Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:58:33 PM 
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FTO Transaction Details

State : TELANGANA District : Karimnagar Block : ELLANTHAKUNTA
Fto No. : TS3620054_210723FTO_139348
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-20-054-012-006/010094
(RACHAPALLI) 		3620054000NRG24210720230302946 21/07/2023 Chandrakala 3620054WL0027347 Chandrakala 00468 UBIN0806188 160 160 Processed 28/07/2023 3962424854 Chandrakala ()
SubTotal 160 160
2 ELLANTHAKUNTA TS-20-054-016-014/010040
(TEKURTHI) 		3620054000NRG24210720230302947 21/07/2023 Sarojana 3620054WL0027348 Sarojana 00683 SBIN0RRDCGB 1005 1005 Processed 28/07/2023 3962424855 Sarojana ()
SubTotal 1005 1005
Total 1165 1165

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLANTHAKUNTA TS3620054_210723FTO_139348 UNION BANK OF INDIA UBIN0806188 VAVILALA 160
2 ELLANTHAKUNTA TS3620054_210723FTO_139348 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 1005

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