Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:32:55 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : NIDAMANUR
Fto No. : TS3623040_150723FTO_134779
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 NIDAMANUR TS-23-040-021-017/010259
(VALLABHAPURAM) 		3623040000NRG24150720231180981 15/07/2023 MR BACHALAKOORA MAHESH 3623040WL0031755 MR BACHALAKOORA MAHESH 00415 SBIN0021638 1144 1144 Processed 21/07/2023 3629300648 MR BACHALAKOORA MAHESH ()
SubTotal 1144 1144
2 NIDAMANUR TS-23-040-021-017/010193
(VALLABHAPURAM) 		3623040000NRG24150720231180980 15/07/2023 MR BOMMANABONA RAMMURTHY 3623040WL0031755 MR BOMMANABONA RAMMURTHY 00468 UBIN0802867 266 266 Processed 21/07/2023 3629300650 MR BOMMANABONA RAMMURTHY ()
3 NIDAMANUR TS-23-040-021-017/040005
(VALLABHAPURAM) 		3623040000NRG24150720231180982 15/07/2023 Mrs KALAMMA 3623040WL0031755 Mrs KALAMMA 00468 UBIN0802867 901 901 Processed 21/07/2023 3629300649 Mrs KALAMMA ()
4 NIDAMANUR TS-23-040-021-017/040026
(VALLABHAPURAM) 		3623040000NRG24150720231180983 15/07/2023 MS NANNEBOINA ANUSHA 3623040WL0031755 MS NANNEBOINA ANUSHA 00468 UBIN0802867 1085 1085 Processed 21/07/2023 3629300651 MS NANNEBOINA ANUSHA ()
SubTotal 2252 2252
Total 3396 3396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIDAMANUR TS3623040_150723FTO_134779 STATE BANK OF INDIA SBIN0021638 THRIPURARAM 1144
2 NIDAMANUR TS3623040_150723FTO_134779 UNION BANK OF INDIA UBIN0802867 THUMMADAM MUKUNDAPURAM 2252

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