Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:16:35 AM 
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FTO Transaction Details

State : TELANGANA District : Karimnagar Block : ELLANTHAKUNTA
Fto No. : TS3620054_240723FTO_141542
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 ELLANTHAKUNTA TS-20-054-004-013/010292
(CHINNAKOMATIPALLI) 		3620054000NRG24240720230306007 24/07/2023 Veeraswamy 3620054WL027993 Veeraswamy 00227 KVBL0004839 272 272 Processed 28/07/2023 3955687648 Veeraswamy ()
SubTotal 272 272
2 ELLANTHAKUNTA TS-20-054-011-016/010226
(PATHARLAPALLI) 		3620054000NRG24240720230306063 24/07/2023 Prameela 3620054WL028008 Prameela 00683 SBIN0RRDCGB 544 544 Processed 28/07/2023 3955687647 Prameela ()
SubTotal 544 544
Total 816 816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLANTHAKUNTA TS3620054_240723FTO_141542 Karur Vysya Bank KVBL0004839 JAMMIKUNTA 272
2 ELLANTHAKUNTA TS3620054_240723FTO_141542 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 544

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