Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:18:05 AM 
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FTO Transaction Details

State : TELANGANA District : Hanumakonda Block : SHAYAMPET
Fto No. : TS3621038_080923FTO_183244
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-21-038-018-013/050224
() 		3621038000NRG24080920230385905 08/09/2023 Siddhartha 3621038WL017760 Siddhartha 00415 SBIN0005325 1414 1414 Processed 09/11/2023 7253352062 MASTER GOLUSULA SIDDARTHA ()
SubTotal 1414 1414
2 SHAYAMPET TS-21-038-006-003/010007
() 		3621038000NRG24080920230386041 08/09/2023 Malyala Mounika 3621038WL017795 Malyala Mounika 00688 FINO0001001 1639 1639 Processed 09/11/2023 7253352058 Malyala Mounika ()
SubTotal 1639 1639
3 SHAYAMPET TS-21-038-012-008/012205
() 		3621038000NRG24080920230385891 08/09/2023 VIJAY 3621038WL017757 VIJAY 00691 IPOS0000001 1565 1565 Processed 09/11/2023 7253352059 VIJAY ()
4 SHAYAMPET TS-21-038-012-008/012215
() 		3621038000NRG24080920230385883 08/09/2023 Bikshapati 3621038WL017755 Bikshapati 00691 IPOS0000001 1360 1360 Processed 09/11/2023 7253352063 Bikshapati ()
5 SHAYAMPET TS-21-038-012-008/10872-A
() 		3621038000NRG24080920230385892 08/09/2023 CHELUPURI SAMBAIAH 3621038WL017757 CHELUPURI SAMBAIAH 00691 IPOS0000001 1565 1565 Processed 09/11/2023 7253352061 CHELUPURI SAMBAIAH ()
6 SHAYAMPET TS-21-038-017-013/010251
() 		3621038000NRG24080920230386005 08/09/2023 Ramesh 3621038WL017783 Ramesh 00691 IPOS0000001 2914 2914 Processed 09/11/2023 7253352064 Ramesh ()
7 SHAYAMPET TS-21-038-017-013/30141
() 		3621038000NRG24080920230386008 08/09/2023 MADARAPU ARUNA 3621038WL017783 MADARAPU ARUNA 00691 IPOS0000001 2914 2914 Processed 09/11/2023 7253352060 MADARAPU ARUNA ()
SubTotal 10318 10318
Total 13371 13371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAYAMPET TS3621038_080923FTO_183244 STATE BANK OF INDIA SBIN0005325 SHAYAMPET 1414
2 SHAYAMPET TS3621038_080923FTO_183244 Fino Payments Bank Ltd FINO0001001 SATIVALI 1639
3 SHAYAMPET TS3621038_080923FTO_183244 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 10318

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