Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:32:07 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : NUTHANKAL
Fto No. : TS3642017_200423FTO_22628
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-42-017-026-001/030007
(TEEKYA THANDA) 		3642017000NRG24200420230049221 20/04/2023 Ramavath Roja 3642017WL001875 Ramavath Roja 00415 SBIN0021576 1058 1058 Processed 12/05/2023 1487187658 MRS RAMAVATH ROJU ()
2 NUTHANKAL TS-42-017-026-001/030079
(TEEKYA THANDA) 		3642017000NRG24200420230049228 20/04/2023 Jama 3642017WL001875 Jama 00415 SBIN0021576 1270 1270 Processed 12/05/2023 1487187659 MISS LAKAVATH JAMMA ()
3 NUTHANKAL TS-42-017-026-001/120001
(TEEKYA THANDA) 		3642017000NRG24200420230049238 20/04/2023 Ajmera Dharmi 3642017WL001875 Ajmera Dharmi 00415 SBIN0021576 803 803 Processed 12/05/2023 1487187655 MRS AZMEERA DHARMI ()
4 NUTHANKAL TS-42-017-026-001/120003
(TEEKYA THANDA) 		3642017000NRG24200420230049240 20/04/2023 Lavudya Veeramma 3642017WL001875 Lavudya Veeramma 00415 SBIN0021576 847 847 Processed 12/05/2023 1487187653 MRS LAVUDYA VEERAMMA ()
5 NUTHANKAL TS-42-017-026-001/120003
(TEEKYA THANDA) 		3642017000NRG24200420230049242 20/04/2023 Lavudya Veeramma 3642017WL001875 Lavudya Veeramma 00415 SBIN0021576 1004 1004 Processed 12/05/2023 1487187654 MRS LAVUDYA VEERAMMA ()
6 NUTHANKAL TS-42-017-026-001/120060
(TEEKYA THANDA) 		3642017000NRG24200420230049377 20/04/2023 Sujatha Lakavath 3642017WL001875 Sujatha Lakavath 00415 SBIN0021576 1004 1004 Processed 12/05/2023 1487187656 MRS LAKAVATH SUJATHA ()
SubTotal 5986 5986
7 NUTHANKAL TS-42-017-026-001/120067
(TEEKYA THANDA) 		3642017000NRG24200420230049386 20/04/2023 AJMERA SHARADA 3642017WL001875 AJMERA SHARADA 00415 SBIN0021990 201 201 Processed 12/05/2023 1487187657 MRS AJMERA SHARADA ()
SubTotal 201 201
Total 6187 6187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUTHANKAL TS3642017_200423FTO_22628 STATE BANK OF INDIA SBIN0021576 TALLASINGARAM 5986
2 NUTHANKAL TS3642017_200423FTO_22628 STATE BANK OF INDIA SBIN0021990 Noothankal 201

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