Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:58:06 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : THIPPARTHI
Fto No. : TS3623033_280324FTO_356961
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-23-033-010-009/010821
(INDLOOR) 		3623033000NRG24260320241641184 28/03/2024 Kalyani 3623033WL0091221 Kalyani 00089 CBIN0282938 1507 1507 Processed 16/04/2024 3036846082 Kalyani ()
SubTotal 1507 1507
2 THIPPARTHI TS-23-033-015-012/010622
(THIPPARTHI) 		3623033015NRG24140320241557248 28/03/2024 ravi 3623033WL0087824 ravi 00415 SBIN0006293 810 810 Processed 16/04/2024 3036846083 MR RAVI MAHESHWARAPU ()
SubTotal 810 810
3 THIPPARTHI TS-23-033-031-001/50184
(RAMALINGALA GUDA) 		3623033000NRG24260320241641015 28/03/2024 Thatikonda Mamatha 3623033WL0091216 Thatikonda Mamatha 00468 UBIN0803898 673 673 Processed 16/04/2024 3036846084 Thatikonda Mamatha ()
SubTotal 673 673
Total 2990 2990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THIPPARTHI TS3623033_280324FTO_356961 Central Bank Of India CBIN0282938 MAMIDYAL 1507
2 THIPPARTHI TS3623033_280324FTO_356961 STATE BANK OF INDIA SBIN0006293 NALGONDA 810
3 THIPPARTHI TS3623033_280324FTO_356961 UNION BANK OF INDIA UBIN0803898 NALGONDA 673

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