Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:51:00 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : NUTHANKAL
Fto No. : TS3642017_210623FTO_107401
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 NUTHANKAL TS-42-017-023-001/100093
(BAKKAHEMLATHANDA) 		3642017000NRG24210620230695119 21/06/2023 Jakli Gugulothu 3642017WL015009 Jakli Gugulothu 00415 SBIN0021576 958 958 Processed 03/07/2023 2979169914 MRS JAKILI GUGULOTHU ()
2 NUTHANKAL TS-42-017-023-001/100105
(BAKKAHEMLATHANDA) 		3642017000NRG24210620230695128 21/06/2023 Mahesh 3642017WL015009 Mahesh 00415 SBIN0021576 1150 1150 Processed 03/07/2023 2979169913 MRS DHARAVATH MAHESH ()
SubTotal 2108 2108
3 NUTHANKAL TS-42-017-019-019/010185
(BHIKUMALLA) 		3642017000NRG24210620230697002 21/06/2023 MADDELA SRIKANTH 3642017WL015062 MADDELA SRIKANTH 00415 SBIN0021990 958 958 Processed 03/07/2023 2979169917 MR MADDELA SRIKANTH ()
4 NUTHANKAL TS-42-017-019-019/010205
(BHIKUMALLA) 		3642017000NRG24210620230697016 21/06/2023 BOLLEPALLI SAHITHI 3642017WL015062 BOLLEPALLI SAHITHI 00415 SBIN0021990 1150 1150 Processed 03/07/2023 2979169915 MS BOLLEPALLI SAHITHI ()
5 NUTHANKAL TS-42-017-023-001/100051
(BAKKAHEMLATHANDA) 		3642017000NRG24210620230695087 21/06/2023 Gugulothu Mangya 3642017WL015009 Gugulothu Mangya 00415 SBIN0021990 1150 1150 Processed 03/07/2023 2979169916 MR GUGULOTH MANGYA ()
SubTotal 3258 3258
6 NUTHANKAL TS-42-017-019-019/010432
(BHIKUMALLA) 		3642017000NRG24210620230697085 21/06/2023 BATTULA UMA 3642017WL015062 BATTULA UMA 00468 UBIN0809225 1150 1150 Processed 03/07/2023 2979169918 BATTULA UMA ()
SubTotal 1150 1150
7 NUTHANKAL TS-42-017-019-019/010440
(BHIKUMALLA) 		3642017000NRG24210620230698878 21/06/2023 Anusha 3642017WL015105 Anusha 00553 INDB0000261 408 408 Processed 03/07/2023 2979169912 Anusha ()
SubTotal 408 408
Total 6924 6924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUTHANKAL TS3642017_210623FTO_107401 STATE BANK OF INDIA SBIN0021576 TALLASINGARAM 2108
2 NUTHANKAL TS3642017_210623FTO_107401 STATE BANK OF INDIA SBIN0021990 Noothankal 3258
3 NUTHANKAL TS3642017_210623FTO_107401 UNION BANK OF INDIA UBIN0809225 NOONTHANKAL GORANTLA 1150
4 NUTHANKAL TS3642017_210623FTO_107401 IndusInd Bank Ltd. INDB0000261 NIZAMPET 408

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