Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:05:03 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : NAGARAM
Fto No. : TS3642023_150523FTO_54765
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 NAGARAM TS-42-023-012-014/010681
(PHANIGIRI) 		3642023000NRG23130520231595637 15/05/2023 Battula Ramalingaiah 3642023WL0053877 Battula Ramalingaiah 00078 CNRB0013442 625 625 Processed 19/05/2023 1691889584 Battula Ramalingaiah ()
2 NAGARAM TS-42-023-012-014/011459
(PHANIGIRI) 		3642023000NRG23150520231595920 15/05/2023 somaiah 3642023WL0053953 somaiah 00078 CNRB0013442 625 625 Rejected 19/05/2023 1691889587 No Such Account
3 NAGARAM TS-42-023-014-001/010744
(WARDHAMANU KOTA) 		3642023000NRG23150520231595806 15/05/2023 Manjula 3642023WL0053913 Manjula 00078 CNRB0013442 397 397 Processed 19/05/2023 1691889585 Manjula ()
4 NAGARAM TS-42-023-014-001/011277
(WARDHAMANU KOTA) 		3642023000NRG23130520231595640 15/05/2023 Venkanna 3642023WL0053879 Venkanna 00078 CNRB0013442 529 529 Processed 19/05/2023 1691889586 Venkanna ()
SubTotal 2176 2176
5 NAGARAM TS-42-023-006-012/020056
(MAMIDI PALLE) 		3642023000NRG23130520231595625 15/05/2023 Sugunamma 3642023WL0053874 Sugunamma 00415 SBIN0020836 388 388 Rejected 19/05/2023 1691889589 A/c Blocked or Frozen
6 NAGARAM TS-42-023-006-012/020056
(MAMIDI PALLE) 		3642023000NRG23130520231595626 15/05/2023 Sugunamma 3642023WL0053874 Sugunamma 00415 SBIN0020836 616 616 Rejected 19/05/2023 1691889590 A/c Blocked or Frozen
SubTotal 1004 1004
7 NAGARAM TS-42-023-010-011/010485
(PASTHALA) 		3642023000NRG23150520231595839 15/05/2023 Hussen 3642023WL0053921 Hussen 00691 IPOS0000001 549 549 Processed 19/05/2023 1691889588 Hussen ()
SubTotal 549 549
Total 3729 3729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGARAM TS3642023_150523FTO_54765 Canara Bank CNRB0013442 NAGARAM 2176
2 NAGARAM TS3642023_150523FTO_54765 STATE BANK OF INDIA SBIN0020836 THIRUMALAGIRI 1004
3 NAGARAM TS3642023_150523FTO_54765 India Post Payments Bank IPOS0000001 NALGONDA 549

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