Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:04:12 AM 
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FTO Transaction Details

State : TELANGANA District : Hanumakonda Block : SHAYAMPET
Fto No. : TS3621038_180423FTO_19858
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-21-038-022-001/30413
() 		3621038000NRG24180420230024330 18/04/2023 KAVITHA GUGULOTHU 3621038WL001262 KAVITHA GUGULOTHU 00078 CNRB0001325 1668 1668 Processed 12/05/2023 1486637956 KAVITHA GUGULOTHU ()
SubTotal 1668 1668
2 SHAYAMPET TS-21-038-003-001/030151
() 		3621038000NRG24180420230023928 18/04/2023 GORANTALA LAXMAIAH 3621038WL001256 GORANTALA LAXMAIAH 00415 SBIN0020159 467 467 Processed 12/05/2023 1486637964 MR GORANTLA LAXMAIAH ()
SubTotal 467 467
3 SHAYAMPET TS-21-038-003-001/030041
() 		3621038000NRG24180420230023879 18/04/2023 KOMURAIAH 3621038WL001256 KOMURAIAH 00468 UBIN0813851 351 351 Processed 12/05/2023 1486637966 KOMURAIAH ()
4 SHAYAMPET TS-21-038-003-001/030223
() 		3621038000NRG24180420230023954 18/04/2023 Viresham 3621038WL001256 Viresham 00468 UBIN0813851 1168 1168 Processed 12/05/2023 1486637965 Viresham ()
SubTotal 1519 1519
5 SHAYAMPET TS-21-038-014-010/10486-A
() 		3621038000NRG24180420230023770 18/04/2023 PITTALA SAMMAIAH 3621038WL001253 PITTALA SAMMAIAH 00688 FINO0001001 1417 1417 Processed 12/05/2023 1486637957 PITTALA SAMMAIAH ()
SubTotal 1417 1417
6 SHAYAMPET TS-21-038-003-001/030011
() 		3621038000NRG24180420230023862 18/04/2023 Vemkatayya 3621038WL001256 Vemkatayya 00691 IPOS0000001 1402 1402 Processed 12/05/2023 1486637961 Vemkatayya ()
7 SHAYAMPET TS-21-038-013-009/010007
() 		3621038000NRG24180420230023776 18/04/2023 Sunil 3621038WL001254 Sunil 00691 IPOS0000001 996 996 Processed 12/05/2023 1486637963 Sunil ()
8 SHAYAMPET TS-21-038-013-009/010041
() 		3621038000NRG24180420230023803 18/04/2023 Raambaayi 3621038WL001254 Raambaayi 00691 IPOS0000001 854 854 Processed 12/05/2023 1486637958 Raambaayi ()
9 SHAYAMPET TS-21-038-013-009/010051
() 		3621038000NRG24180420230023808 18/04/2023 APROJ 3621038WL001254 APROJ 00691 IPOS0000001 854 854 Processed 12/05/2023 1486637962 APROJ ()
10 SHAYAMPET TS-21-038-014-010/010032
() 		3621038000NRG24180420230023640 18/04/2023 Samba Reddi 3621038WL001253 Samba Reddi 00691 IPOS0000001 1181 1181 Processed 12/05/2023 1486637960 Samba Reddi ()
11 SHAYAMPET TS-21-038-014-010/010551
() 		3621038000NRG24180420230023768 18/04/2023 Mallaiah 3621038WL001253 Mallaiah 00691 IPOS0000001 709 709 Processed 12/05/2023 1486637959 Mallaiah ()
SubTotal 5996 5996
Total 11067 11067

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAYAMPET TS3621038_180423FTO_19858 Canara Bank CNRB0001325 ATMAKUR 1668
2 SHAYAMPET TS3621038_180423FTO_19858 STATE BANK OF INDIA SBIN0020159 PARKAL 467
3 SHAYAMPET TS3621038_180423FTO_19858 UNION BANK OF INDIA UBIN0813851 PARKALA 1519
4 SHAYAMPET TS3621038_180423FTO_19858 Fino Payments Bank Ltd FINO0001001 SATIVALI 1417
5 SHAYAMPET TS3621038_180423FTO_19858 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 5996

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