Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:27:26 PM 
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FTO Transaction Details

State : TELANGANA District : Karimnagar Block : ELLANTHAKUNTA
Fto No. : TS3620054_160324APB_FTO_341088
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 ELLANTHAKUNTA TS-20-054-014-015/010644
(SIRSEDU) 		3620054000NRG24160320240602871 16/03/2024 Srinu 3620054WL094816 Srinu 00415 SBIN0021566 1496 1496 Processed 13/04/2024 2942592364 SRINUVASU DHOOLAM ICICI BANK LTD(508534)
SubTotal 1496 1496
2 ELLANTHAKUNTA TS-20-054-014-015/010179
(SIRSEDU) 		3620054000NRG24160320240602870 16/03/2024 Sadanandam 3620054WL094816 Sadanandam 00683 SBIN0RRDCGB 1496 1496 Processed 13/04/2024 2942592365 MR BOGAM SADAIAH STATE BANK OF INDIA(508548)
SubTotal 1496 1496
Total 2992 2992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLANTHAKUNTA TS3620054_160324APB_FTO_341088 STATE BANK OF INDIA SBIN0021566 ELLANTHAKUNTA 1496
2 ELLANTHAKUNTA TS3620054_160324APB_FTO_341088 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 1496

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