Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:43:30 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : NUTHANKAL
Fto No. : TS3642017_240423FTO_25967
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 NUTHANKAL TS-42-017-016-016/010441
(MIRYALA) 		3642017000NRG24240420230063342 24/04/2023 IRUGU PRASADU 3642017WL002343 IRUGU PRASADU 00045 BARB0VJDILS 600 600 Processed 12/05/2023 1486986949 IRUGU PRASADU ()
SubTotal 600 600
2 NUTHANKAL TS-42-017-009-009/010968
(YERRA PAHAD) 		3642017000NRG24240420230064881 24/04/2023 Venkanna 3642017WL002362 Venkanna 00415 SBIN0021990 1260 1260 Processed 12/05/2023 1486986953 MR GADDAM ENKANNA ()
SubTotal 1260 1260
3 NUTHANKAL TS-42-017-009-009/010492
(YERRA PAHAD) 		3642017000NRG24240420230064839 24/04/2023 Gadudhula Swaroopa 3642017WL002362 Gadudhula Swaroopa 00468 UBIN0809225 1890 1890 Processed 12/05/2023 1486986954 Gadudhula Swaroopa ()
SubTotal 1890 1890
4 NUTHANKAL TS-42-017-016-016/010204
(MIRYALA) 		3642017000NRG24240420230063300 24/04/2023 Ramana 3642017WL002343 Ramana 00684 APGV0006222 720 720 Processed 12/05/2023 1486986948 Ramana ()
SubTotal 720 720
5 NUTHANKAL TS-42-017-016-016/010637
(MIRYALA) 		3642017000NRG24240420230063393 24/04/2023 MENCH SATHAIAH 3642017WL002343 MENCH SATHAIAH 00691 IPOS0000001 720 720 Processed 12/05/2023 1486986950 MENCH SATHAIAH ()
SubTotal 720 720
6 NUTHANKAL TS-42-017-009-009/010733
(YERRA PAHAD) 		3642017000NRG24240420230064858 24/04/2023 Yellamma 3642017WL002362 Yellamma 00710 SBIN0000DOP 2100 2100 Processed 12/05/2023 1486986951 Yellamma ()
7 NUTHANKAL TS-42-017-016-016/010294
(MIRYALA) 		3642017000NRG24240420230063318 24/04/2023 Taramma 3642017WL002343 Taramma 00710 SBIN0000DOP 720 720 Processed 12/05/2023 1486986952 Taramma ()
SubTotal 2820 2820
Total 8010 8010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUTHANKAL TS3642017_240423FTO_25967 Bank of Baroda BARB0VJDILS DILSUKHNAGAR 600
2 NUTHANKAL TS3642017_240423FTO_25967 STATE BANK OF INDIA SBIN0021990 Noothankal 1260
3 NUTHANKAL TS3642017_240423FTO_25967 UNION BANK OF INDIA UBIN0809225 NOONTHANKAL GORANTLA 1890
4 NUTHANKAL TS3642017_240423FTO_25967 Andhra Pradesh Grameena Vikas Bank APGV0006222 Nuthankal 720
5 NUTHANKAL TS3642017_240423FTO_25967 India Post Payments Bank IPOS0000001 NALGONDA 720
6 NUTHANKAL TS3642017_240423FTO_25967 DOP SBIN0000DOP General Post Office-CBS 2820

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