Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:48:50 PM 
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FTO Transaction Details

State : TELANGANA District : Nirmal Block : LOHESRA
Fto No. : TS3636004_040524FTO_29997
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 LOHESRA TS-36-004-012-021/010208
(KANKAPUR) 		3636004000NRG25040520240365180 04/05/2024 Nadpi Devanna 3636004WL0004287 Nadpi Devanna 00415 SBIN0020696 1150 1150 Processed 09/05/2024 3912581995 MR KYAMA NADIPI DEVANNA ()
2 LOHESRA TS-36-004-012-021/010343
(KANKAPUR) 		3636004000NRG25040520240365181 04/05/2024 Chinna Maruthi 3636004WL0004287 Chinna Maruthi 00415 SBIN0020696 1150 1150 Processed 09/05/2024 3912581996 MR KYAMA MARUTHI ()
SubTotal 2300 2300
3 LOHESRA TS-36-004-004-008/010057
(POTPALLE (B)) 		3636004000NRG25040520240365178 04/05/2024 Kallur Kalyan 3636004WL0004286 Kallur Kalyan 00415 SBIN0021881 382 382 Processed 09/05/2024 3912581997 MR KALLUR KALYAN ()
4 LOHESRA TS-36-004-004-008/010057
(POTPALLE (B)) 		3636004000NRG25040520240365179 04/05/2024 Kallur Kalyan 3636004WL0004286 Kallur Kalyan 00415 SBIN0021881 823 823 Processed 09/05/2024 3912581998 MR KALLUR KALYAN ()
SubTotal 1205 1205
5 LOHESRA TS-36-004-022-001/010036
(SATHGAON) 		3636004000NRG25040520240365175 04/05/2024 Gangavva 3636004WL0004285 Gangavva 00415 SBIN0RRDCGB 763 763 Processed 09/05/2024 3912582000 Gangavva ()
SubTotal 763 763
6 LOHESRA TS-36-004-022-001/010044
(SATHGAON) 		3636004000NRG25040520240365177 04/05/2024 Gourolla Bumavva 3636004WL0004285 Gourolla Bumavva 00468 UBIN0820113 222 222 Processed 09/05/2024 3912581999 Gourolla Bumavva ()
SubTotal 222 222
7 LOHESRA TS-36-004-022-001/010044
(SATHGAON) 		3636004000NRG25040520240365176 04/05/2024 Tulasiram 3636004WL0004285 Tulasiram 00691 IPOS0000001 222 222 Processed 09/05/2024 3912581994 Tulasiram ()
SubTotal 222 222
Total 4712 4712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHESRA TS3636004_040524FTO_29997 STATE BANK OF INDIA SBIN0020696 ABDULLAHPUR 2300
2 LOHESRA TS3636004_040524FTO_29997 STATE BANK OF INDIA SBIN0021881 NIRMAL ROAD - BHAINSA 1205
3 LOHESRA TS3636004_040524FTO_29997 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 763
4 LOHESRA TS3636004_040524FTO_29997 UNION BANK OF INDIA UBIN0820113 LOKESWARAM 222
5 LOHESRA TS3636004_040524FTO_29997 India Post Payments Bank IPOS0000001 NIRMAL 222

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