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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:41:31 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : NALGONDA
Fto No. : TS3623034_050523APB_FTO_43766
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 NALGONDA TS-23-034-015-018/010476
(ANANTHARAM) 		3623034000NRG24050520230376343 05/05/2023 Jansi rani 3623034WL008956 Jansi rani 00176 IDIB000N009 2448 2448 Processed 12/05/2023 1495222553 Mrs. PERIKA JHANSI RANI INDIAN BANK(607105)
SubTotal 2448 2448
2 NALGONDA TS-23-034-010-011/010079
(K.KONDARAM) 		3623034000NRG24050520230375557 05/05/2023 Bikshamayya 3623034WL008942 Bikshamayya 00415 SBIN0020628 265 265 Processed 12/05/2023 1495222552 PALAKURI BIXAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 265 265
Total 2713 2713

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALGONDA TS3623034_050523APB_FTO_43766 INDIAN BANK IDIB000N009 NALGONDA 2448
2 NALGONDA TS3623034_050523APB_FTO_43766 STATE BANK OF INDIA SBIN0020628 M.DOMALPALLY 265

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