Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:45:02 PM 
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FTO Transaction Details

State : TELANGANA District : Nizamabad Block : NANDIPET
Fto No. : TS3618003_240823FTO_169026
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 NANDIPET TS-18-003-004-004/011113
(DONKESHWAR) 		3618003000NRG24220820230757128 24/08/2023 Sunitha 3618003WL022667 Sunitha 00078 CNRB0013521 961 961 Processed 09/11/2023 7269070157 Sunitha ()
SubTotal 961 961
2 NANDIPET TS-18-003-009-016/010141
(KOMATPALLY) 		3618003000NRG24230820230757701 24/08/2023 Chinnakka 3618003WL022762 Chinnakka 00177 IOBA0000460 520 520 Processed 09/11/2023 7269070158 Chinnakka ()
SubTotal 520 520
Total 1481 1481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NANDIPET TS3618003_240823FTO_169026 Canara Bank CNRB0013521 DONKESHWAR 961
2 NANDIPET TS3618003_240823FTO_169026 INDIAN OVERSEAS BANK IOBA0000460 NANDIPET 520

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