Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 10:42:38 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : THRIPURARAM
Fto No. : TS3623041_260723FTO_143361
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 THRIPURARAM TS-23-041-030-001/010238
(KUNKAD CHETTU THANDA ) 		3623041000NRG24260720231205565 26/07/2023 HANUMANTHU 3623041WL035486 HANUMANTHU 00415 SBIN0021638 553 553 Processed 29/07/2023 4006250607 MR RATHLA KUMAR ()
2 THRIPURARAM TS-23-041-030-001/010258
(KUNKAD CHETTU THANDA ) 		3623041000NRG24260720231205589 26/07/2023 Sunil 3623041WL035486 Sunil 00415 SBIN0021638 368 368 Processed 29/07/2023 4006250608 MR PANUGOTHU SUNIL ()
SubTotal 921 921
3 THRIPURARAM TS-23-041-011-014/010340
(BABASAHEBPET) 		3623041000NRG24260720231206048 26/07/2023 mahesh 3623041WL035537 mahesh 00684 APGV0006263 484 484 Processed 29/07/2023 4006250605 mahesh ()
SubTotal 484 484
4 THRIPURARAM TS-23-041-030-001/010188
(KUNKAD CHETTU THANDA ) 		3623041000NRG24260720231205511 26/07/2023 R Muni 3623041WL035486 R Muni 00691 IPOS0000001 553 553 Processed 30/07/2023 4006250606 R Muni ()
SubTotal 553 553
Total 1958 1958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THRIPURARAM TS3623041_260723FTO_143361 STATE BANK OF INDIA SBIN0021638 THRIPURARAM 921
2 THRIPURARAM TS3623041_260723FTO_143361 Andhra Pradesh Grameena Vikas Bank APGV0006263 Tripuraram 484
3 THRIPURARAM TS3623041_260723FTO_143361 India Post Payments Bank IPOS0000001 NALGONDA 553

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