Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 09:56:10 PM 
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FTO Transaction Details

State : TELANGANA District : Medak Block : SHIVAMPET
Fto No. : TS3617042_180723FTO_135672
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 SHIVAMPET TS-17-042-015-016/030006
(SHIVAMPET) 		3617042035NRG24170720230517635 18/07/2023 Ramulu 3617042WL011763 Ramulu 50233401 SBIN0000DOP 960 960 Processed 28/07/2023 3962426971 Ramulu ()
2 SHIVAMPET TS-17-042-015-016/030007
(SHIVAMPET) 		3617042035NRG24170720230517637 18/07/2023 Bagaiah 3617042WL011763 Bagaiah 50233401 SBIN0000DOP 960 960 Processed 28/07/2023 3962426972 Bagaiah ()
3 SHIVAMPET TS-17-042-015-016/030624
(SHIVAMPET) 		3617042035NRG24170720230517641 18/07/2023 Laxmi 3617042WL011763 Laxmi 50233401 SBIN0000DOP 960 960 Processed 28/07/2023 3962426973 Laxmi ()
4 SHIVAMPET TS-17-042-015-016/030741
(SHIVAMPET) 		3617042035NRG24170720230517643 18/07/2023 Renuka 3617042WL011763 Renuka 50233401 SBIN0000DOP 960 960 Processed 28/07/2023 3962426974 Renuka ()
5 SHIVAMPET TS-17-042-015-016/030831
(SHIVAMPET) 		3617042035NRG24170720230517644 18/07/2023 Padma 3617042WL011763 Padma 50233401 SBIN0000DOP 960 960 Processed 28/07/2023 3962426975 Padma ()
SubTotal 4800 4800
Total 4800 4800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHIVAMPET TS3617042_180723FTO_135672 MEDAK H.O 50233401 TOOPRAN SO 4800

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