Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:19:46 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : ANUMULA
Fto No. : TS3623051_030124FTO_282688
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 ANUMULA TS-23-051-033-001/20560
(PANGAVANI KUNTA) 		3623051000NRG24271220231339507 03/01/2024 Palleti Shekhar 3623051WL068729 Palleti Shekhar 00415 SBIN0021245 509 509 Processed 03/02/2024 9994191052 MR PALLETI SHEKHAR ()
SubTotal 509 509
2 ANUMULA TS-23-051-009-016/10439
(PALEM) 		3623051000NRG24221220231337833 03/01/2024 MAMIDI KARUNA 3623051WL068211 MAMIDI KARUNA 00468 UBIN0809772 1082 1082 Processed 03/02/2024 9994191054 MAMIDI KARUNA ()
3 ANUMULA TS-23-051-009-016/10439
(PALEM) 		3623051000NRG24271220231340353 03/01/2024 MAMIDI KARUNA 3623051WL068913 MAMIDI KARUNA 00468 UBIN0809772 1623 1623 Processed 03/02/2024 9994191053 MAMIDI KARUNA ()
SubTotal 2705 2705
4 ANUMULA TS-23-051-009-016/10439
(PALEM) 		3623051000NRG24271220231340352 03/01/2024 RAVI MAMIDI 3623051WL068913 RAVI MAMIDI 00684 APGV0006261 1623 1623 Processed 03/02/2024 9994191050 RAVI MAMIDI ()
5 ANUMULA TS-23-051-009-016/10439
(PALEM) 		3623051000NRG24221220231337832 03/01/2024 RAVI MAMIDI 3623051WL068211 RAVI MAMIDI 00684 APGV0006261 1082 1082 Processed 03/02/2024 9994191049 RAVI MAMIDI ()
SubTotal 2705 2705
6 ANUMULA TS-23-051-019-021/010674
(KOTHAPALLI) 		3623051000NRG24271220231339625 03/01/2024 Ramulamma 3623051WL068745 Ramulamma 00684 APGV0006306 318 318 Processed 03/02/2024 9994191051 Ramulamma ()
SubTotal 318 318
Total 6237 6237

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUMULA TS3623051_030124FTO_282688 STATE BANK OF INDIA SBIN0021245 HALIA 509
2 ANUMULA TS3623051_030124FTO_282688 UNION BANK OF INDIA UBIN0809772 HALIYA 2705
3 ANUMULA TS3623051_030124FTO_282688 Andhra Pradesh Grameena Vikas Bank APGV0006261 Halya 2705
4 ANUMULA TS3623051_030124FTO_282688 Andhra Pradesh Grameena Vikas Bank APGV0006306 Kothapally 318

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