Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:58:56 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : MIRYALAGUDA
Fto No. : TS3623042_151123FTO_241275
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 MIRYALAGUDA TS-23-042-014-014/010730
(RAYAN PALEM) 		3623042000NRG24151120231303865 15/11/2023 RADHIKA 3623042WL060321 RADHIKA 00078 CNRB0013441 437 437 Processed 01/01/2024 9016211001 RADHIKA ()
SubTotal 437 437
2 MIRYALAGUDA TS-23-042-007-008/010220
(VOOTLA PALLI) 		3623042000NRG24151120231304075 15/11/2023 HEMANTH KUMAR 3623042WL060371 HEMANTH KUMAR 00468 UBIN0549401 585 585 Processed 01/01/2024 9016211000 HEMANTH KUMAR ()
SubTotal 585 585
3 MIRYALAGUDA TS-23-042-021-023/010034
(ZAPTIVEERAPPA GUDA) 		3623042000NRG24151120231304268 15/11/2023 Saidamma 3623042WL060420 Saidamma 00468 UBIN0817872 210 210 Processed 01/01/2024 9016211002 Saidamma ()
SubTotal 210 210
Total 1232 1232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MIRYALAGUDA TS3623042_151123FTO_241275 Canara Bank CNRB0013441 AMRUTHNAGAR 437
2 MIRYALAGUDA TS3623042_151123FTO_241275 UNION BANK OF INDIA UBIN0549401 OOTLAPALLY 585
3 MIRYALAGUDA TS3623042_151123FTO_241275 UNION BANK OF INDIA UBIN0817872 ASHOKNAGAR 210

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