Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:37:50 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : NUTHANKAL
Fto No. : TS3642017_060723FTO_125693
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 NUTHANKAL TS-42-017-026-001/120001
(TEEKYA THANDA) 		3642017000NRG24060720230832838 06/07/2023 Azmeera Bhadru 3642017WL0017962 Azmeera Bhadru 00415 SBIN0021576 1014 1014 Processed 14/07/2023 3408613042 MR AJMIRA BHADRU ()
SubTotal 1014 1014
2 NUTHANKAL TS-42-017-018-018/010548
(PEDANEMILA) 		3642017000NRG24060720230837996 06/07/2023 GUNDAGANI MADHU 3642017WL0018106 GUNDAGANI MADHU 00468 UBIN0809225 417 417 Processed 14/07/2023 3408613043 GUNDAGANI MADHU ()
SubTotal 417 417
3 NUTHANKAL TS-42-017-018-018/10685
(PEDANEMILA) 		3642017000NRG24060720230837997 06/07/2023 CHODAM MOUNIKA 3642017WL0018106 CHODAM MOUNIKA 00468 UBIN0919314 278 278 Processed 14/07/2023 3408613044 CHODAM MOUNIKA ()
SubTotal 278 278
Total 1709 1709

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUTHANKAL TS3642017_060723FTO_125693 STATE BANK OF INDIA SBIN0021576 TALLASINGARAM 1014
2 NUTHANKAL TS3642017_060723FTO_125693 UNION BANK OF INDIA UBIN0809225 NOONTHANKAL GORANTLA 417
3 NUTHANKAL TS3642017_060723FTO_125693 UNION BANK OF INDIA UBIN0919314 SURYAPET 278

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