Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:03:57 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : MIRYALAGUDA
Fto No. : TS3623042_120623FTO_96307
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 MIRYALAGUDA TS-23-042-008-009/010216
(TAKKELLAPAHAD) 		3623042000NRG24120620230968909 12/06/2023 Mariyamma 3623042WL0022151 Mariyamma 00415 SBIN0008502 850 850 Processed 03/07/2023 2983431087 MS KATTA MARIYAMMA ()
SubTotal 850 850
2 MIRYALAGUDA TS-23-042-008-009/010237
(TAKKELLAPAHAD) 		3623042000NRG24120620230968910 12/06/2023 Mallesvari 3623042WL0022151 Mallesvari 00691 IPOS0000001 835 835 Processed 03/07/2023 2983431086 Mallesvari ()
SubTotal 835 835
Total 1685 1685

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MIRYALAGUDA TS3623042_120623FTO_96307 STATE BANK OF INDIA SBIN0008502 TADAKAMALLA 850
2 MIRYALAGUDA TS3623042_120623FTO_96307 India Post Payments Bank IPOS0000001 NALGONDA 835

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