Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:20:43 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : NUTHANKAL
Fto No. : TS3642017_041223FTO_257416
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-42-017-013-013/010055
(TALLA SINGARAM) 		3642017000NRG24041220231009018 04/12/2023 Bhasipaka Padma 3642017WL036410 Bhasipaka Padma 00415 SBIN0021576 762 762 Processed 16/12/2023 8703097934 MRS BASHIPAKA PADMA ()
2 NUTHANKAL TS-42-017-013-013/10840
(TALLA SINGARAM) 		3642017000NRG24041220231009034 04/12/2023 BASHIPAKA LINGAIAH 3642017WL036410 BASHIPAKA LINGAIAH 00415 SBIN0021576 572 572 Processed 16/12/2023 8703097935 MR BASHIPAKA LINGAIAH ()
3 NUTHANKAL TS-42-017-023-001/100093
(BAKKAHEMLATHANDA) 		3642017000NRG24041220231008438 04/12/2023 Jakli Gugulothu 3642017WL036287 Jakli Gugulothu 00415 SBIN0021576 944 944 Processed 16/12/2023 8703097937 MRS JAKILI GUGULOTHU ()
4 NUTHANKAL TS-42-017-023-001/100093
(BAKKAHEMLATHANDA) 		3642017000NRG24041220231009301 04/12/2023 Jakli Gugulothu 3642017WL036441 Jakli Gugulothu 00415 SBIN0021576 918 918 Processed 16/12/2023 8703097936 MRS JAKILI GUGULOTHU ()
SubTotal 3196 3196
5 NUTHANKAL TS-42-017-023-001/100051
(BAKKAHEMLATHANDA) 		3642017000NRG24041220231009297 04/12/2023 Gugulothu Mangya 3642017WL036441 Gugulothu Mangya 00415 SBIN0021990 918 918 Processed 16/12/2023 8703097939 MR GUGULOTH MANGYA ()
6 NUTHANKAL TS-42-017-023-001/100051
(BAKKAHEMLATHANDA) 		3642017000NRG24041220231008428 04/12/2023 Gugulothu Mangya 3642017WL036287 Gugulothu Mangya 00415 SBIN0021990 566 566 Processed 16/12/2023 8703097938 MR GUGULOTH MANGYA ()
SubTotal 1484 1484
7 NUTHANKAL TS-42-017-015-014/010386
(YADAVALLI) 		3642017000NRG24041220231009231 04/12/2023 Papamma 3642017WL036434 Papamma 00710 SBIN0000DOP 540 540 Processed 16/12/2023 8703097933 Papamma ()
SubTotal 540 540
Total 5220 5220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUTHANKAL TS3642017_041223FTO_257416 STATE BANK OF INDIA SBIN0021576 TALLASINGARAM 3196
2 NUTHANKAL TS3642017_041223FTO_257416 STATE BANK OF INDIA SBIN0021990 Noothankal 1484
3 NUTHANKAL TS3642017_041223FTO_257416 DOP SBIN0000DOP General Post Office-CBS 540

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