Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:18:52 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : TIRUMALAGIRISAGAR
Fto No. : TS3623064_060923FTO_182071
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 TIRUMALAGIRISAGAR TS-23-064-005-024/010128
(CHINTALA PALEM) 		3623064000NRG24060920231262096 06/09/2023 Mariyamma 3623064WL047151 Mariyamma 00078 CNRB0001192 1550 1550 Processed 09/11/2023 7272825052 Mariyamma ()
SubTotal 1550 1550
2 TIRUMALAGIRISAGAR TS-23-064-005-024/010357
(CHINTALA PALEM) 		3623064000NRG24060920231262129 06/09/2023 kousher 3623064WL047156 kousher 00415 SBIN0020172 1378 1378 Processed 09/11/2023 7272825054 MRS FARHEEN KOUSER ()
3 TIRUMALAGIRISAGAR TS-23-064-005-024/010379
(CHINTALA PALEM) 		3623064000NRG24060920231261932 06/09/2023 gous pasha 3623064WL047110 gous pasha 00415 SBIN0020172 1378 1378 Processed 09/11/2023 7272825055 MR GOUS PASA MAHAMAHD ()
SubTotal 2756 2756
4 TIRUMALAGIRISAGAR TS-23-064-014-001/010079
(NAGARJUNA PETA) 		3623064000NRG24060920231262081 06/09/2023 Camdar 3623064WL047147 Camdar 00691 IPOS0000001 1041 1041 Processed 09/11/2023 7272825053 Camdar ()
SubTotal 1041 1041
Total 5347 5347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUMALAGIRISAGAR TS3623064_060923FTO_182071 Canara Bank CNRB0001192 NAGARJUNSAGAR 1550
2 TIRUMALAGIRISAGAR TS3623064_060923FTO_182071 STATE BANK OF INDIA SBIN0020172 NAGARJUNASAGAR 2756
3 TIRUMALAGIRISAGAR TS3623064_060923FTO_182071 India Post Payments Bank IPOS0000001 NALGONDA 1041

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