Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:19:00 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : THRIPURARAM
Fto No. : TS3623041_310723FTO_146856
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 THRIPURARAM TS-23-041-023-020/070043
(CHENNAIPALEM) 		3623041000NRG24310720231214509 31/07/2023 Shreenu 3623041WL036817 Shreenu 00415 SBIN0020322 236 236 Processed 09/11/2023 7253813012 MR KONAKANCHI SRINAIAH ()
2 THRIPURARAM TS-23-041-023-020/070043
(CHENNAIPALEM) 		3623041000NRG24310720231214563 31/07/2023 Shreenu 3623041WL036818 Shreenu 00415 SBIN0020322 396 396 Processed 09/11/2023 7253813011 MR KONAKANCHI SRINAIAH ()
SubTotal 632 632
3 THRIPURARAM TS-23-041-029-001/030043
(KAPUVARIGUDEM29) 		3623041000NRG24310720231214302 31/07/2023 Ammi 3623041WL036781 Ammi 00684 APGV0006263 1154 1154 Processed 09/11/2023 7253813014 Ammi ()
SubTotal 1154 1154
4 THRIPURARAM TS-23-041-029-001/010211
(KAPUVARIGUDEM29) 		3623041000NRG24310720231214288 31/07/2023 KETHAVATH SUNITHA 3623041WL036781 KETHAVATH SUNITHA 00691 IPOS0000001 962 962 Processed 09/11/2023 7253813010 KETHAVATH SUNITHA ()
5 THRIPURARAM TS-23-041-029-001/030068
(KAPUVARIGUDEM29) 		3623041000NRG24310720231214305 31/07/2023 muni 3623041WL036781 muni 00691 IPOS0000001 1154 1154 Processed 09/11/2023 7253813015 muni ()
6 THRIPURARAM TS-23-041-029-001/030197
(KAPUVARIGUDEM29) 		3623041000NRG24310720231214329 31/07/2023 ravi 3623041WL036781 ravi 00691 IPOS0000001 1154 1154 Processed 09/11/2023 7253813013 ravi ()
SubTotal 3270 3270
7 THRIPURARAM TS-23-041-023-020/070045
(CHENNAIPALEM) 		3623041000NRG24310720231214510 31/07/2023 Saidamma 3623041WL036817 Saidamma 00710 SBIN0000DOP 236 236 Processed 09/11/2023 7253813016 Saidamma ()
SubTotal 236 236
Total 5292 5292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THRIPURARAM TS3623041_310723FTO_146856 STATE BANK OF INDIA SBIN0020322 MIRYALGUDA 632
2 THRIPURARAM TS3623041_310723FTO_146856 Andhra Pradesh Grameena Vikas Bank APGV0006263 Tripuraram 1154
3 THRIPURARAM TS3623041_310723FTO_146856 India Post Payments Bank IPOS0000001 NALGONDA 3270
4 THRIPURARAM TS3623041_310723FTO_146856 DOP SBIN0000DOP General Post Office-CBS 236

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