Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 08:58:25 AM

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FTO Transaction Details

State : TELANGANA District : Karimnagar Block : ELLANTHAKUNTA
Fto No. : TS3620054_020523FTO_38173

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-20-054-015-012/030156 (SRIRAMULAPALLI)

3620054000NRG24020520230048154

02/05/2023

Saraiah

3620054WL005727

Saraiah

00415

SBIN0021566

1150

1150

Processed

12/05/2023

1491785939

MR SARAIAH MEKALA

()

2

ELLANTHAKUNTA

TS-20-054-015-012/030452 (SRIRAMULAPALLI)

3620054000NRG24020520230048175

02/05/2023

Andalu

3620054WL005727

Andalu

00415

SBIN0021566

236

236

Processed

12/05/2023

1491785938

MRS GURIJALA ANDALU

()

SubTotal

1386

1386

Total

1386

1386

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ELLANTHAKUNTA	TS3620054_020523FTO_38173	STATE BANK OF INDIA	SBIN0021566	ELLANTHAKUNTA	1386

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