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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:12:58 PM 
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FTO Transaction Details

State : TELANGANA District : Karimnagar Block : ELLANTHAKUNTA
Fto No. : TS3620054_041223APB_FTO_256720
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 ELLANTHAKUNTA TS-20-054-002-015/020074
(BOGAMPAD) 		3620054000NRG24041220230411260 04/12/2023 Bhumamma 3620054WL064125 Bhumamma 00168 ICIC0002212 544 544 Processed 16/12/2023 8705254466 NARRA BHOOMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 544 544
2 ELLANTHAKUNTA TS-20-054-002-015/020017
(BOGAMPAD) 		3620054000NRG24041220230411259 04/12/2023 Sanjiva Reddy 3620054WL064125 Sanjiva Reddy 00683 SBIN0RRDCGB 816 816 Processed 16/12/2023 8705254461 Mr. KUNTA SANJIVA REDDY TELANGANA GRAMEENA BANK(607195)
3 ELLANTHAKUNTA TS-20-054-002-015/020019
(BOGAMPAD) 		3620054000NRG24041220230411257 04/12/2023 Rajireddy 3620054WL064123 Rajireddy 00683 SBIN0RRDCGB 1632 1632 Processed 16/12/2023 8705254463 Mr. NARRA KARROLLA RAJIREDDY TELANGANA GRAMEENA BANK(607195)
4 ELLANTHAKUNTA TS-20-054-002-015/020141
(BOGAMPAD) 		3620054000NRG24041220230411262 04/12/2023 Rajeshwari 3620054WL064125 Rajeshwari 00683 SBIN0RRDCGB 1360 1360 Processed 16/12/2023 8705254465 VANAMALA NARRA ICICI BANK LTD(508534)
5 ELLANTHAKUNTA TS-20-054-002-015/020225
(BOGAMPAD) 		3620054000NRG24041220230411263 04/12/2023 Rajireddi 3620054WL064125 Rajireddi 00683 SBIN0RRDCGB 272 272 Processed 16/12/2023 8705254462 URADI RAJIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4080 4080
6 ELLANTHAKUNTA TS-20-054-002-015/020092
(BOGAMPAD) 		3620054000NRG24041220230411261 04/12/2023 Suguna 3620054WL064125 Suguna 00691 IPOS0000001 272 272 Processed 16/12/2023 8705254464 URADI SUGUNA ICICI BANK LTD(508534)
SubTotal 272 272
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLANTHAKUNTA TS3620054_041223APB_FTO_256720 ICICI BANK ICIC0002212 SIRSEDU 544
2 ELLANTHAKUNTA TS3620054_041223APB_FTO_256720 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 4080
3 ELLANTHAKUNTA TS3620054_041223APB_FTO_256720 India Post Payments Bank IPOS0000001 PEDDAPALLI 272

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