Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:32:43 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : NYALKAL
Fto No. : TS3638010_051223FTO_258341
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-38-010-019-026/010006
(MUNGI) 		3638010000NRG24051220230949648 05/12/2023 Anjamma 3638010WL032199 Anjamma 50225101 SBIN0000DOP 157 157 Processed 16/12/2023 8703105981 Anjamma ()
2 NYALKAL TS-38-010-019-026/010007
(MUNGI) 		3638010000NRG24051220230949649 05/12/2023 Maanamma 3638010WL032199 Maanamma 50225101 SBIN0000DOP 314 314 Processed 16/12/2023 8703105982 Maanamma ()
3 NYALKAL TS-38-010-019-026/010008
(MUNGI) 		3638010000NRG24051220230949650 05/12/2023 Mariyamma 3638010WL032199 Mariyamma 50225101 SBIN0000DOP 314 314 Processed 16/12/2023 8703105983 Mariyamma ()
4 NYALKAL TS-38-010-019-026/010317
(MUNGI) 		3638010000NRG24051220230949655 05/12/2023 Narsimulu 3638010WL032199 Narsimulu 50225101 SBIN0000DOP 629 629 Processed 16/12/2023 8703105980 Narsimulu ()
5 NYALKAL TS-38-010-019-026/010510
(MUNGI) 		3638010000NRG24051220230949662 05/12/2023 shivamani 3638010WL032199 shivamani 50225101 SBIN0000DOP 629 629 Processed 16/12/2023 8703105984 shivamani ()
6 NYALKAL TS-38-010-019-026/010526
(MUNGI) 		3638010000NRG24051220230949664 05/12/2023 Anjamma 3638010WL032199 Anjamma 50225101 SBIN0000DOP 629 629 Processed 16/12/2023 8703105986 Anjamma ()
7 NYALKAL TS-38-010-019-026/010526
(MUNGI) 		3638010000NRG24051220230949663 05/12/2023 Gopal 3638010WL032199 Gopal 50225101 SBIN0000DOP 629 629 Processed 16/12/2023 8703105985 Gopal ()
SubTotal 3301 3301
Total 3301 3301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NYALKAL TS3638010_051223FTO_258341 ZAHEERABAD H.O 50225101 HADNUR SO 3301

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