Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:13:47 PM 
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FTO Transaction Details

State : TELANGANA District : Karimnagar Block : ELLANTHAKUNTA
Fto No. : TS3620054_030423FTO_3136
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-20-054-012-006/010390
(RACHAPALLI) 		3620054000NRG23030420230603436 03/04/2023 Lal 3620054WL095995 Lal 00415 SBIN0011988 725 725 Processed 03/05/2023 1173864315 MR MAHAMMAD LALMAHAMMAD ()
SubTotal 725 725
2 ELLANTHAKUNTA TS-20-054-003-005/010099
(BUJUNOOR) 		3620054000NRG23030420230603944 03/04/2023 Manemma 3620054WL096074 Manemma 00415 SBIN0RRDCGB 494 494 Processed 03/05/2023 1173864313 Manemma ()
SubTotal 494 494
3 ELLANTHAKUNTA TS-20-054-012-006/010892
(RACHAPALLI) 		3620054000NRG23030420230603467 03/04/2023 balakrishna 3620054WL095995 balakrishna 00468 UBIN0806188 544 544 Processed 03/05/2023 1173864314 balakrishna ()
SubTotal 544 544
4 ELLANTHAKUNTA TS-20-054-003-005/010504
(BUJUNOOR) 		3620054000NRG23030420230603917 03/04/2023 PANGA PRABHAKAR 3620054WL096066 PANGA PRABHAKAR 00691 IPOS0000001 360 360 Processed 03/05/2023 1173864312 PANGA PRABHAKAR ()
SubTotal 360 360
Total 2123 2123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLANTHAKUNTA TS3620054_030423FTO_3136 STATE BANK OF INDIA SBIN0011988 JAMMIKUNTA 725
2 ELLANTHAKUNTA TS3620054_030423FTO_3136 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 494
3 ELLANTHAKUNTA TS3620054_030423FTO_3136 UNION BANK OF INDIA UBIN0806188 VAVILALA 544
4 ELLANTHAKUNTA TS3620054_030423FTO_3136 India Post Payments Bank IPOS0000001 PEDDAPALLI 360

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