Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:53:36 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : THRIPURARAM
Fto No. : TS3623041_020523FTO_38059
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 THRIPURARAM TS-23-041-020-019/010195
(MATUR) 		3623041000NRG24020520230298897 02/05/2023 Naagu 3623041WL007202 Naagu 00415 SBIN0020174 646 646 Processed 12/05/2023 1489847724 MR RAMAVATH NAGU ()
SubTotal 646 646
2 THRIPURARAM TS-23-041-020-019/010312
(MATUR) 		3623041000NRG24020520230298924 02/05/2023 Dhanavath Jawaharlal 3623041WL007202 Dhanavath Jawaharlal 00415 SBIN0020322 646 646 Processed 12/05/2023 1489847725 MR DHANAVATH JAWAHARLAL ()
SubTotal 646 646
3 THRIPURARAM TS-23-041-020-019/010102
(MATUR) 		3623041000NRG24020520230298846 02/05/2023 Mangtha 3623041WL007202 Mangtha 00415 SBIN0021638 323 323 Processed 12/05/2023 1489847726 MR DHANAVATH MANGTHA ()
4 THRIPURARAM TS-23-041-020-019/010174
(MATUR) 		3623041000NRG24020520230298878 02/05/2023 hanumanthu 3623041WL007202 hanumanthu 00415 SBIN0021638 807 807 Processed 12/05/2023 1489847727 MR DANAVATH HANMANTHU ()
5 THRIPURARAM TS-23-041-020-019/010191
(MATUR) 		3623041000NRG24020520230298895 02/05/2023 Ravi 3623041WL007202 Ravi 00415 SBIN0021638 807 807 Processed 12/05/2023 1489847728 MR DHANAVATH RAVI ()
SubTotal 1937 1937
6 THRIPURARAM TS-23-041-020-019/010187
(MATUR) 		3623041000NRG24020520230298886 02/05/2023 Kalyan 3623041WL007202 Kalyan 00691 IPOS0000001 807 807 Processed 12/05/2023 1489847723 Kalyan ()
SubTotal 807 807
Total 4036 4036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THRIPURARAM TS3623041_020523FTO_38059 STATE BANK OF INDIA SBIN0020174 MIRYALGUDA 646
2 THRIPURARAM TS3623041_020523FTO_38059 STATE BANK OF INDIA SBIN0020322 MIRYALGUDA ADB 646
3 THRIPURARAM TS3623041_020523FTO_38059 STATE BANK OF INDIA SBIN0021638 THRIPURARAM 1937
4 THRIPURARAM TS3623041_020523FTO_38059 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 807

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