Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:33:38 PM 
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FTO Transaction Details

State : TELANGANA District : Hanumakonda Block : SHAYAMPET
Fto No. : TS3621038_100823FTO_159342
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-21-038-005-002/020251
() 		3621038000NRG24100820230376518 10/08/2023 Nagaraju 3621038WL015307 Nagaraju 00468 UBIN0812242 3181 3181 Processed 10/11/2023 7326039623 Nagaraju ()
SubTotal 3181 3181
2 SHAYAMPET TS-21-038-005-002/020251
() 		3621038000NRG24100820230376519 10/08/2023 BEERA LAXMI 3621038WL015307 BEERA LAXMI 00684 APGV0005120 3181 3181 Processed 10/11/2023 7326039620 BEERA LAXMI ()
SubTotal 3181 3181
3 SHAYAMPET TS-21-038-022-001/030025
() 		3621038000NRG24100820230376594 10/08/2023 radha bhayi 3621038WL015318 radha bhayi 00688 FINO0001001 1022 1022 Processed 10/11/2023 7326039621 radha bhayi ()
SubTotal 1022 1022
4 SHAYAMPET TS-21-038-014-010/010505
() 		3621038000NRG24100820230376540 10/08/2023 Sadayya 3621038WL015313 Sadayya 00691 IPOS0000001 707 707 Processed 10/11/2023 7326039622 Sadayya ()
SubTotal 707 707
Total 8091 8091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAYAMPET TS3621038_100823FTO_159342 UNION BANK OF INDIA UBIN0812242 NAYEEMNAGAR 3181
2 SHAYAMPET TS3621038_100823FTO_159342 Andhra Pradesh Grameena Vikas Bank APGV0005120 Kothapally Gori 3181
3 SHAYAMPET TS3621038_100823FTO_159342 Fino Payments Bank Ltd FINO0001001 SATIVALI 1022
4 SHAYAMPET TS3621038_100823FTO_159342 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 707

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