SBIN0020128 181 0
22 KOTAPALLE TS-34-011-031-034/010332
(KOLLUR)
3634011000NRG25250520240328795 25/05/2024 Sammakka 3634011WL005553 Sammakka 00415 SBIN0020128 1088 0
23 KOTAPALLE TS-34-011-031-034/010332
(KOLLUR)
3634011000NRG25250520240328794 25/05/2024 Vasanth 3634011WL005553 Vasanth 00415 SBIN0020128 1088 0
24 KOTAPALLE TS-34-011-031-034/010336
(KOLLUR)
3634011000NRG25250520240328796 25/05/2024 Parvataalu 3634011WL005553 Parvataalu 00415 SBIN0020128 906 0
25 KOTAPALLE TS-34-011-031-034/010337
(KOLLUR)
3634011000NRG25250520240328798 25/05/2024 Raajakka 3634011WL005553 Raajakka 00415 SBIN0020128 1088 0
26 KOTAPALLE TS-34-011-031-034/010337
(KOLLUR)
3634011000NRG25250520240328799 25/05/2024 rajesh 3634011WL005553 rajesh 00415 SBIN0020128 1088 0
27 KOTAPALLE TS-34-011-031-034/010338
(KOLLUR)
3634011000NRG25250520240328800 25/05/2024 Shankaramma 3634011WL005553 Shankaramma 00415 SBIN0020128 181 0
28 KOTAPALLE TS-34-011-031-034/010340
(KOLLUR)
3634011000NRG25250520240328802 25/05/2024 Madhunakka 3634011WL005553 Madhunakka 00415 SBIN0020128 1088 0
29 KOTAPALLE TS-34-011-031-034/010387
(KOLLUR)
3634011000NRG25250520240328805 25/05/2024 Laxmi 3634011WL005553 Laxmi 00415 SBIN0020128 181 0
30 KOTAPALLE TS-34-011-031-034/010403
(KOLLUR)
3634011000NRG25250520240328807 25/05/2024 Bapu 3634011WL005553 Bapu 00415 SBIN0020128 906 0
31 KOTAPALLE TS-34-011-031-034/010403
(KOLLUR)
3634011000NRG25250520240328808 25/05/2024 Posakka 3634011WL005553 Posakka 00415 SBIN0020128 181 0
32 KOTAPALLE TS-34-011-031-034/010414
(KOLLUR)
3634011000NRG25250520240328810 25/05/2024 Devakka 3634011WL005553 Devakka 00415 SBIN0020128 181 0
33 KOTAPALLE TS-34-011-031-034/010414
(KOLLUR)
3634011000NRG25250520240328809 25/05/2024 Raajasammulu 3634011WL005553 Raajasammulu 00415 SBIN0020128 181 0
34 KOTAPALLE TS-34-011-031-034/010450
(KOLLUR)
3634011000NRG25250520240328811 25/05/2024 vinoda 3634011WL005553 vinoda 00415 SBIN0020128 181 0
35 KOTAPALLE TS-34-011-031-034/010472
(KOLLUR)
3634011000NRG25250520240328813 25/05/2024 Rajyalaxmi 3634011WL005553 Rajyalaxmi 00415 SBIN0020128 181 0
36 KOTAPALLE TS-34-011-031-034/010474
(KOLLUR)
3634011000NRG25250520240328814 25/05/2024 Rajitha 3634011WL005553 Rajitha 00415 SBIN0020128 181 0
37 KOTAPALLE TS-34-011-031-034/10506
(KOLLUR)
3634011000NRG25250520240328819 25/05/2024 Jaadi Rama Chandra 3634011WL005553 Jaadi Rama Chandra 00415 SBIN0020128 181 0
38 KOTAPALLE TS-34-011-031-034/10506
(KOLLUR)
3634011000NRG25250520240328818 25/05/2024 Jadi Thirumala 3634011WL005553 Jadi Thirumala 00415 SBIN0020128 181 0
SubTotal 20844 0
39 KOTAPALLE TS-34-011-031-028/010003
(KOLLUR)
3634011000NRG25250520240328766 25/05/2024 rajanna 3634011WL005553 rajanna 00415 SBIN0RRDCGB 1088 0
40 KOTAPALLE TS-34-011-031-034/010336
(KOLLUR)
3634011000NRG25250520240328797 25/05/2024 Maheshvari 3634011WL005553 Maheshvari 00415 SBIN0RRDCGB 906 0
41 KOTAPALLE TS-34-011-031-034/010402
