Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:08:58 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : NYALKAL
Fto No. : TS3638010_191023FTO_217361
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 NYALKAL TS-38-010-035-001/10407
(RAMTHEERTH) 		3638010000NRG24191020230905543 19/10/2023 K Raju 3638010WL026567 K Raju 00078 CNRB0013403 1413 1413 Processed 09/11/2023 7281293449 K Raju ()
SubTotal 1413 1413
2 NYALKAL TS-38-010-010-013/010673
(MALGI) 		3638010000NRG24191020230905727 19/10/2023 Sangeetha 3638010WL026605 Sangeetha 00415 SBIN0006524 812 812 Processed 09/11/2023 7281293452 MRS HALGENOR SANGEETHA ()
3 NYALKAL TS-38-010-012-015/10622
(WADDI) 		3638010000NRG24191020230905617 19/10/2023 U Srikanth 3638010WL026582 U Srikanth 00415 SBIN0006524 1542 1542 Rejected 09/11/2023 7281293450 No Such Account
SubTotal 2354 2354
4 NYALKAL TS-38-010-012-015/10624
(WADDI) 		3638010000NRG24191020230905626 19/10/2023 M Rahul 3638010WL026584 M Rahul 00415 SBIN0020537 360 360 Processed 09/11/2023 7281293451 MR RAHUL M ()
SubTotal 360 360
Total 4127 4127

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NYALKAL TS3638010_191023FTO_217361 Canara Bank CNRB0013403 HADNUR 1413
2 NYALKAL TS3638010_191023FTO_217361 STATE BANK OF INDIA SBIN0006524 NYALKAL 2354
3 NYALKAL TS3638010_191023FTO_217361 STATE BANK OF INDIA SBIN0020537 EDDUMAILARAM 360

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