Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:12:39 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : ANUMULA
Fto No. : TS3623051_080923FTO_182453
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-23-051-004-009/010513
(YACHARAM) 		3623051000NRG24040920231259124 08/09/2023 Sunita 3623051WL046550 Sunita 00468 UBIN0809772 1088 1088 Processed 09/11/2023 7263133492 Sunita ()
2 ANUMULA TS-23-051-009-016/010404
(PALEM) 		3623051000NRG24040920231259144 08/09/2023 Ramanjaneyulu 3623051WL046551 Ramanjaneyulu 00468 UBIN0809772 473 473 Processed 09/11/2023 7263133493 Ramanjaneyulu ()
3 ANUMULA TS-23-051-009-016/010407
(PALEM) 		3623051000NRG24040920231259146 08/09/2023 Shekar 3623051WL046551 Shekar 00468 UBIN0809772 710 710 Processed 09/11/2023 7263133494 Shekar ()
SubTotal 2271 2271
4 ANUMULA TS-23-051-019-021/010082
(KOTHAPALLI) 		3623051000NRG24050920231260447 08/09/2023 Venkamma 3623051WL046816 Venkamma 00684 APGV0006306 443 443 Processed 09/11/2023 7263133496 Venkamma ()
5 ANUMULA TS-23-051-019-021/010115
(KOTHAPALLI) 		3623051000NRG24050920231260451 08/09/2023 Durgamma 3623051WL046817 Durgamma 00684 APGV0006306 802 802 Processed 09/11/2023 7263133495 Durgamma ()
SubTotal 1245 1245
Total 3516 3516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUMULA TS3623051_080923FTO_182453 UNION BANK OF INDIA UBIN0809772 HALIA 2271
2 ANUMULA TS3623051_080923FTO_182453 Andhra Pradesh Grameena Vikas Bank APGV0006306 Kothapally 1245

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