Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:38:23 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : ANUMULA
Fto No. : TS3623051_080423FTO_8121
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-23-051-013-018/080306
(NAIDU PALEM) 		3623051000NRG23080420231341457 08/04/2023 Srihari 3623051WL091603 Srihari 00415 SBIN0021245 124 124 Processed 11/05/2023 1434225990 MR SRI HARI ALLURI ()
2 ANUMULA TS-23-051-013-018/080307
(NAIDU PALEM) 		3623051000NRG23080420231341458 08/04/2023 Ramakrishna 3623051WL091603 Ramakrishna 00415 SBIN0021245 371 371 Processed 11/05/2023 1434225989 MR RAMAKRISHNA ALLURI ()
SubTotal 495 495
3 ANUMULA TS-23-051-027-001/010459
(CHINTAGUDEM) 		3623051000NRG23070420231338725 08/04/2023 Madhavi 3623051WL091512 Madhavi 00468 UBIN0809772 1799 1799 Processed 11/05/2023 1434225994 Madhavi ()
4 ANUMULA TS-23-051-027-001/020009
(CHINTAGUDEM) 		3623051000NRG23070420231340055 08/04/2023 Seethaiah 3623051WL091552 Seethaiah 00468 UBIN0809772 244 244 Processed 11/05/2023 1434225991 Seethaiah ()
5 ANUMULA TS-23-051-027-001/020228
(CHINTAGUDEM) 		3623051000NRG23070420231340076 08/04/2023 Peddamma 3623051WL091552 Peddamma 00468 UBIN0809772 244 244 Processed 11/05/2023 1434225992 Peddamma ()
6 ANUMULA TS-23-051-027-001/020352
(CHINTAGUDEM) 		3623051000NRG23070420231338727 08/04/2023 Palleboina Kotesh 3623051WL091514 Palleboina Kotesh 00468 UBIN0809772 1799 1799 Processed 11/05/2023 1434225993 Palleboina Kotesh ()
SubTotal 4086 4086
7 ANUMULA TS-23-051-013-018/080095
(NAIDU PALEM) 		3623051000NRG23080420231341435 08/04/2023 NEERA RAMAVATH 3623051WL091603 NEERA RAMAVATH 00684 APGV0006261 371 371 Processed 11/05/2023 1434225995 NEERA RAMAVATH ()
8 ANUMULA TS-23-051-013-018/080298
(NAIDU PALEM) 		3623051000NRG23080420231341456 08/04/2023 Ramakrishna 3623051WL091603 Ramakrishna 00684 APGV0006261 371 371 Processed 11/05/2023 1434225988 Ramakrishna ()
SubTotal 742 742
Total 5323 5323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUMULA TS3623051_080423FTO_8121 STATE BANK OF INDIA SBIN0021245 HALIA 495
2 ANUMULA TS3623051_080423FTO_8121 UNION BANK OF INDIA UBIN0809772 HALIA 2287
3 ANUMULA TS3623051_080423FTO_8121 UNION BANK OF INDIA UBIN0809772 HALIYA 1799
4 ANUMULA TS3623051_080423FTO_8121 Andhra Pradesh Grameena Vikas Bank APGV0006261 Halya 742

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