Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:28:22 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : MIRYALAGUDA
Fto No. : TS3623042_100723FTO_128911
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 MIRYALAGUDA TS-23-042-008-009/010404
(TAKKELLAPAHAD) 		3623042000NRG24100720231165911 10/07/2023 Lacchamma 3623042WL0030293 Lacchamma 00415 SBIN0008502 750 750 Processed 17/07/2023 3504199665 MS MEKALA LAKSHMAMMA ()
2 MIRYALAGUDA TS-23-042-009-010/010276
(THADAKAMALLA) 		3623042000NRG24100720231165909 10/07/2023 Vemkatamma 3623042WL0030292 Vemkatamma 00415 SBIN0008502 547 547 Processed 17/07/2023 3504199668 MRS MUKKA VENKATAMMA ()
3 MIRYALAGUDA TS-23-042-009-010/010377
(THADAKAMALLA) 		3623042000NRG24100720231165910 10/07/2023 Satyamma 3623042WL0030292 Satyamma 00415 SBIN0008502 145 145 Processed 17/07/2023 3504199669 MS BOOJJA SATHAMMA ()
4 MIRYALAGUDA TS-23-042-041-001/050255
(OTYA TANDA) 		3623042000NRG24100720231165914 10/07/2023 Saidamma 3623042WL0030296 Saidamma 00415 SBIN0008502 751 751 Processed 17/07/2023 3504199664 MRS MALOTHU SAIDAMMA ()
SubTotal 2193 2193
5 MIRYALAGUDA TS-23-042-044-001/070107
(SRINIVAS NAGAR) 		3623042000NRG24100720231165912 10/07/2023 PADMA 3623042WL0030294 PADMA 00415 SBIN0020322 614 614 Processed 17/07/2023 3504199667 MRS KOMMANBOINA PADMA ()
SubTotal 614 614
6 MIRYALAGUDA TS-23-042-023-001/020050
(WATER TANK THANDA) 		3623042000NRG24100720231165913 10/07/2023 Raajaalu 3623042WL0030295 Raajaalu 00415 SBIN0020323 915 915 Processed 17/07/2023 3504199666 NO NAME ()
SubTotal 915 915
Total 3722 3722

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MIRYALAGUDA TS3623042_100723FTO_128911 STATE BANK OF INDIA SBIN0008502 TADAKAMALLA 2193
2 MIRYALAGUDA TS3623042_100723FTO_128911 STATE BANK OF INDIA SBIN0020322 MIRYALGUDA ADB 614
3 MIRYALAGUDA TS3623042_100723FTO_128911 STATE BANK OF INDIA SBIN0020323 NEREDCHERLA 915

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