Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:07:44 PM 
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FTO Transaction Details

State : TELANGANA District : Hanumakonda Block : SHAYAMPET
Fto No. : TS3621038_150423APB_FTO_16178
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-21-038-003-001/030068
() 		3621038000NRG24150420230014135 15/04/2023 Kumaaraswaami 3621038WL000688 Kumaaraswaami 00415 SBIN0005325 1575 1575 Processed 11/05/2023 1436702247 MR AEDULA KUMARA SWAMY STATE BANK OF INDIA(508548)
2 SHAYAMPET TS-21-038-007-004/010089
() 		3621038000NRG24150420230015576 15/04/2023 Akil 3621038WL000735 Akil 00415 SBIN0005325 3264 3264 Processed 11/05/2023 1436702249 MR GAJULA AKHIL STATE BANK OF INDIA(508548)
SubTotal 4839 4839
3 SHAYAMPET TS-21-038-003-001/30321
() 		3621038000NRG24150420230014055 15/04/2023 Lakukan venkataiah 3621038WL000674 Lakukan venkataiah 00691 IPOS0000001 2992 2992 Processed 11/05/2023 1436702248 LAKKAM VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2992 2992
Total 7831 7831

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAYAMPET TS3621038_150423APB_FTO_16178 STATE BANK OF INDIA SBIN0005325 SHAYAMPET 4839
2 SHAYAMPET TS3621038_150423APB_FTO_16178 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 2992

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