Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:27:43 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : ANUMULA
Fto No. : TS3623051_230623FTO_111032
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-23-051-014-018/100188
(CHELMAREDDY GUDA) 		3623051000NRG24230620231086882 23/06/2023 Kotayya 3623051WL025589 Kotayya 00684 APGV0006261 397 397 Processed 03/07/2023 2977846635 Kotayya ()
2 ANUMULA TS-23-051-014-018/100360
(CHELMAREDDY GUDA) 		3623051000NRG24230620231086889 23/06/2023 RAVULA CHITTEMMA 3623051WL025589 RAVULA CHITTEMMA 00684 APGV0006261 529 529 Processed 03/07/2023 2977846636 RAVULA CHITTEMMA ()
SubTotal 926 926
3 ANUMULA TS-23-051-004-009/010796
(YACHARAM) 		3623051000NRG24230620231087741 23/06/2023 babu 3623051WL025645 babu 00691 IPOS0000001 878 878 Processed 04/07/2023 2977846637 babu ()
4 ANUMULA TS-23-051-004-009/010797
(YACHARAM) 		3623051000NRG24230620231087743 23/06/2023 feer sab 3623051WL025645 feer sab 00691 IPOS0000001 878 878 Processed 04/07/2023 2977846638 feer sab ()
SubTotal 1756 1756
Total 2682 2682

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUMULA TS3623051_230623FTO_111032 Andhra Pradesh Grameena Vikas Bank APGV0006261 Halya 926
2 ANUMULA TS3623051_230623FTO_111032 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1756

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