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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:56:28 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : MIRYALAGUDA
Fto No. : TS3623042_030623FTO_84171
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 MIRYALAGUDA TS-23-042-016-016/010264
(RUDRARAM) 		3623042000NRG24030620230861874 03/06/2023 swathi 3623042WL019629 swathi 00415 SBIN0020174 523 523 Processed 08/06/2023 2313660480 MS BODDU SWATHI ()
SubTotal 523 523
2 MIRYALAGUDA TS-23-042-016-016/010060
(RUDRARAM) 		3623042000NRG24030620230861808 03/06/2023 DEVULAPALLI LALITHA 3623042WL019629 DEVULAPALLI LALITHA 00415 SBIN0020323 574 574 Processed 08/06/2023 2313660481 MRS DEVULAPALLI LALITHA ()
SubTotal 574 574
Total 1097 1097

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MIRYALAGUDA TS3623042_030623FTO_84171 STATE BANK OF INDIA SBIN0020174 MIRYALGUDA 523
2 MIRYALAGUDA TS3623042_030623FTO_84171 STATE BANK OF INDIA SBIN0020323 NEREDCHERLA 574

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