Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:06:48 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : MARRI GUDA
Fto No. : TS3623037_200423FTO_21773
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 MARRI GUDA TS-23-037-011-012/010028
(SARAMPET) 		3623037000NRG24200420230141770 20/04/2023 naresh 3623037WL003512 naresh 00415 SBIN0020178 495 495 Processed 12/05/2023 1487135345 MR PALLAPU SURESH ()
SubTotal 495 495
2 MARRI GUDA TS-23-037-011-012/010196
(SARAMPET) 		3623037000NRG24200420230141807 20/04/2023 Nirmala 3623037WL003512 Nirmala 00468 UBIN0543951 960 960 Processed 12/05/2023 1487135347 Nirmala ()
3 MARRI GUDA TS-23-037-011-012/020063
(SARAMPET) 		3623037000NRG24200420230141857 20/04/2023 Ramulu 3623037WL003512 Ramulu 00468 UBIN0543951 960 960 Processed 12/05/2023 1487135346 Ramulu ()
SubTotal 1920 1920
4 MARRI GUDA TS-23-037-011-012/20450
(SARAMPET) 		3623037000NRG24200420230141863 20/04/2023 MANCHALA ABRAHAM 3623037WL003512 MANCHALA ABRAHAM 00691 IPOS0000001 800 800 Processed 12/05/2023 1487135344 MANCHALA ABRAHAM ()
SubTotal 800 800
Total 3215 3215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARRI GUDA TS3623037_200423FTO_21773 STATE BANK OF INDIA SBIN0020178 CHANDUR 495
2 MARRI GUDA TS3623037_200423FTO_21773 UNION BANK OF INDIA UBIN0543951 SIVANNAGUDA 1920
3 MARRI GUDA TS3623037_200423FTO_21773 India Post Payments Bank IPOS0000001 NALGONDA 800

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