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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:13:53 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : MIRYALAGUDA
Fto No. : TS3623042_280723APB_FTO_145934
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 MIRYALAGUDA TS-23-042-004-004/010019
(THUNGAPAHAD) 		3623042000NRG24280720231212975 28/07/2023 Govimdu 3623042WL036600 Govimdu 00415 SBIN0020322 1360 1360 Processed 10/11/2023 7253903186 MR VOYYURU GOVINDU STATE BANK OF INDIA(508548)
2 MIRYALAGUDA TS-23-042-004-004/010073
(THUNGAPAHAD) 		3623042000NRG24280720231212976 28/07/2023 Amjali 3623042WL036600 Amjali 00415 SBIN0020322 1360 1360 Processed 09/11/2023 7253903185 SAMPANGI ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2720 2720
3 MIRYALAGUDA TS-23-042-039-001/020017
(LAVUDITHANDA) 		3623042000NRG24280720231212979 28/07/2023 Sevya 3623042WL036602 Sevya 00691 IPOS0000001 1904 1904 Processed 09/11/2023 7253903184 DHANAVATH CHATRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1904 1904
Total 4624 4624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MIRYALAGUDA TS3623042_280723APB_FTO_145934 STATE BANK OF INDIA SBIN0020322 MIRYALGUDA 2720
2 MIRYALAGUDA TS3623042_280723APB_FTO_145934 India Post Payments Bank IPOS0000001 NALGONDA 1904

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