Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:21:40 PM 
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FTO Transaction Details

State : TELANGANA District : Karimnagar Block : ELLANTHAKUNTA
Fto No. : TS3620054_190423FTO_20772
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 ELLANTHAKUNTA TS-20-054-010-015/030093
(MARRIVANIPALLI) 		3620054000NRG24190420230017236 19/04/2023 Thirupathi 3620054WL002460 Thirupathi 00415 SBIN0011988 535 535 Processed 12/05/2023 1486638334 MR THIRUPATHI GURAJALA ()
2 ELLANTHAKUNTA TS-20-054-013-005/020028
(SEETAMPET) 		3620054000NRG24190420230017412 19/04/2023 ARAVINDH 3620054WL002502 ARAVINDH 00415 SBIN0011988 749 749 Processed 12/05/2023 1486638332 MR BUDDIARAVIND ARAVIND ()
3 ELLANTHAKUNTA TS-20-054-014-015/010086
(SIRSEDU) 		3620054000NRG24190420230017017 19/04/2023 RAKUMAR 3620054WL002425 RAKUMAR 00415 SBIN0011988 120 120 Processed 12/05/2023 1486638333 MR NERELLA RAJKUMAR ()
SubTotal 1404 1404
4 ELLANTHAKUNTA TS-20-054-009-017/010741
(MALLIAL) 		3620054000NRG24190420230017218 19/04/2023 Vinoda 3620054WL002455 Vinoda 00691 IPOS0000001 719 719 Processed 12/05/2023 1486638331 Vinoda ()
SubTotal 719 719
Total 2123 2123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLANTHAKUNTA TS3620054_190423FTO_20772 STATE BANK OF INDIA SBIN0011988 JAMMIKUNTA 1404
2 ELLANTHAKUNTA TS3620054_190423FTO_20772 India Post Payments Bank IPOS0000001 PEDDAPALLI 719

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