Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:53:22 AM 
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FTO Transaction Details

State : TELANGANA District : Hanumakonda Block : SHAYAMPET
Fto No. : TS3621038_250423FTO_28211
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-21-038-011-007/010215
() 		3621038000NRG24250420230044335 25/04/2023 Thakkalla Sandhya 3621038WL002054 Thakkalla Sandhya 00415 SBIN0005325 202 202 Processed 12/05/2023 1487059023 MRS THAKKALLA SANDHYA ()
2 SHAYAMPET TS-21-038-011-007/010321
() 		3621038000NRG24250420230044343 25/04/2023 Ramaadevi 3621038WL002054 Ramaadevi 00415 SBIN0005325 1210 1210 Processed 12/05/2023 1487059022 MRS DASARI RAMADEVI ()
SubTotal 1412 1412
3 SHAYAMPET TS-21-038-011-007/010104
() 		3621038000NRG24250420230044322 25/04/2023 Bucchayya 3621038WL002054 Bucchayya 00691 IPOS0000001 1210 1210 Processed 12/05/2023 1487059019 Bucchayya ()
4 SHAYAMPET TS-21-038-011-007/010290
() 		3621038000NRG24250420230043965 25/04/2023 Devendra 3621038WL002033 Devendra 00691 IPOS0000001 788 788 Processed 12/05/2023 1487059021 Devendra ()
5 SHAYAMPET TS-21-038-011-007/010290
() 		3621038000NRG24250420230043964 25/04/2023 Jayaprakaash 3621038WL002033 Jayaprakaash 00691 IPOS0000001 788 788 Processed 12/05/2023 1487059020 Jayaprakaash ()
SubTotal 2786 2786
Total 4198 4198

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAYAMPET TS3621038_250423FTO_28211 STATE BANK OF INDIA SBIN0005325 SHAYAMPET 1412
2 SHAYAMPET TS3621038_250423FTO_28211 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 2786

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