Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:41:19 PM 
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FTO Transaction Details

State : TELANGANA District : Hanumakonda Block : SHAYAMPET
Fto No. : TS3621038_180723FTO_136522
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 SHAYAMPET TS-21-038-001-001/010148
() 		3621038000NRG23050720230643232 18/07/2023 Sunita 3621038WL0040580 Sunita 00415 SBIN0005325 613 613 Processed 22/07/2023 3661951171 MRS RAVULA SUNITHA ()
2 SHAYAMPET TS-21-038-001-001/011007
() 		3621038000NRG23050720230643233 18/07/2023 Lalita 3621038WL0040580 Lalita 00415 SBIN0005325 409 409 Processed 22/07/2023 3661951172 MRS BUTTI LALITHA ()
SubTotal 1022 1022
Total 1022 1022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAYAMPET TS3621038_180723FTO_136522 STATE BANK OF INDIA SBIN0005325 SHAYAMPET 1022

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