Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:00:52 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : MIRYALAGUDA
Fto No. : TS3623042_290423FTO_34124
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-23-042-001-001/010008
(GOGUVANIGUDEM) 		3623042000NRG24290420230270418 29/04/2023 Shreenu 3623042WL006477 Shreenu 00078 CNRB0013440 592 592 Processed 12/05/2023 1490088066 Shreenu ()
2 MIRYALAGUDA TS-23-042-001-001/010066
(GOGUVANIGUDEM) 		3623042000NRG24290420230270434 29/04/2023 Lakshmamma 3623042WL006477 Lakshmamma 00078 CNRB0013440 592 592 Processed 12/05/2023 1490088065 Lakshmamma ()
3 MIRYALAGUDA TS-23-042-001-001/010066
(GOGUVANIGUDEM) 		3623042000NRG24290420230270435 29/04/2023 SANDHYA 3623042WL006477 SANDHYA 00078 CNRB0013440 592 592 Processed 12/05/2023 1490088064 SANDHYA ()
4 MIRYALAGUDA TS-23-042-001-001/010087
(GOGUVANIGUDEM) 		3623042000NRG24290420230270445 29/04/2023 Saidamma 3623042WL006477 Saidamma 00078 CNRB0013440 592 592 Processed 12/05/2023 1490088063 Saidamma ()
5 MIRYALAGUDA TS-23-042-001-001/010094
(GOGUVANIGUDEM) 		3623042000NRG24290420230270448 29/04/2023 Naagamma 3623042WL006477 Naagamma 00078 CNRB0013440 493 493 Processed 12/05/2023 1490088072 Naagamma ()
6 MIRYALAGUDA TS-23-042-001-001/010160
(GOGUVANIGUDEM) 		3623042000NRG24290420230270485 29/04/2023 shirisha 3623042WL006477 shirisha 00078 CNRB0013440 592 592 Processed 12/05/2023 1490088062 shirisha ()
7 MIRYALAGUDA TS-23-042-001-001/010207
(GOGUVANIGUDEM) 		3623042000NRG24290420230270503 29/04/2023 YASWANTH 3623042WL006477 YASWANTH 00078 CNRB0013440 592 592 Processed 12/05/2023 1490088071 YASWANTH ()
8 MIRYALAGUDA TS-23-042-001-001/010223
(GOGUVANIGUDEM) 		3623042000NRG24290420230270505 29/04/2023 Annapurna 3623042WL006477 Annapurna 00078 CNRB0013440 592 592 Processed 12/05/2023 1490088067 Annapurna ()
9 MIRYALAGUDA TS-23-042-001-001/010331
(GOGUVANIGUDEM) 		3623042000NRG24290420230270548 29/04/2023 Padma 3623042WL006477 Padma 00078 CNRB0013440 395 395 Processed 12/05/2023 1490088073 Padma ()
10 MIRYALAGUDA TS-23-042-001-001/010354
(GOGUVANIGUDEM) 		3623042000NRG24290420230270553 29/04/2023 ravali 3623042WL006477 ravali 00078 CNRB0013440 592 592 Processed 12/05/2023 1490088074 ravali ()
SubTotal 5624 5624
11 MIRYALAGUDA TS-23-042-001-001/010076
(GOGUVANIGUDEM) 		3623042000NRG24290420230270440 29/04/2023 Vijaya 3623042WL006477 Vijaya 00415 SBIN0015885 592 592 Processed 12/05/2023 1490088070 MR KONDA VIJAYA ()
SubTotal 592 592
12 MIRYALAGUDA TS-23-042-030-001/020141
(HATHYANAYAKTHANDA) 		3623042000NRG24290420230268466 29/04/2023 Anusha 3623042WL006396 Anusha 00462 UCBA0003174 365 365 Processed 12/05/2023 1490088068 ANGOTHU ANUSHA ()
SubTotal 365 365
13 MIRYALAGUDA TS-23-042-030-001/020085
(HATHYANAYAKTHANDA) 		3623042000NRG24290420230268451 29/04/2023 KALYANI 3623042WL006396 KALYANI 00468 UBIN0817872 456 456 Processed 12/05/2023 1490088069 KALYANI ()
SubTotal 456 456
Total 7037 7037

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MIRYALAGUDA TS3623042_290423FTO_34124 Canara Bank CNRB0013440 MIRYALGUDA 5624
2 MIRYALAGUDA TS3623042_290423FTO_34124 STATE BANK OF INDIA SBIN0015885 HB COLONY, MIRYALAGUDA 592
3 MIRYALAGUDA TS3623042_290423FTO_34124 UCO Bank UCBA0003174 Miryalguda 365
4 MIRYALAGUDA TS3623042_290423FTO_34124 UNION BANK OF INDIA UBIN0817872 ASHOKNAGAR 456

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