Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:15:15 PM 
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FTO Transaction Details

State : TELANGANA District : Karimnagar Block : ELLANTHAKUNTA
Fto No. : TS3620054_050124FTO_284210
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 ELLANTHAKUNTA TS-20-054-001-012/010253
(ELLANTHAKUNTA) 		3620054000NRG24050120240442925 05/01/2024 Mallaiah 3620054WL0073255 Mallaiah 00415 SBIN0021566 1360 1360 Processed 03/02/2024 9994188505 MR DAMSANI MALLAIAH ()
2 ELLANTHAKUNTA TS-20-054-001-012/010253
(ELLANTHAKUNTA) 		3620054000NRG24050120240442926 05/01/2024 Mallaiah 3620054WL0073255 Mallaiah 00415 SBIN0021566 1631 1631 Processed 03/02/2024 9994188506 MR DAMSANI MALLAIAH ()
3 ELLANTHAKUNTA TS-20-054-001-012/010253
(ELLANTHAKUNTA) 		3620054000NRG24050120240442927 05/01/2024 Mallaiah 3620054WL0073255 Mallaiah 00415 SBIN0021566 1631 1631 Processed 03/02/2024 9994188507 MR DAMSANI MALLAIAH ()
4 ELLANTHAKUNTA TS-20-054-001-012/010369
(ELLANTHAKUNTA) 		3620054000NRG24050120240442913 05/01/2024 Sharadha 3620054WL0073248 Sharadha 00415 SBIN0021566 1632 1632 Processed 03/02/2024 9994188502 MRS MARAPALLI SHARADHA ()
5 ELLANTHAKUNTA TS-20-054-001-012/010369
(ELLANTHAKUNTA) 		3620054000NRG24050120240442914 05/01/2024 Sharadha 3620054WL0073248 Sharadha 00415 SBIN0021566 1631 1631 Processed 03/02/2024 9994188504 MRS MARAPALLI SHARADHA ()
6 ELLANTHAKUNTA TS-20-054-001-012/010369
(ELLANTHAKUNTA) 		3620054000NRG24050120240442915 05/01/2024 Sharadha 3620054WL0073248 Sharadha 00415 SBIN0021566 1632 1632 Processed 03/02/2024 9994188503 MRS MARAPALLI SHARADHA ()
7 ELLANTHAKUNTA TS-20-054-001-012/010413
(ELLANTHAKUNTA) 		3620054000NRG24050120240444221 05/01/2024 Radha 3620054WL0073556 Radha 00415 SBIN0021566 1631 1631 Processed 03/02/2024 9994188508 MRS PEDDI RADHA ()
SubTotal 11148 11148
Total 11148 11148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLANTHAKUNTA TS3620054_050124FTO_284210 STATE BANK OF INDIA SBIN0021566 ELLANTHAKUNTA 11148

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