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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:15:04 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : ANUMULA
Fto No. : TS3623051_110523FTO_51323
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 ANUMULA TS-23-051-001-004/010594
(ANNARAM) 		3623051000NRG24110520230476160 11/05/2023 Sudhakar 3623051WL010652 Sudhakar 00468 UBIN0809772 415 415 Processed 17/05/2023 1639829643 Sudhakar ()
2 ANUMULA TS-23-051-003-007/010051
(PULIMAMIDI) 		3623051000NRG24110520230477663 11/05/2023 Venkatareddi 3623051WL010675 Venkatareddi 00468 UBIN0809772 210 210 Processed 17/05/2023 1639829638 Venkatareddi ()
3 ANUMULA TS-23-051-003-007/010287
(PULIMAMIDI) 		3623051000NRG24110520230477758 11/05/2023 Peddireddi 3623051WL010675 Peddireddi 00468 UBIN0809772 315 315 Processed 17/05/2023 1639829637 Peddireddi ()
4 ANUMULA TS-23-051-003-007/010302
(PULIMAMIDI) 		3623051000NRG24110520230477778 11/05/2023 Nagaraaju 3623051WL010675 Nagaraaju 00468 UBIN0809772 210 210 Processed 17/05/2023 1639829641 Nagaraaju ()
5 ANUMULA TS-23-051-003-007/010363
(PULIMAMIDI) 		3623051000NRG24110520230477780 11/05/2023 Lakshmamma 3623051WL010675 Lakshmamma 00468 UBIN0809772 421 421 Processed 17/05/2023 1639829639 Lakshmamma ()
6 ANUMULA TS-23-051-003-007/010363
(PULIMAMIDI) 		3623051000NRG24110520230477779 11/05/2023 Raaju 3623051WL010675 Raaju 00468 UBIN0809772 421 421 Processed 17/05/2023 1639829642 Raaju ()
7 ANUMULA TS-23-051-003-007/020046
(PULIMAMIDI) 		3623051000NRG24110520230477797 11/05/2023 hema 3623051WL010675 hema 00468 UBIN0809772 631 631 Processed 17/05/2023 1639829640 hema ()
SubTotal 2623 2623
8 ANUMULA TS-23-051-001-004/010116
(ANNARAM) 		3623051000NRG24110520230476067 11/05/2023 Yadamma 3623051WL010652 Yadamma 00468 UBIN0929719 554 554 Processed 17/05/2023 1639829644 Yadamma ()
SubTotal 554 554
Total 3177 3177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUMULA TS3623051_110523FTO_51323 UNION BANK OF INDIA UBIN0809772 HALIA 2623
2 ANUMULA TS3623051_110523FTO_51323 UNION BANK OF INDIA UBIN0929719 HALIA 554

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