Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:56:25 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : NYALKAL
Fto No. : TS3638010_140923FTO_186987
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 NYALKAL TS-38-010-007-010/010017
(CHINGEPALLE) 		3638010000NRG24120920230887294 14/09/2023 Yaadamma 3638010WL022855 Yaadamma 50225601 SBIN0000DOP 856 856 Processed 10/11/2023 7330824871 Yaadamma ()
2 NYALKAL TS-38-010-007-010/010018
(CHINGEPALLE) 		3638010000NRG24120920230887295 14/09/2023 Peeramma 3638010WL022855 Peeramma 50225601 SBIN0000DOP 856 856 Processed 10/11/2023 7330824870 Peeramma ()
3 NYALKAL TS-38-010-007-010/010068
(CHINGEPALLE) 		3638010000NRG24120920230887296 14/09/2023 Manjula 3638010WL022855 Manjula 50225601 SBIN0000DOP 642 642 Processed 10/11/2023 7330824868 Manjula ()
4 NYALKAL TS-38-010-007-010/010155
(CHINGEPALLE) 		3638010000NRG24120920230887297 14/09/2023 Santhoshamma 3638010WL022855 Santhoshamma 50225601 SBIN0000DOP 856 856 Processed 10/11/2023 7330824869 Santhoshamma ()
5 NYALKAL TS-38-010-007-010/010177
(CHINGEPALLE) 		3638010000NRG24120920230887298 14/09/2023 Geethamma 3638010WL022855 Geethamma 50225601 SBIN0000DOP 856 856 Processed 10/11/2023 7330824867 Geethamma ()
SubTotal 4066 4066
Total 4066 4066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NYALKAL TS3638010_140923FTO_186987 ZAHEERABAD H.O 50225601 NYALKAL SO 4066

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