Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:05:26 PM 
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FTO Transaction Details

State : TELANGANA District : Hanumakonda Block : SHAYAMPET
Fto No. : TS3621038_090823FTO_158321
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-21-038-006-003/010314
() 		3621038000NRG24090820230376203 09/08/2023 Anita 3621038WL015242 Anita 00415 SBIN0005325 1387 1387 Processed 10/11/2023 7326151649 MRS CHALLA ANITHA ()
SubTotal 1387 1387
2 SHAYAMPET TS-21-038-008-005/1020701
() 		3621038000NRG24090820230376190 09/08/2023 Bussa Rajamallu 3621038WL015241 Bussa Rajamallu 00688 FINO0000001 1237 1237 Processed 10/11/2023 7326151646 Bussa Rajamallu ()
SubTotal 1237 1237
3 SHAYAMPET TS-21-038-012-008/012215
() 		3621038000NRG24090820230376137 09/08/2023 Bikshapati 3621038WL015237 Bikshapati 00691 IPOS0000001 1088 1088 Processed 10/11/2023 7326151647 Bikshapati ()
4 SHAYAMPET TS-21-038-017-013/30138
() 		3621038000NRG24090820230376165 09/08/2023 POTHARAJU VINITH 3621038WL015240 POTHARAJU VINITH 00691 IPOS0000001 2024 2024 Processed 10/11/2023 7326151648 POTHARAJU VINITH ()
SubTotal 3112 3112
Total 5736 5736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAYAMPET TS3621038_090823FTO_158321 STATE BANK OF INDIA SBIN0005325 SHAYAMPET 1387
2 SHAYAMPET TS3621038_090823FTO_158321 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 1237
3 SHAYAMPET TS3621038_090823FTO_158321 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 3112

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