(KOLLUR)
3634011000NRG25250520240328806 25/05/2024 Laxmi 3634011WL005553 Laxmi 00415 SBIN0RRDCGB 1088 0
42 KOTAPALLE TS-34-011-031-034/010488
(KOLLUR)
3634011000NRG25250520240328815 25/05/2024 shekar 3634011WL005553 shekar 00415 SBIN0RRDCGB 181 0
SubTotal 3263 0
43 KOTAPALLE TS-34-011-031-034/010284
(KOLLUR)
3634011000NRG25250520240328778 25/05/2024 Padma 3634011WL005553 Padma 00468 UBIN0800988 1088 0
44 KOTAPALLE TS-34-011-031-034/010290
(KOLLUR)
3634011000NRG25250520240328784 25/05/2024 Lingayya 3634011WL005553 Lingayya 00468 UBIN0800988 181 0
45 KOTAPALLE TS-34-011-031-034/010295
(KOLLUR)
3634011000NRG25250520240328788 25/05/2024 Lakshmi 3634011WL005553 Lakshmi 00468 UBIN0800988 181 0
46 KOTAPALLE TS-34-011-031-034/010300
(KOLLUR)
3634011000NRG25250520240328790 25/05/2024 srishylam 3634011WL005553 srishylam 00468 UBIN0800988 181 0
47 KOTAPALLE TS-34-011-031-034/010340
(KOLLUR)
3634011000NRG25250520240328801 25/05/2024 Gattayya 3634011WL005553 Gattayya 00468 UBIN0800988 1088 0
48 KOTAPALLE TS-34-011-031-034/010341
(KOLLUR)
3634011000NRG25250520240328803 25/05/2024 Sammakka 3634011WL005553 Sammakka 00468 UBIN0800988 181 0
SubTotal 2900 0
49 KOTAPALLE TS-34-011-031-028/10500
(KOLLUR)
3634011000NRG25250520240328770 25/05/2024 Bharathi Udatha 3634011WL005553 Bharathi Udatha 00683 SBIN0RRDCGB 1088 0
50 KOTAPALLE TS-34-011-031-034/010343
(KOLLUR)
3634011000NRG25250520240328804 25/05/2024 Durgam Madunakka 3634011WL005553 Durgam Madunakka 00683 SBIN0RRDCGB 181 0
SubTotal 1269 0
51 KOTAPALLE TS-34-011-031-034/010301
(KOLLUR)
3634011000NRG25250520240328791 25/05/2024 Ankamma 3634011WL005553 Ankamma 00691 IPOS0000001 363 0
52 KOTAPALLE TS-34-011-031-034/010456
(KOLLUR)
3634011000NRG25250520240328812 25/05/2024 Mogili shilaja 3634011WL005553 Mogili shilaja 00691 IPOS0000001 181 0
53 KOTAPALLE TS-34-011-031-034/010488
(KOLLUR)
3634011000NRG25250520240328816 25/05/2024 padma 3634011WL005553 padma 00691 IPOS0000001 181 0
54 KOTAPALLE TS-34-011-031-034/010493
(KOLLUR)
3634011000NRG25250520240328817 25/05/2024 laxmi 3634011WL005553 laxmi 00691 IPOS0000001 181 0
SubTotal 906 0
Total 30270 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTAPALLE TS3634011_250524APB_FTO_47953 STATE BANK OF INDIA SBIN0006267 MANCHERIAL 1088
2 KOTAPALLE TS3634011_250524APB_FTO_47953 STATE BANK OF INDIA SBIN0020128 Chinnor 20844
3 KOTAPALLE TS3634011_250524APB_FTO_47953 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 3263
4 KOTAPALLE TS3634011_250524APB_FTO_47953 UNION BANK OF INDIA UBIN0800988 Chennur 2900
5 KOTAPALLE TS3634011_250524APB_FTO_47953 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 1269
6 KOTAPALLE TS3634011_250524APB_FTO_47953 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 362
7 KOTAPALLE TS3634011_250524APB_FTO_47953 India Post Payments Bank IPOS0000001 MANCHERIAL 544

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