Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:55:56 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : MARRI GUDA
Fto No. : TS3623037_170423FTO_17757
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-23-037-015-017/040025
(KONDUR) 		3623037000NRG24170420230095328 17/04/2023 Bikku 3623037WL002238 Bikku 00089 CBIN0281261 759 759 Processed 12/05/2023 1486894619 Bikku ()
2 MARRI GUDA TS-23-037-015-017/040025
(KONDUR) 		3623037000NRG24170420230095329 17/04/2023 Bujji 3623037WL002238 Bujji 00089 CBIN0281261 759 759 Processed 12/05/2023 1486894617 Bujji ()
SubTotal 1518 1518
3 MARRI GUDA TS-23-037-015-017/040061
(KONDUR) 		3623037000NRG24170420230095351 17/04/2023 shirisha 3623037WL002238 shirisha 00691 IPOS0000001 539 539 Processed 12/05/2023 1486894618 shirisha ()
SubTotal 539 539
Total 2057 2057

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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_170423FTO_17757 Central Bank Of India CBIN0281261 MARRIGUDA 1518
2 MARRI GUDA TS3623037_170423FTO_17757 India Post Payments Bank IPOS0000001 NALGONDA 539

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