Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:23:56 AM 
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FTO Transaction Details

State : TELANGANA District : Hanumakonda Block : SHAYAMPET
Fto No. : TS3621038_181223APB_FTO_269861
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 SHAYAMPET TS-21-038-020-001/12038
() 		3621038000NRG24181220230439640 18/12/2023 DUMPALA THIRUPATHI REDDY 3621038WL026602 DUMPALA THIRUPATHI REDDY 00152 HDFC0000375 608 608 Processed 03/02/2024 9990039224 DUMPALA THIRUPATHI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 608 608
2 SHAYAMPET TS-21-038-020-001/011724
() 		3621038000NRG24181220230439638 18/12/2023 Adhireddy 3621038WL026600 Adhireddy 00415 SBIN0005325 766 766 Processed 03/02/2024 9990039223 MR ADIREDDY DUMPALA STATE BANK OF INDIA(508548)
SubTotal 766 766
3 SHAYAMPET TS-21-038-012-008/012226
() 		3621038000NRG24181220230439649 18/12/2023 PRAKASH REDDY 3621038WL026605 PRAKASH REDDY 00555 YESB0WUCB02 3187 3187 Processed 03/02/2024 9990039222 LEKKALA PRAKASH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3187 3187
Total 4561 4561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAYAMPET TS3621038_181223APB_FTO_269861 HDFC Bank HDFC0000375 WARANGAL - ANDHRA PRADESH 608
2 SHAYAMPET TS3621038_181223APB_FTO_269861 STATE BANK OF INDIA SBIN0005325 SHAYAMPET 766
3 SHAYAMPET TS3621038_181223APB_FTO_269861 Yes Bank Ltd. YESB0WUCB02 WARANGAL URBAN COOP BANK HANAMKONDA 3187

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