Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:16:17 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : MARRI GUDA
Fto No. : TS3623037_101023FTO_209929
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 MARRI GUDA TS-23-037-017-001/010517
(KAMMAGUDA) 		3623037000NRG24101020231279895 10/10/2023 Yasvantharaj 3623037WL053207 Yasvantharaj 00415 SBIN0021610 272 272 Processed 09/11/2023 7263397668 MR REDDYMAS YASWANTH RAJU ()
2 MARRI GUDA TS-23-037-017-001/010517
(KAMMAGUDA) 		3623037000NRG24101020231279896 10/10/2023 Yasvantharaj 3623037WL053207 Yasvantharaj 00415 SBIN0021610 272 272 Processed 09/11/2023 7263397667 MR REDDYMAS YASWANTH RAJU ()
SubTotal 544 544
Total 544 544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARRI GUDA TS3623037_101023FTO_209929 STATE BANK OF INDIA SBIN0021610 NAMPALLY 544

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