Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:54:44 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : TIRUMALAGIRISAGAR
Fto No. : TS3623064_260723FTO_144065
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 TIRUMALAGIRISAGAR TS-23-064-008-001/060036
(GATTUMEEDITHANDA) 		3623064000NRG24260720231208784 26/07/2023 RAMAVAT BALU 3623064WL0035897 RAMAVAT BALU 00045 BARB0MIRYAL 305 305 Processed 29/07/2023 4006245495 RAMAVAT BALU ()
SubTotal 305 305
2 TIRUMALAGIRISAGAR TS-23-064-007-027/030069
(GARKANATTUTHANDA) 		3623064000NRG24260720231208600 26/07/2023 Nagarjuna 3623064WL0035852 Nagarjuna 00415 SBIN0021245 520 520 Processed 29/07/2023 4006245496 MR BANAVATH NAGARJUNA ()
SubTotal 520 520
3 TIRUMALAGIRISAGAR TS-23-064-004-027/070006
(BOYA GUDA) 		3623064000NRG24260720231208534 26/07/2023 Saidayya 3623064WL0035850 Saidayya 00468 UBIN0802409 253 253 Processed 29/07/2023 4006245501 Saidayya ()
4 TIRUMALAGIRISAGAR TS-23-064-012-026/010332
(KOMPALLI) 		3623064000NRG24260720231208601 26/07/2023 Venkatramulu 3623064WL0035853 Venkatramulu 00468 UBIN0802409 2056 2056 Processed 29/07/2023 4006245500 Venkatramulu ()
SubTotal 2309 2309
5 TIRUMALAGIRISAGAR TS-23-064-005-024/010150
(CHINTALA PALEM) 		3623064000NRG24260720231208502 26/07/2023 Mallamma 3623064WL0035844 Mallamma 00691 IPOS0000001 244 244 Processed 30/07/2023 4006245498 Mallamma ()
6 TIRUMALAGIRISAGAR TS-23-064-017-023/020034
(NELLIKAL) 		3623064000NRG24240720231201040 26/07/2023 Muni 3623064WL0034796 Muni 00691 IPOS0000001 300 300 Processed 30/07/2023 4006245499 Muni ()
SubTotal 544 544
7 TIRUMALAGIRISAGAR TS-23-064-001-020/010216
(TIRUMALAGIRI) 		3623064000NRG24260720231208533 26/07/2023 Kalamma 3623064WL0035849 Kalamma 00710 SBIN0000DOP 3084 3084 Processed 29/07/2023 4006245497 Kalamma ()
SubTotal 3084 3084
Total 6762 6762

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUMALAGIRISAGAR TS3623064_260723FTO_144065 Bank of Baroda BARB0MIRYAL MIRYALGUDA,AP 305
2 TIRUMALAGIRISAGAR TS3623064_260723FTO_144065 STATE BANK OF INDIA SBIN0021245 DOP 520
3 TIRUMALAGIRISAGAR TS3623064_260723FTO_144065 UNION BANK OF INDIA UBIN0802409 TIRUMALAGIRI 2309
4 TIRUMALAGIRISAGAR TS3623064_260723FTO_144065 India Post Payments Bank IPOS0000001 NALGONDA 544
5 TIRUMALAGIRISAGAR TS3623064_260723FTO_144065 DOP SBIN0000DOP General Post Office-CBS 3084

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