Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:15:27 PM 
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FTO Transaction Details

State : TELANGANA District : Karimnagar Block : ELLANTHAKUNTA
Fto No. : TS3620054_170823FTO_163371
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-20-054-016-014/010301
(TEKURTHI) 		3620054000NRG24170820230321928 17/08/2023 Veeraiah 3620054WL034069 Veeraiah 00415 SBIN0011988 1082 1082 Processed 09/11/2023 7256319498 MR VEERESHAM THODETI ()
SubTotal 1082 1082
2 ELLANTHAKUNTA TS-20-054-011-016/010226
(PATHARLAPALLI) 		3620054000NRG24170820230321879 17/08/2023 Prameela 3620054WL034052 Prameela 00683 SBIN0RRDCGB 1356 1356 Processed 09/11/2023 7256319499 Prameela ()
SubTotal 1356 1356
Total 2438 2438

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLANTHAKUNTA TS3620054_170823FTO_163371 STATE BANK OF INDIA SBIN0011988 JAMMIKUNTA 1082
2 ELLANTHAKUNTA TS3620054_170823FTO_163371 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 1356

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