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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:19:59 AM 
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FTO Transaction Details

State : TELANGANA District : Hanumakonda Block : SHAYAMPET
Fto No. : TS3621038_210423FTO_24652
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-21-038-001-001/011007
() 		3621038000NRG23210420230642613 21/04/2023 Lalita 3621038WL0040343 Lalita 00415 SBIN0005325 510 510 Processed 12/05/2023 1486760109 MRS BUTTI LALITHA ()
2 SHAYAMPET TS-21-038-001-001/011007
() 		3621038000NRG23210420230642614 21/04/2023 Lalita 3621038WL0040343 Lalita 00415 SBIN0005325 1240 1240 Processed 12/05/2023 1486760107 MRS BUTTI LALITHA ()
3 SHAYAMPET TS-21-038-001-001/011007
() 		3621038000NRG23210420230642615 21/04/2023 Lalita 3621038WL0040343 Lalita 00415 SBIN0005325 1058 1058 Processed 12/05/2023 1486760110 MRS BUTTI LALITHA ()
4 SHAYAMPET TS-21-038-001-001/011007
() 		3621038000NRG23210420230642616 21/04/2023 Lalita 3621038WL0040343 Lalita 00415 SBIN0005325 1256 1256 Processed 12/05/2023 1486760108 MRS BUTTI LALITHA ()
5 SHAYAMPET TS-21-038-016-012/010545
() 		3621038000NRG23210420230642617 21/04/2023 Srinivas 3621038WL0040344 Srinivas 00415 SBIN0005325 500 500 Processed 12/05/2023 1486760105 MR CHIRANGI SRINIVAS ()
6 SHAYAMPET TS-21-038-016-012/010545
() 		3621038000NRG23210420230642618 21/04/2023 Srinivas 3621038WL0040344 Srinivas 00415 SBIN0005325 500 500 Processed 12/05/2023 1486760106 MR CHIRANGI SRINIVAS ()
SubTotal 5064 5064
Total 5064 5064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAYAMPET TS3621038_210423FTO_24652 STATE BANK OF INDIA SBIN0005325 SHAYAMPET 5064

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