Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:28:21 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : THIPPARTHI
Fto No. : TS3623033_061023FTO_206265
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 THIPPARTHI TS-23-033-010-009/010592
(INDLOOR) 		3623033000NRG24041020231277482 06/10/2023 Linga Rao 3623033WL052426 Linga Rao 00089 CBIN0282938 3236 3236 Processed 11/11/2023 7408390772 Linga Rao ()
SubTotal 3236 3236
2 THIPPARTHI TS-23-033-016-013/010129
(JANGAMREDDI GUDEM) 		3623033000NRG24041020231277483 06/10/2023 Lakshmi 3623033WL052427 Lakshmi 00415 SBIN0006293 544 544 Processed 11/11/2023 7408390773 MRS KANCHARLA LAKSHMI ()
SubTotal 544 544
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIPPARTHI TS3623033_061023FTO_206265 Central Bank Of India CBIN0282938 MAMIDYAL 3236
2 THIPPARTHI TS3623033_061023FTO_206265 STATE BANK OF INDIA SBIN0006293 NALGONDA 544

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