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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:44:03 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : THRIPURARAM
Fto No. : TS3623041_170423FTO_17840
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 THRIPURARAM TS-23-041-022-020/010116
(BORRAI PALEM) 		3623041000NRG24170420230096382 17/04/2023 soma sheker 3623041WL002262 soma sheker 00710 SBIN0000DOP 185 185 Processed 12/05/2023 1486886952 soma sheker ()
2 THRIPURARAM TS-23-041-022-020/010175
(BORRAI PALEM) 		3623041000NRG24170420230096404 17/04/2023 Krishnayya 3623041WL002262 Krishnayya 00710 SBIN0000DOP 277 277 Processed 12/05/2023 1486886954 Krishnayya ()
3 THRIPURARAM TS-23-041-022-020/010185
(BORRAI PALEM) 		3623041000NRG24170420230096418 17/04/2023 Saidamma 3623041WL002262 Saidamma 00710 SBIN0000DOP 277 277 Processed 12/05/2023 1486886956 Saidamma ()
4 THRIPURARAM TS-23-041-022-020/010190
(BORRAI PALEM) 		3623041000NRG24170420230096421 17/04/2023 Shrinu 3623041WL002262 Shrinu 00710 SBIN0000DOP 185 185 Processed 12/05/2023 1486886953 Shrinu ()
5 THRIPURARAM TS-23-041-022-020/010261
(BORRAI PALEM) 		3623041000NRG24170420230096444 17/04/2023 Raammurthi 3623041WL002262 Raammurthi 00710 SBIN0000DOP 277 277 Processed 12/05/2023 1486886955 Raammurthi ()
SubTotal 1201 1201
Total 1201 1201

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THRIPURARAM TS3623041_170423FTO_17840 DOP SBIN0000DOP General Post Office-CBS 1201

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