Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:27:33 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : THRIPURARAM
Fto No. : TS3623041_071223FTO_260607
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 THRIPURARAM TS-23-041-015-017/011111
(ANJANA PALLE) 		3623041015NRG24241120231314851 07/12/2023 gopal 3623041WL062877 gopal 00415 SBIN0021638 4179 4179 Processed 01/01/2024 9016310804 MR GADE GOPAL ()
SubTotal 4179 4179
2 THRIPURARAM TS-23-041-015-017/40060
(ANJANA PALLE) 		3623041015NRG24241120231314853 07/12/2023 SAIDAMMA BOORA 3623041WL062877 SAIDAMMA BOORA 00684 APGV0006242 4179 4179 Processed 01/01/2024 9016310802 SAIDAMMA BOORA ()
SubTotal 4179 4179
3 THRIPURARAM TS-23-041-015-017/011000
(ANJANA PALLE) 		3623041015NRG24241120231314850 07/12/2023 Yallamma 3623041WL062877 Yallamma 00710 SBIN0000DOP 3880 3880 Processed 01/01/2024 9016310803 Yallamma ()
SubTotal 3880 3880
Total 12238 12238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THRIPURARAM TS3623041_071223FTO_260607 STATE BANK OF INDIA SBIN0021638 THRIPURARAM 4179
2 THRIPURARAM TS3623041_071223FTO_260607 Andhra Pradesh Grameena Vikas Bank APGV0006242 Anjanapally 4179
3 THRIPURARAM TS3623041_071223FTO_260607 DOP SBIN0000DOP General Post Office-CBS 3880

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