Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:50:27 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : MIRYALAGUDA
Fto No. : TS3623042_240523FTO_68741
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 MIRYALAGUDA TS-23-042-046-001/010549
(TAKKELLAPAHAD THANDA) 		3623042000NRG24240520230686530 24/05/2023 SWATHI 3623042WL015592 SWATHI 00415 SBIN0008502 582 582 Processed 30/05/2023 1943903022 MS BHUKYA SWATHI ()
2 MIRYALAGUDA TS-23-042-046-001/040010
(TAKKELLAPAHAD THANDA) 		3623042000NRG24240520230686550 24/05/2023 NARESH 3623042WL015592 NARESH 00415 SBIN0008502 349 349 Processed 30/05/2023 1943903023 MR BHUKYA NARESH ()
SubTotal 931 931
3 MIRYALAGUDA TS-23-042-036-001/010128
(KOTHAPET) 		3623042000NRG24240520230690704 24/05/2023 mallaiah 3623042WL015669 mallaiah 00468 UBIN0803570 460 460 Processed 30/05/2023 1943903024 mallaiah ()
4 MIRYALAGUDA TS-23-042-036-001/040117
(KOTHAPET) 		3623042000NRG24240520230690744 24/05/2023 Krishnaveni 3623042WL015669 Krishnaveni 00468 UBIN0803570 115 115 Processed 30/05/2023 1943903025 Krishnaveni ()
SubTotal 575 575
Total 1506 1506

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MIRYALAGUDA TS3623042_240523FTO_68741 STATE BANK OF INDIA SBIN0008502 TADAKAMALLA 931
2 MIRYALAGUDA TS3623042_240523FTO_68741 UNION BANK OF INDIA UBIN0803570 MIRYALAGUDA 575

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