Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:07:48 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : NUTHANKAL
Fto No. : TS3642017_050723FTO_124507
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-42-017-013-013/010184
(TALLA SINGARAM) 		3642017000NRG24050720230825416 05/07/2023 Upendar 3642017WL017728 Upendar 50822101 SBIN0000DOP 602 602 Processed 14/07/2023 3408612911 Upendar ()
2 NUTHANKAL TS-42-017-013-013/010197
(TALLA SINGARAM) 		3642017000NRG24050720230825421 05/07/2023 Lingamallamma 3642017WL017728 Lingamallamma 50822101 SBIN0000DOP 803 803 Processed 14/07/2023 3408612909 Lingamallamma ()
3 NUTHANKAL TS-42-017-013-013/010317
(TALLA SINGARAM) 		3642017000NRG24050720230825428 05/07/2023 Jayamma 3642017WL017728 Jayamma 50822101 SBIN0000DOP 1204 1204 Processed 14/07/2023 3408612908 Jayamma ()
4 NUTHANKAL TS-42-017-013-013/010415
(TALLA SINGARAM) 		3642017000NRG24050720230825439 05/07/2023 Lakshmaiah 3642017WL017728 Lakshmaiah 50822101 SBIN0000DOP 1204 1204 Processed 14/07/2023 3408612910 Lakshmaiah ()
5 NUTHANKAL TS-42-017-013-013/010415
(TALLA SINGARAM) 		3642017000NRG24050720230825440 05/07/2023 Venkatamma 3642017WL017728 Venkatamma 50822101 SBIN0000DOP 1204 1204 Processed 14/07/2023 3408612907 Venkatamma ()
SubTotal 5017 5017
Total 5017 5017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUTHANKAL TS3642017_050723FTO_124507 SURYAPET H.O 50822101 NOOTHANKAL SO 5017

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