Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:29:45 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : MIRYALAGUDA
Fto No. : TS3623042_020423FTO_2190
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-23-042-026-001/040198
(BOTIGANI THANDA) 		3623042000NRG23290720220936576 02/04/2023 Srinivas 3623042WL0035518 Srinivas 00165 IBKL0001640 215 215 Processed 03/05/2023 1173848921 Srinivas ()
SubTotal 215 215
2 MIRYALAGUDA TS-23-042-026-001/040137
(BOTIGANI THANDA) 		3623042000NRG23290720220936553 02/04/2023 nagaraju 3623042WL0035518 nagaraju 00462 UCBA0003174 429 429 Processed 03/05/2023 1173848922 BANOTHU NAGARAJU ()
3 MIRYALAGUDA TS-23-042-026-001/040225
(BOTIGANI THANDA) 		3623042000NRG23290720220936589 02/04/2023 Balaji 3623042WL0035518 Balaji 00462 UCBA0003174 358 358 Processed 03/05/2023 1173848924 BANOTHU BALAJI ()
4 MIRYALAGUDA TS-23-042-026-001/040230
(BOTIGANI THANDA) 		3623042000NRG23290720220936590 02/04/2023 Krishna 3623042WL0035518 Krishna 00462 UCBA0003174 429 429 Processed 03/05/2023 1173848923 BADAVATHU KRISHNA ()
5 MIRYALAGUDA TS-23-042-026-001/040238
(BOTIGANI THANDA) 		3623042000NRG23290720220936596 02/04/2023 naresh 3623042WL0035518 naresh 00462 UCBA0003174 143 143 Processed 03/05/2023 1173848925 BANOTHU NARESH ()
SubTotal 1359 1359
Total 1574 1574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MIRYALAGUDA TS3623042_020423FTO_2190 IDBI Bank IBKL0001640 MIRYALAGUDA 215
2 MIRYALAGUDA TS3623042_020423FTO_2190 UCO Bank UCBA0003174 Miryalguda 1359

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