Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:50:08 PM 
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FTO Transaction Details

State : TELANGANA District : Hanumakonda Block : SHAYAMPET
Fto No. : TS3621038_050523FTO_44375
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 SHAYAMPET TS-21-038-018-013/050136
() 		3621038000NRG24040520230086905 05/05/2023 Baburao 3621038WL003611 Baburao 00078 CNRB0001325 204 204 Processed 12/05/2023 1494563737 Baburao ()
2 SHAYAMPET TS-21-038-018-013/050137
() 		3621038000NRG24040520230086907 05/05/2023 Kishan Raav 3621038WL003611 Kishan Raav 00078 CNRB0001325 204 204 Processed 12/05/2023 1494563733 Kishan Raav ()
SubTotal 408 408
3 SHAYAMPET TS-21-038-018-013/050030
() 		3621038000NRG24040520230086823 05/05/2023 Tirupati 3621038WL003611 Tirupati 00415 SBIN0005325 204 204 Processed 12/05/2023 1494563730 MR MALASANI THIRUPATHI RAO ()
4 SHAYAMPET TS-21-038-018-013/050180
() 		3621038000NRG24040520230086940 05/05/2023 Buchaiah 3621038WL003611 Buchaiah 00415 SBIN0005325 204 204 Processed 12/05/2023 1494563732 MR GAJJELA BUCHAIAH GAJJELA ()
SubTotal 408 408
5 SHAYAMPET TS-21-038-018-013/050170
() 		3621038000NRG24040520230086933 05/05/2023 Sravanthi 3621038WL003611 Sravanthi 00415 SBIN0022066 102 102 Processed 12/05/2023 1494563731 MRS SRAVANTHI MALASANI ()
SubTotal 102 102
6 SHAYAMPET TS-21-038-018-013/050165
() 		3621038000NRG24040520230086925 05/05/2023 Vijanrao 3621038WL003611 Vijanrao 00684 APGV0005123 204 204 Processed 12/05/2023 1494563734 Vijanrao ()
SubTotal 204 204
7 SHAYAMPET TS-21-038-023-001/040012
() 		3621038000NRG24050520230087920 05/05/2023 Ramesh 3621038WL003642 Ramesh 00691 IPOS0000001 1058 1058 Processed 12/05/2023 1494563735 Ramesh ()
8 SHAYAMPET TS-21-038-023-001/040047
() 		3621038000NRG24050520230087935 05/05/2023 Rama 3621038WL003642 Rama 00691 IPOS0000001 318 318 Processed 12/05/2023 1494563736 Rama ()
SubTotal 1376 1376
Total 2498 2498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAYAMPET TS3621038_050523FTO_44375 Canara Bank CNRB0001325 ATMAKUR 408
2 SHAYAMPET TS3621038_050523FTO_44375 STATE BANK OF INDIA SBIN0005325 SHAYAMPET 408
3 SHAYAMPET TS3621038_050523FTO_44375 STATE BANK OF INDIA SBIN0022066 MALLAMPALLY 102
4 SHAYAMPET TS3621038_050523FTO_44375 Andhra Pradesh Grameena Vikas Bank APGV0005123 Mallampally 204
5 SHAYAMPET TS3621038_050523FTO_44375 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 1376

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