Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:33:51 AM 
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FTO Transaction Details

State : TELANGANA District : Warangal Block : DUGGONDI
Fto No. : TS3621035_161223FTO_268597
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 DUGGONDI TS-21-035-015-010/10998
(THIMMAMPET) 		3621035000NRG24161220230439420 16/12/2023 Undrathi Naresh 3621035WL026568 Undrathi Naresh 00415 SBIN0020655 147 147 Processed 03/02/2024 9993609643 MR UNDRATHI NARESH ()
2 DUGGONDI TS-21-035-025-001/831
(CHANDRAIAHPALLY) 		3621035000NRG24161220230439433 16/12/2023 MALYALA RAJESHWARAMMA 3621035WL026572 MALYALA RAJESHWARAMMA 00415 SBIN0020655 732 732 Processed 03/02/2024 9993609644 MRS MALYALA RAJESHWARI ()
SubTotal 879 879
Total 879 879

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DUGGONDI TS3621035_161223FTO_268597 STATE BANK OF INDIA SBIN0020655 DUGGONDI 879

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