Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 09:59:59 PM 
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FTO Transaction Details

State : TELANGANA District : Medak Block : SHIVAMPET
Fto No. : TS3617042_261023FTO_221009
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-17-042-026-001/020131
(BIKYA THANDA) 		3617042000NRG24201020230582985 26/10/2023 Anusha 3617042WL019112 Anusha 50233401 SBIN0000DOP 835 835 Processed 11/11/2023 7408385775 Anusha ()
2 SHIVAMPET TS-17-042-026-001/020164
(BIKYA THANDA) 		3617042000NRG24201020230582988 26/10/2023 Shanthi 3617042WL019112 Shanthi 50233401 SBIN0000DOP 835 835 Processed 11/11/2023 7408385777 Shanthi ()
3 SHIVAMPET TS-17-042-026-001/020221
(BIKYA THANDA) 		3617042000NRG24201020230582990 26/10/2023 Premela 3617042WL019112 Premela 50233401 SBIN0000DOP 1113 1113 Processed 11/11/2023 7408385773 Premela ()
4 SHIVAMPET TS-17-042-026-001/020353
(BIKYA THANDA) 		3617042000NRG24201020230582991 26/10/2023 Tikya 3617042WL019112 Tikya 50233401 SBIN0000DOP 1113 1113 Processed 11/11/2023 7408385774 Tikya ()
5 SHIVAMPET TS-17-042-026-001/020422
(BIKYA THANDA) 		3617042000NRG24201020230583001 26/10/2023 Badya 3617042WL019112 Badya 50233401 SBIN0000DOP 835 835 Processed 11/11/2023 7408385776 Badya ()
SubTotal 4731 4731
Total 4731 4731

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVAMPET TS3617042_261023FTO_221009 MEDAK H.O 50233401 TOOPRAN SO 4731

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