Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:52:58 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : NAGARAM
Fto No. : TS3642023_020923APB_FTO_178249
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 NAGARAM TS-42-023-002-003/010017
(DEVARANENI KOTHA PALLE) 		3642023000NRG24020920230950067 02/09/2023 Samtosha 3642023WL026568 Samtosha 00078 CNRB0013442 630 630 Processed 09/11/2023 7253944266 VAYYA SANTHOSHA INDIA POST PAYMENTS BANK LIMITED(508528)
2 NAGARAM TS-42-023-002-003/010387
(DEVARANENI KOTHA PALLE) 		3642023000NRG24020920230950071 02/09/2023 Malamma 3642023WL026568 Malamma 00078 CNRB0013442 840 840 Processed 09/11/2023 7253944265 LINGALA MALLAMMA CANARA BANK(508532)
3 NAGARAM TS-42-023-002-003/010659
(DEVARANENI KOTHA PALLE) 		3642023000NRG24020920230950073 02/09/2023 Nagamani 3642023WL026568 Nagamani 00078 CNRB0013442 840 840 Processed 09/11/2023 7253944267 ASHABOINA NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2310 2310
4 NAGARAM TS-42-023-002-003/010150
(DEVARANENI KOTHA PALLE) 		3642023000NRG24020920230950068 02/09/2023 Jaanamma 3642023WL026568 Jaanamma 00691 IPOS0000001 840 840 Processed 09/11/2023 7253944268 VANGURI JANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 NAGARAM TS-42-023-002-003/010377
(DEVARANENI KOTHA PALLE) 		3642023000NRG24020920230950070 02/09/2023 Kanakamma 3642023WL026568 Kanakamma 00691 IPOS0000001 840 840 Processed 09/11/2023 7253944269 EASABOINA KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 NAGARAM TS-42-023-002-003/010377
(DEVARANENI KOTHA PALLE) 		3642023000NRG24020920230950069 02/09/2023 Lingaiah 3642023WL026568 Lingaiah 00691 IPOS0000001 840 840 Processed 09/11/2023 7253944270 EASABOINA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2520 2520
7 NAGARAM TS-42-023-002-003/010447
(DEVARANENI KOTHA PALLE) 		3642023000NRG24020920230950072 02/09/2023 Narsaiah 3642023WL026568 Narsaiah 00710 SBIN0000DOP 630 630 Processed 09/11/2023 7253944264 VANPU NARSAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 630 630
Total 5460 5460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGARAM TS3642023_020923APB_FTO_178249 Canara Bank CNRB0013442 NAGARAM 2310
2 NAGARAM TS3642023_020923APB_FTO_178249 India Post Payments Bank IPOS0000001 NALGONDA 2520
3 NAGARAM TS3642023_020923APB_FTO_178249 DOP SBIN0000DOP General Post Office-CBS 630

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