Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:57:15 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : TIRUMALAGIRISAGAR
Fto No. : TS3623064_140823FTO_161324
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 TIRUMALAGIRISAGAR TS-23-064-005-024/010299
(CHINTALA PALEM) 		3623064000NRG24140820231236693 14/08/2023 Naramma 3623064WL040527 Naramma 00078 CNRB0001192 1591 1591 Processed 09/11/2023 7253791039 Naramma ()
2 TIRUMALAGIRISAGAR TS-23-064-005-024/010359
(CHINTALA PALEM) 		3623064000NRG24140820231236695 14/08/2023 Mounika 3623064WL040527 Mounika 00078 CNRB0001192 1591 1591 Processed 09/11/2023 7253791040 Mounika ()
SubTotal 3182 3182
Total 3182 3182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUMALAGIRISAGAR TS3623064_140823FTO_161324 Canara Bank CNRB0001192 NAGARJUNSAGAR 3182

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