Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:34:07 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : TIRUMALAGIRISAGAR
Fto No. : TS3623064_210423FTO_24441
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-23-064-021-024/020307
(RANGUNLA) 		3623064000NRG24210420230165394 21/04/2023 Punni 3623064WL004166 Punni 00415 SBIN0021245 1215 1215 Processed 12/05/2023 1487141708 MRS RAMAVAT PUNNI ()
SubTotal 1215 1215
2 TIRUMALAGIRISAGAR TS-23-064-021-024/020002
(RANGUNLA) 		3623064000NRG24210420230167498 21/04/2023 Srinivasa chary 3623064WL004206 Srinivasa chary 00468 UBIN0802409 1524 1524 Processed 12/05/2023 1487141709 Srinivasa chary ()
3 TIRUMALAGIRISAGAR TS-23-064-021-024/020265
(RANGUNLA) 		3623064000NRG24210420230165384 21/04/2023 vimala 3623064WL004166 vimala 00468 UBIN0802409 521 521 Processed 12/05/2023 1487141711 vimala ()
4 TIRUMALAGIRISAGAR TS-23-064-021-024/020277
(RANGUNLA) 		3623064000NRG24210420230167556 21/04/2023 ANGOTHU SAI 3623064WL004206 ANGOTHU SAI 00468 UBIN0802409 1354 1354 Processed 12/05/2023 1487141712 ANGOTHU SAI ()
5 TIRUMALAGIRISAGAR TS-23-064-032-001/020148
(YELLAPUR THANDA) 		3623064000NRG24210420230167416 21/04/2023 kumari 3623064WL004203 kumari 00468 UBIN0802409 764 764 Processed 12/05/2023 1487141710 kumari ()
SubTotal 4163 4163
6 TIRUMALAGIRISAGAR TS-23-064-020-001/050252
(PILLIGUNDLATHANDA) 		3623064000NRG24210420230161956 21/04/2023 PARENGAN 3623064WL004075 PARENGAN 00684 APGV0006241 245 245 Processed 12/05/2023 1487141703 PARENGAN ()
SubTotal 245 245
7 TIRUMALAGIRISAGAR TS-23-064-014-001/060113
(NAGARJUNA PETA) 		3623064000NRG24210420230164582 21/04/2023 BANAVATH ANJI 3623064WL004127 BANAVATH ANJI 00691 IPOS0000001 3084 3084 Processed 12/05/2023 1487141705 BANAVATH ANJI ()
8 TIRUMALAGIRISAGAR TS-23-064-021-020/030160
(RANGUNLA) 		3623064000NRG24210420230165259 21/04/2023 Rathni 3623064WL004166 Rathni 00691 IPOS0000001 625 625 Processed 12/05/2023 1487141706 Rathni ()
9 TIRUMALAGIRISAGAR TS-23-064-021-024/020224
(RANGUNLA) 		3623064000NRG24210420230167549 21/04/2023 Hoonny 3623064WL004206 Hoonny 00691 IPOS0000001 508 508 Processed 12/05/2023 1487141704 Hoonny ()
SubTotal 4217 4217
10 TIRUMALAGIRISAGAR TS-23-064-021-024/020844
(RANGUNLA) 		3623064000NRG24210420230165465 21/04/2023 Satyanarayana 3623064WL004166 Satyanarayana 00710 SBIN0000DOP 833 833 Processed 12/05/2023 1487141707 Satyanarayana ()
SubTotal 833 833
Total 10673 10673

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUMALAGIRISAGAR TS3623064_210423FTO_24441 STATE BANK OF INDIA SBIN0021245 HALIA 1215
2 TIRUMALAGIRISAGAR TS3623064_210423FTO_24441 UNION BANK OF INDIA UBIN0802409 DOP 764
3 TIRUMALAGIRISAGAR TS3623064_210423FTO_24441 UNION BANK OF INDIA UBIN0802409 TIRUMALAGIRI 3399
4 TIRUMALAGIRISAGAR TS3623064_210423FTO_24441 Andhra Pradesh Grameena Vikas Bank APGV0006241 Vijayapuri North 245
5 TIRUMALAGIRISAGAR TS3623064_210423FTO_24441 India Post Payments Bank IPOS0000001 NALGONDA 4217
6 TIRUMALAGIRISAGAR TS3623064_210423FTO_24441 DOP SBIN0000DOP General Post Office-CBS 833

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