Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:04:14 AM 
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FTO Transaction Details

State : TELANGANA District : Karimnagar Block : ELLANTHAKUNTA
Fto No. : TS3620054_170623FTO_103776
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 ELLANTHAKUNTA TS-20-054-013-005/020198
(SEETAMPET) 		3620054000NRG24170620230227218 17/06/2023 Bakkathatla vinith 3620054WL018815 Bakkathatla vinith 00415 SBIN0011988 708 708 Processed 03/07/2023 2977761218 MR BAKKATHATLAVINITH VINITH ()
SubTotal 708 708
2 ELLANTHAKUNTA TS-20-054-003-005/010019
(BUJUNOOR) 		3620054000NRG24170620230227086 17/06/2023 Komuramma 3620054WL018813 Komuramma 00683 SBIN0RRDCGB 504 504 Processed 03/07/2023 2977761219 Komuramma ()
SubTotal 504 504
3 ELLANTHAKUNTA TS-20-054-014-015/010584
(SIRSEDU) 		3620054000NRG24170620230227300 17/06/2023 Rajkumar 3620054WL018816 Rajkumar 00691 IPOS0000001 1135 1135 Processed 04/07/2023 2977761216 Rajkumar ()
4 ELLANTHAKUNTA TS-20-054-014-015/010850
(SIRSEDU) 		3620054000NRG24170620230227313 17/06/2023 Rajaiah 3620054WL018816 Rajaiah 00691 IPOS0000001 378 378 Processed 04/07/2023 2977761217 Rajaiah ()
SubTotal 1513 1513
Total 2725 2725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLANTHAKUNTA TS3620054_170623FTO_103776 STATE BANK OF INDIA SBIN0011988 JAMMIKUNTA 708
2 ELLANTHAKUNTA TS3620054_170623FTO_103776 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 504
3 ELLANTHAKUNTA TS3620054_170623FTO_103776 India Post Payments Bank IPOS0000001 PEDDAPALLI 1513

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