Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:32:36 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : TIRUMALAGIRISAGAR
Fto No. : TS3623064_190523FTO_62240
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 TIRUMALAGIRISAGAR TS-23-064-021-024/020307
(RANGUNLA) 		3623064000NRG24190520230614463 19/05/2023 Punni 3623064WL014052 Punni 00415 SBIN0021245 1004 1004 Processed 25/05/2023 1858091493 MRS RAMAVAT PUNNI ()
SubTotal 1004 1004
2 TIRUMALAGIRISAGAR TS-23-064-021-024/020265
(RANGUNLA) 		3623064000NRG24190520230614441 19/05/2023 vimala 3623064WL014052 vimala 00468 UBIN0802409 626 626 Processed 25/05/2023 1858091494 vimala ()
3 TIRUMALAGIRISAGAR TS-23-064-021-024/020277
(RANGUNLA) 		3623064000NRG24190520230614445 19/05/2023 ANGOTHU SAI 3623064WL014052 ANGOTHU SAI 00468 UBIN0802409 584 584 Processed 25/05/2023 1858091495 ANGOTHU SAI ()
SubTotal 1210 1210
4 TIRUMALAGIRISAGAR TS-23-064-021-020/030160
(RANGUNLA) 		3623064000NRG24190520230614209 19/05/2023 Rathni 3623064WL014052 Rathni 00691 IPOS0000001 626 626 Processed 25/05/2023 1858091491 Rathni ()
5 TIRUMALAGIRISAGAR TS-23-064-021-024/020517
(RANGUNLA) 		3623064000NRG24190520230614504 19/05/2023 Jamuna 3623064WL014052 Jamuna 00691 IPOS0000001 251 251 Processed 25/05/2023 1858091490 Jamuna ()
SubTotal 877 877
6 TIRUMALAGIRISAGAR TS-23-064-021-024/020844
(RANGUNLA) 		3623064000NRG24190520230614593 19/05/2023 Satyanarayana 3623064WL014052 Satyanarayana 00710 SBIN0000DOP 501 501 Processed 25/05/2023 1858091492 Satyanarayana ()
SubTotal 501 501
Total 3592 3592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUMALAGIRISAGAR TS3623064_190523FTO_62240 STATE BANK OF INDIA SBIN0021245 HALIA 1004
2 TIRUMALAGIRISAGAR TS3623064_190523FTO_62240 UNION BANK OF INDIA UBIN0802409 TIRUMALAGIRI 1210
3 TIRUMALAGIRISAGAR TS3623064_190523FTO_62240 India Post Payments Bank IPOS0000001 NALGONDA 877
4 TIRUMALAGIRISAGAR TS3623064_190523FTO_62240 DOP SBIN0000DOP General Post Office-CBS 501

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