Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:11:54 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : TIRUMALAGIRISAGAR
Fto No. : TS3623064_040723FTO_123442
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 TIRUMALAGIRISAGAR TS-23-064-005-024/010402
(CHINTALA PALEM) 		3623064000NRG24040720231148152 04/07/2023 Anjamma 3623064WL028811 Anjamma 00078 CNRB0001192 3084 3084 Processed 13/07/2023 3373381804 Anjamma ()
SubTotal 3084 3084
2 TIRUMALAGIRISAGAR TS-23-064-005-024/010120
(CHINTALA PALEM) 		3623064000NRG24040720231149472 04/07/2023 Komdaa 3623064WL028900 Komdaa 00691 IPOS0000001 3084 3084 Processed 13/07/2023 3373381805 Komdaa ()
SubTotal 3084 3084
Total 6168 6168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUMALAGIRISAGAR TS3623064_040723FTO_123442 Canara Bank CNRB0001192 NAGARJUNSAGAR 3084
2 TIRUMALAGIRISAGAR TS3623064_040723FTO_123442 India Post Payments Bank IPOS0000001 NALGONDA 3084

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