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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:13:43 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : THIPPARTHI
Fto No. : TS3623033_160523FTO_56953
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 THIPPARTHI TS-23-033-003-003/010065
(KANKANALA PALLE) 		3623033000NRG24160520230540916 16/05/2023 shailaja 3623033WL0012137 shailaja 00710 SBIN0000DOP 150 150 Processed 24/05/2023 1818831273 shailaja ()
2 THIPPARTHI TS-23-033-003-003/010065
(KANKANALA PALLE) 		3623033000NRG24160520230540917 16/05/2023 shailaja 3623033WL0012137 shailaja 00710 SBIN0000DOP 1453 1453 Processed 24/05/2023 1818831274 shailaja ()
3 THIPPARTHI TS-23-033-003-003/010065
(KANKANALA PALLE) 		3623033000NRG24160520230540918 16/05/2023 shailaja 3623033WL0012137 shailaja 00710 SBIN0000DOP 1260 1260 Processed 24/05/2023 1818831275 shailaja ()
4 THIPPARTHI TS-23-033-007-007/010063
(PAJJUR) 		3623033000NRG24160520230541150 16/05/2023 Laccamma 3623033WL0012140 Laccamma 00710 SBIN0000DOP 675 675 Processed 24/05/2023 1818831270 Laccamma ()
5 THIPPARTHI TS-23-033-007-007/010063
(PAJJUR) 		3623033000NRG24160520230541151 16/05/2023 Laccamma 3623033WL0012140 Laccamma 00710 SBIN0000DOP 621 621 Processed 24/05/2023 1818831271 Laccamma ()
6 THIPPARTHI TS-23-033-007-007/010063
(PAJJUR) 		3623033000NRG24160520230541152 16/05/2023 Laccamma 3623033WL0012140 Laccamma 00710 SBIN0000DOP 762 762 Processed 24/05/2023 1818831272 Laccamma ()
7 THIPPARTHI TS-23-033-007-007/010295
(PAJJUR) 		3623033000NRG24160520230541153 16/05/2023 madhu 3623033WL0012140 madhu 00710 SBIN0000DOP 470 470 Processed 24/05/2023 1818831269 madhu ()
SubTotal 5391 5391
Total 5391 5391

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIPPARTHI TS3623033_160523FTO_56953 DOP SBIN0000DOP General Post Office-CBS 5391

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