Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:49:00 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : MIRYALAGUDA
Fto No. : TS3623042_181023APB_FTO_216605
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-23-042-023-001/010006
(WATER TANK THANDA) 		3623042000NRG24181020231286032 18/10/2023 Vaacya 3623042WL055062 Vaacya 00078 CNRB0013440 812 812 Processed 09/11/2023 7265311828 WACHYA GUGULOTHU CANARA BANK(508532)
SubTotal 812 812
2 MIRYALAGUDA TS-23-042-023-001/010171
(WATER TANK THANDA) 		3623042000NRG24181020231286033 18/10/2023 Hariya 3623042WL055062 Hariya 00177 IOBA0002351 812 812 Processed 09/11/2023 7265311827 BANAVATH HARYA INDIAN OVERSEAS BANK(508541)
SubTotal 812 812
3 MIRYALAGUDA TS-23-042-008-009/011008
(TAKKELLAPAHAD) 		3623042000NRG24181020231286015 18/10/2023 yallamma 3623042WL055056 yallamma 00415 SBIN0008502 1632 1632 Processed 10/11/2023 7265311829 MRS NAGELLI YALLAMMA STATE BANK OF INDIA(508548)
SubTotal 1632 1632
4 MIRYALAGUDA TS-23-042-035-001/010099
(KISTA PURAM) 		3623042000NRG24181020231286030 18/10/2023 Papamma 3623042WL055060 Papamma 00468 UBIN0803570 1360 1360 Processed 09/11/2023 7265311825 Papamma Revuri GENERAL POST OFFICE(607245)
SubTotal 1360 1360
5 MIRYALAGUDA TS-23-042-023-001/010191
(WATER TANK THANDA) 		3623042000NRG24181020231286035 18/10/2023 Dhanamma 3623042WL055062 Dhanamma 00468 UBIN0817872 812 812 Processed 09/11/2023 7265311826 DANAVATH DHANAMMA ICICI BANK LTD(508534)
SubTotal 812 812
6 MIRYALAGUDA TS-23-042-035-001/030111
(KISTA PURAM) 		3623042000NRG24181020231286028 18/10/2023 Naresh 3623042WL055058 Naresh 00710 SBIN0000DOP 1360 1360 Processed 09/11/2023 7265311830 AJMIRA NARESH BANK OF BARODA(606985)
SubTotal 1360 1360
Total 6788 6788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MIRYALAGUDA TS3623042_181023APB_FTO_216605 Canara Bank CNRB0013440 MIRYALGUDA 812
2 MIRYALAGUDA TS3623042_181023APB_FTO_216605 INDIAN OVERSEAS BANK IOBA0002351 MIRYALGUDA 812
3 MIRYALAGUDA TS3623042_181023APB_FTO_216605 STATE BANK OF INDIA SBIN0008502 TADAKAMALLA 1632
4 MIRYALAGUDA TS3623042_181023APB_FTO_216605 UNION BANK OF INDIA UBIN0803570 MIRYALAGUDA 1360
5 MIRYALAGUDA TS3623042_181023APB_FTO_216605 UNION BANK OF INDIA UBIN0817872 ASHOKNAGAR 812
6 MIRYALAGUDA TS3623042_181023APB_FTO_216605 DOP SBIN0000DOP General Post Office-CBS 1360

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