Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:53:44 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : NALGONDA
Fto No. : TS3623034_070723FTO_126582
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 NALGONDA TS-23-034-032-001/020030
(RANGAREDDYNAGAR) 		3623034000NRG24070720231157985 07/07/2023 RAMANA BOLLAM 3623034WL029589 RAMANA BOLLAM 00415 SBIN0020628 298 298 Processed 14/07/2023 3414141851 MRS BOLLAM RAMANA ()
SubTotal 298 298
2 NALGONDA TS-23-034-032-001/020029
(RANGAREDDYNAGAR) 		3623034000NRG24070720231157983 07/07/2023 Anita 3623034WL029589 Anita 00691 IPOS0000001 149 149 Processed 14/07/2023 3414141852 Anita ()
SubTotal 149 149
Total 447 447

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALGONDA TS3623034_070723FTO_126582 STATE BANK OF INDIA SBIN0020628 M DOMALPALLY 298
2 NALGONDA TS3623034_070723FTO_126582 India Post Payments Bank IPOS0000001 NALGONDA 149

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