Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 09:56:27 PM 
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FTO Transaction Details

State : TELANGANA District : Medak Block : SHIVAMPET
Fto No. : TS3617042_271223FTO_276181
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 SHIVAMPET TS-17-042-010-010/10190
(EDULAPUR) 		3617042000NRG24271220230641654 27/12/2023 B Santosh Reddy 3617042WL025278 B Santosh Reddy 00176 IDIB000S063 1871 1871 Processed 03/02/2024 9994180196 B Santosh Reddy ()
SubTotal 1871 1871
2 SHIVAMPET TS-17-042-007-007/010278
(SHABASHPALLE) 		3617042000NRG24271220230642008 27/12/2023 M Manjula 3617042WL025295 M Manjula 00415 SBIN0006649 2372 2372 Processed 03/02/2024 9994180198 MRS MUSCHARLA MANJULA ()
SubTotal 2372 2372
3 SHIVAMPET TS-17-042-005-005/010853
(KONTHANPALLE) 		3617042000NRG24271220230641605 27/12/2023 Amrutha 3617042WL025271 Amrutha 00468 UBIN0807966 566 566 Processed 03/02/2024 9994180199 Amrutha ()
4 SHIVAMPET TS-17-042-005-005/010938
(KONTHANPALLE) 		3617042000NRG24271220230641611 27/12/2023 Renuka 3617042WL025271 Renuka 00468 UBIN0807966 708 708 Processed 03/02/2024 9994180203 Renuka ()
5 SHIVAMPET TS-17-042-005-005/30005
(KONTHANPALLE) 		3617042000NRG24271220230641617 27/12/2023 Pentama Laxmi 3617042WL025271 Pentama Laxmi 00468 UBIN0807966 708 708 Processed 03/02/2024 9994180204 Pentama Laxmi ()
6 SHIVAMPET TS-17-042-005-005/30006
(KONTHANPALLE) 		3617042000NRG24271220230641618 27/12/2023 Eraboina Shirisha 3617042WL025271 Eraboina Shirisha 00468 UBIN0807966 708 708 Processed 03/02/2024 9994180202 Eraboina Shirisha ()
7 SHIVAMPET TS-17-042-007-007/10339
(SHABASHPALLE) 		3617042000NRG24271220230642016 27/12/2023 AYYAGARI VARALAXMI 3617042WL025295 AYYAGARI VARALAXMI 00468 UBIN0807966 2372 2372 Processed 03/02/2024 9994180201 AYYAGARI VARALAXMI ()
8 SHIVAMPET TS-17-042-007-007/10340
(SHABASHPALLE) 		3617042000NRG24271220230642017 27/12/2023 AYYGARI SURENDHAR 3617042WL025295 AYYGARI SURENDHAR 00468 UBIN0807966 2372 2372 Processed 03/02/2024 9994180200 AYYGARI SURENDHAR ()
SubTotal 7434 7434
9 SHIVAMPET TS-17-042-007-007/010147
(SHABASHPALLE) 		3617042000NRG24271220230641976 27/12/2023 Srinivas 3617042WL025295 Srinivas 00710 SBIN0000DOP 1779 1779 Processed 03/02/2024 9994180197 Srinivas ()
SubTotal 1779 1779
Total 13456 13456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVAMPET TS3617042_271223FTO_276181 INDIAN BANK IDIB000S063 SHIVAMPET 1871
2 SHIVAMPET TS3617042_271223FTO_276181 STATE BANK OF INDIA SBIN0006649 ADB TOOPRAN 2372
3 SHIVAMPET TS3617042_271223FTO_276181 UNION BANK OF INDIA UBIN0807966 DONTHI 1274
4 SHIVAMPET TS3617042_271223FTO_276181 UNION BANK OF INDIA UBIN0807966 DONTI 6160
5 SHIVAMPET TS3617042_271223FTO_276181 DOP SBIN0000DOP General Post Office-CBS 1779

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