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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:02:19 PM

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FTO Transaction Details

State : TELANGANA District : Karimnagar Block : ELLANTHAKUNTA
Fto No. : TS3620054_090523FTO_47746

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)

3620054000NRG24090520230068625

09/05/2023

Saraiah

3620054WL007828

Saraiah

00415

SBIN0021566

1049

1049

Processed

13/05/2023

1523575385

MR SARAIAH MEKALA

()

2

ELLANTHAKUNTA

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

3620054000NRG24090520230068653

09/05/2023

Andalu

3620054WL007828

Andalu

00415

SBIN0021566

175

175

Processed

13/05/2023

1523575386

MRS GURIJALA ANDALU

()

SubTotal

1224

1224

Total

1224

1224

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ELLANTHAKUNTA	TS3620054_090523FTO_47746	STATE BANK OF INDIA	SBIN0021566	ELLANTHAKUNTA	1224

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