Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:08:48 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : NUTHANKAL
Fto No. : TS3642017_261023FTO_221373
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 NUTHANKAL TS-42-017-026-001/030027
(TEEKYA THANDA) 		3642017000NRG24261020230977456 26/10/2023 LAVUDYA SRINIVAS 3642017WL031402 LAVUDYA SRINIVAS 00415 SBIN0021576 191 191 Processed 11/11/2023 7409904931 MR LAVUDYA SRINIVAS ()
2 NUTHANKAL TS-42-017-026-001/030101
(TEEKYA THANDA) 		3642017000NRG24261020230977462 26/10/2023 Saalamma 3642017WL031402 Saalamma 00415 SBIN0021576 1149 1149 Processed 11/11/2023 7409904932 MRS LAVUDYA SATTEMMA ()
SubTotal 1340 1340
3 NUTHANKAL TS-42-017-026-001/030117
(TEEKYA THANDA) 		3642017000NRG24261020230977466 26/10/2023 Vijaya Shanthi 3642017WL031402 Vijaya Shanthi 00691 IPOS0000001 957 957 Processed 11/11/2023 7409904933 Vijaya Shanthi ()
SubTotal 957 957
Total 2297 2297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUTHANKAL TS3642017_261023FTO_221373 STATE BANK OF INDIA SBIN0021576 TALLASINGARAM 1340
2 NUTHANKAL TS3642017_261023FTO_221373 India Post Payments Bank IPOS0000001 NALGONDA 957

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