Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:08:06 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : MIRYALAGUDA
Fto No. : TS3623042_040723FTO_122613
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-23-042-008-009/010397
(TAKKELLAPAHAD) 		3623042000NRG24030720231143390 04/07/2023 Samdhya 3623042WL028424 Samdhya 00415 SBIN0008502 780 780 Processed 13/07/2023 3375357439 MS YALKA SANDYYA ()
2 MIRYALAGUDA TS-23-042-008-009/010398
(TAKKELLAPAHAD) 		3623042000NRG24030720231143391 04/07/2023 Lakshmi 3623042WL028424 Lakshmi 00415 SBIN0008502 780 780 Processed 13/07/2023 3375357440 MS CHITIKELA LASHMAMMA ()
3 MIRYALAGUDA TS-23-042-008-009/010530
(TAKKELLAPAHAD) 		3623042000NRG24030720231143398 04/07/2023 Vemkatamma 3623042WL028424 Vemkatamma 00415 SBIN0008502 780 780 Processed 13/07/2023 3375357442 MRS ANUNTHALA VENKATAMMA ()
4 MIRYALAGUDA TS-23-042-008-009/010535
(TAKKELLAPAHAD) 		3623042000NRG24030720231143403 04/07/2023 CHITIKELA NAVEEN 3623042WL028424 CHITIKELA NAVEEN 00415 SBIN0008502 780 780 Processed 13/07/2023 3375357443 MR CHITIKELA NAVEEN ()
5 MIRYALAGUDA TS-23-042-008-009/010707
(TAKKELLAPAHAD) 		3623042000NRG24030720231143416 04/07/2023 Venkateshwarlu 3623042WL028424 Venkateshwarlu 00415 SBIN0008502 312 312 Processed 13/07/2023 3375357441 MR VENKATESWARLU NANDIPATI ()
6 MIRYALAGUDA TS-23-042-008-009/010878
(TAKKELLAPAHAD) 		3623042000NRG24030720231143441 04/07/2023 Venkatamma 3623042WL028424 Venkatamma 00415 SBIN0008502 780 780 Rejected 13/07/2023 3375357438 Account closed
SubTotal 4212 4212
7 MIRYALAGUDA TS-23-042-008-009/010811
(TAKKELLAPAHAD) 		3623042000NRG24030720231143428 04/07/2023 Raani 3623042WL028424 Raani 00468 UBIN0549401 624 624 Processed 13/07/2023 3375357444 Raani ()
SubTotal 624 624
Total 4836 4836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MIRYALAGUDA TS3623042_040723FTO_122613 STATE BANK OF INDIA SBIN0008502 TADAKAMALLA 4212
2 MIRYALAGUDA TS3623042_040723FTO_122613 UNION BANK OF INDIA UBIN0549401 OOTLAPALLY 624

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