Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:51:48 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : NAGARAM
Fto No. : TS3642023_210923FTO_192153
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 NAGARAM TS-42-023-003-015/010616
(ETOOR) 		3642023000NRG24210920230961145 21/09/2023 jalal 3642023WL028435 jalal 00078 CNRB0013442 678 678 Processed 10/11/2023 7325233380 jalal ()
2 NAGARAM TS-42-023-003-015/011244
(ETOOR) 		3642023000NRG24210920230961159 21/09/2023 yellaiah 3642023WL028435 yellaiah 00078 CNRB0013442 565 565 Processed 10/11/2023 7325233382 yellaiah ()
3 NAGARAM TS-42-023-012-014/010435
(PHANIGIRI) 		3642023000NRG24210920230961092 21/09/2023 Somanarsayya 3642023WL028425 Somanarsayya 00078 CNRB0013442 1004 1004 Processed 10/11/2023 7325233379 Somanarsayya ()
SubTotal 2247 2247
4 NAGARAM TS-42-023-003-015/010526
(ETOOR) 		3642023000NRG24210920230961137 21/09/2023 Somalaxmi 3642023WL028435 Somalaxmi 00710 SBIN0000DOP 678 678 Processed 10/11/2023 7325233381 Somalaxmi ()
SubTotal 678 678
Total 2925 2925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGARAM TS3642023_210923FTO_192153 Canara Bank CNRB0013442 DOP 565
2 NAGARAM TS3642023_210923FTO_192153 Canara Bank CNRB0013442 NAGARAM 1682
3 NAGARAM TS3642023_210923FTO_192153 DOP SBIN0000DOP General Post Office-CBS 678

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