Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:21:02 PM 
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FTO Transaction Details

State : TELANGANA District : Hanumakonda Block : SHAYAMPET
Fto No. : TS3621038_141223FTO_267043
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 SHAYAMPET TS-21-038-008-005/1020721
() 		3621038000NRG24141220230438899 14/12/2023 Punnam Sripal Reddy 3621038WL026441 Punnam Sripal Reddy 00415 SBIN0005325 1493 1493 Processed 03/02/2024 9993801761 MR PUNNAM SRIPAL REDDY ()
SubTotal 1493 1493
2 SHAYAMPET TS-21-038-007-004/010680
() 		3621038000NRG24141220230438896 14/12/2023 KISHAN 3621038WL026439 KISHAN 00691 IPOS0000001 2061 2061 Processed 03/02/2024 9993801760 KISHAN ()
SubTotal 2061 2061
Total 3554 3554

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAYAMPET TS3621038_141223FTO_267043 STATE BANK OF INDIA SBIN0005325 SHAYAMPET 1493
2 SHAYAMPET TS3621038_141223FTO_267043 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 2061

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