Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:51:50 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : NAGARAM
Fto No. : TS3642023_180423FTO_19236
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-42-023-010-011/010981
(PASTHALA) 		3642023000NRG24180420230035249 18/04/2023 Saidulu 3642023WL001438 Saidulu 00078 CNRB0013442 770 770 Processed 12/05/2023 1488859889 Saidulu ()
SubTotal 770 770
2 NAGARAM TS-42-023-010-011/010403
(PASTHALA) 		3642023000NRG24180420230035154 18/04/2023 upendra 3642023WL001438 upendra 00415 SBIN0008808 770 770 Processed 12/05/2023 1488859892 MS KATLA UPENDRA ()
SubTotal 770 770
3 NAGARAM TS-42-023-010-011/010002
(PASTHALA) 		3642023000NRG24180420230035048 18/04/2023 Yallayya 3642023WL001438 Yallayya 00415 SBIN0021658 923 923 Processed 12/05/2023 1488859894 MR BOJJA YALLAIAH ()
4 NAGARAM TS-42-023-010-011/010047
(PASTHALA) 		3642023000NRG24180420230035064 18/04/2023 Dasulu 3642023WL001438 Dasulu 00415 SBIN0021658 923 923 Processed 12/05/2023 1488859895 MR DASU RENTALA ()
5 NAGARAM TS-42-023-010-011/010883
(PASTHALA) 		3642023000NRG24180420230035228 18/04/2023 Dhasharada 3642023WL001438 Dhasharada 00415 SBIN0021658 770 770 Processed 12/05/2023 1488859893 MS CHITHALURI KOUSALYA ()
SubTotal 2616 2616
6 NAGARAM TS-42-023-010-011/010097
(PASTHALA) 		3642023000NRG24180420230035074 18/04/2023 Raamakka 3642023WL001438 Raamakka 00691 IPOS0000001 923 923 Processed 12/05/2023 1488859896 Raamakka ()
7 NAGARAM TS-42-023-010-011/010280
(PASTHALA) 		3642023000NRG24180420230035125 18/04/2023 Santhosh 3642023WL001438 Santhosh 00691 IPOS0000001 923 923 Processed 12/05/2023 1488859890 Santhosh ()
SubTotal 1846 1846
8 NAGARAM TS-42-023-010-011/010064
(PASTHALA) 		3642023000NRG24180420230035070 18/04/2023 Salayya 3642023WL001438 Salayya 00710 SBIN0000DOP 923 923 Processed 12/05/2023 1488859891 Salayya ()
SubTotal 923 923
Total 6925 6925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGARAM TS3642023_180423FTO_19236 Canara Bank CNRB0013442 DOP 770
2 NAGARAM TS3642023_180423FTO_19236 STATE BANK OF INDIA SBIN0008808 DOP 770
3 NAGARAM TS3642023_180423FTO_19236 STATE BANK OF INDIA SBIN0021658 THUNGATHURTHI 2616
4 NAGARAM TS3642023_180423FTO_19236 India Post Payments Bank IPOS0000001 NALGONDA 1846
5 NAGARAM TS3642023_180423FTO_19236 DOP SBIN0000DOP General Post Office-CBS 923

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