Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:03:34 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : THRIPURARAM
Fto No. : TS3623041_190623FTO_104723
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 THRIPURARAM TS-23-041-036-001/10021
(VASRAMTHANDA) 		3623041000NRG24190620231046223 19/06/2023 anitha 3623041WL024246 anitha 00127 FDRL0001555 656 656 Processed 03/07/2023 2979567769 anitha ()
2 THRIPURARAM TS-23-041-036-001/10021
(VASRAMTHANDA) 		3623041000NRG24190620231046222 19/06/2023 N MANGYA 3623041WL024246 N MANGYA 00127 FDRL0001555 656 656 Processed 03/07/2023 2979567768 N MANGYA ()
SubTotal 1312 1312
3 THRIPURARAM TS-23-041-036-001/010372
(VASRAMTHANDA) 		3623041000NRG24190620231046130 19/06/2023 Mouli 3623041WL024246 Mouli 00177 IOBA0002351 656 656 Processed 03/07/2023 2979567770 Mouli ()
SubTotal 656 656
4 THRIPURARAM TS-23-041-036-001/010372
(VASRAMTHANDA) 		3623041000NRG24190620231046129 19/06/2023 Nanda 3623041WL024246 Nanda 00415 SBIN0021638 656 656 Processed 03/07/2023 2979567773 MR NAGARA NANDA ()
SubTotal 656 656
5 THRIPURARAM TS-23-041-002-002/010323
(ANNARAM) 		3623041000NRG24190620231046303 19/06/2023 mamatha 3623041WL024252 mamatha 00468 UBIN0802867 1350 1350 Processed 03/07/2023 2979567774 mamatha ()
SubTotal 1350 1350
6 THRIPURARAM TS-23-041-036-001/060018
(VASRAMTHANDA) 		3623041000NRG24190620231046141 19/06/2023 Eslavath babu 3623041WL024246 Eslavath babu 00691 IPOS0000001 656 656 Processed 04/07/2023 2979567771 Eslavath babu ()
SubTotal 656 656
7 THRIPURARAM TS-23-041-036-001/060055
(VASRAMTHANDA) 		3623041000NRG24190620231046184 19/06/2023 kamseli 3623041WL024246 kamseli 00710 SBIN0000DOP 656 656 Processed 03/07/2023 2979567772 kamseli ()
SubTotal 656 656
Total 5286 5286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THRIPURARAM TS3623041_190623FTO_104723 FEDERAL BANK FDRL0001555 HYDERABAD MADHAPUR 1312
2 THRIPURARAM TS3623041_190623FTO_104723 INDIAN OVERSEAS BANK IOBA0002351 MIRYALGUDA 656
3 THRIPURARAM TS3623041_190623FTO_104723 STATE BANK OF INDIA SBIN0021638 THRIPURARAM 656
4 THRIPURARAM TS3623041_190623FTO_104723 UNION BANK OF INDIA UBIN0802867 THUMMADAM 1350
5 THRIPURARAM TS3623041_190623FTO_104723 India Post Payments Bank IPOS0000001 NALGONDA 656
6 THRIPURARAM TS3623041_190623FTO_104723 DOP SBIN0000DOP General Post Office-CBS 656

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