Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:49:22 PM 
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FTO Transaction Details

State : TELANGANA District : Karimnagar Block : ELLANTHAKUNTA
Fto No. : TS3620054_230523FTO_66312
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-20-054-006-018/010712
(KANAGARTHI) 		3620054000NRG24230520230115903 23/05/2023 KOMALA 3620054WL011560 KOMALA 00415 SBIN0011988 1041 1041 Processed 27/05/2023 1902044484 MS KOMALA GADDAM ()
SubTotal 1041 1041
2 ELLANTHAKUNTA TS-20-054-006-018/010429
(KANAGARTHI) 		3620054000NRG24230520230115853 23/05/2023 VAMSHIKRISHNA PARLAPELLI 3620054WL011560 VAMSHIKRISHNA PARLAPELLI 00415 SBIN0020136 624 624 Processed 27/05/2023 1902044485 MR VAMSHIKRISHNA PARLAPELLI ()
3 ELLANTHAKUNTA TS-20-054-006-018/010592
(KANAGARTHI) 		3620054000NRG24230520230115883 23/05/2023 Sambaraju 3620054WL011560 Sambaraju 00415 SBIN0020136 833 833 Processed 27/05/2023 1902044486 MR SAMBARAJU BANDI ()
SubTotal 1457 1457
4 ELLANTHAKUNTA TS-20-054-006-018/010271
(KANAGARTHI) 		3620054000NRG24230520230115803 23/05/2023 Ranjithkumar 3620054WL011560 Ranjithkumar 00468 UBIN0802638 624 624 Processed 27/05/2023 1902044487 Ranjithkumar ()
SubTotal 624 624
5 ELLANTHAKUNTA TS-20-054-006-018/010699
(KANAGARTHI) 		3620054000NRG24230520230115900 23/05/2023 Sudhakar 3620054WL011560 Sudhakar 00468 UBIN0811947 416 416 Processed 27/05/2023 1902044488 Sudhakar ()
SubTotal 416 416
6 ELLANTHAKUNTA TS-20-054-006-018/010430
(KANAGARTHI) 		3620054000NRG24230520230115855 23/05/2023 Rajitha 3620054WL011560 Rajitha 00691 IPOS0000001 1249 1249 Processed 27/05/2023 1902044483 Rajitha ()
SubTotal 1249 1249
Total 4787 4787

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLANTHAKUNTA TS3620054_230523FTO_66312 STATE BANK OF INDIA SBIN0011988 JAMMIKUNTA 1041
2 ELLANTHAKUNTA TS3620054_230523FTO_66312 STATE BANK OF INDIA SBIN0020136 JAMMIKUNTA 1457
3 ELLANTHAKUNTA TS3620054_230523FTO_66312 UNION BANK OF INDIA UBIN0802638 JAMMIKUNTA 624
4 ELLANTHAKUNTA TS3620054_230523FTO_66312 UNION BANK OF INDIA UBIN0811947 KAVADIGUDA 416
5 ELLANTHAKUNTA TS3620054_230523FTO_66312 India Post Payments Bank IPOS0000001 PEDDAPALLI 1249

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