Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:34:45 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : MARRI GUDA
Fto No. : TS3623037_010523FTO_35788
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 MARRI GUDA TS-23-037-012-013/010515
(DAMERA BHEEMAN PALLE) 		3623037000NRG24010520230279048 01/05/2023 Lakshmamma 3623037WL006733 Lakshmamma 00415 SBIN0021610 580 580 Rejected 12/05/2023 1490048591 Account closed
SubTotal 580 580
2 MARRI GUDA TS-23-037-012-013/010548
(DAMERA BHEEMAN PALLE) 		3623037000NRG24010520230279055 01/05/2023 Lakshayya 3623037WL006733 Lakshayya 00468 UBIN0543951 580 580 Processed 12/05/2023 1490048592 Lakshayya ()
SubTotal 580 580
Total 1160 1160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARRI GUDA TS3623037_010523FTO_35788 STATE BANK OF INDIA SBIN0021610 NAMPALLY 580
2 MARRI GUDA TS3623037_010523FTO_35788 UNION BANK OF INDIA UBIN0543951 SIVANNAGUDA 580

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