Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:21:09 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : MARRI GUDA
Fto No. : TS3623037_121223FTO_264369
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 MARRI GUDA TS-23-037-014-016/010904
(MARRIGUDA) 		3623037000NRG24121220231329981 12/12/2023 Laxmi 3623037WL065885 Laxmi 00089 CBIN0281261 888 888 Processed 03/02/2024 9993809117 Laxmi ()
SubTotal 888 888
2 MARRI GUDA TS-23-037-014-016/010412
(MARRIGUDA) 		3623037000NRG24121220231329975 12/12/2023 Amjamma 3623037WL065884 Amjamma 00468 UBIN0824739 1632 1632 Processed 03/02/2024 9993809118 Amjamma ()
SubTotal 1632 1632
3 MARRI GUDA TS-23-037-014-016/10976
(MARRIGUDA) 		3623037000NRG24121220231329958 12/12/2023 Mrs. LAVANYA 3623037WL065868 Mrs. LAVANYA 00684 APGV0006285 1632 1632 Processed 03/02/2024 9993809116 Mrs. LAVANYA ()
SubTotal 1632 1632
Total 4152 4152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MARRI GUDA TS3623037_121223FTO_264369 Central Bank Of India CBIN0281261 MARRIGUDA 888
2 MARRI GUDA TS3623037_121223FTO_264369 UNION BANK OF INDIA UBIN0824739 CHANDUR 1632
3 MARRI GUDA TS3623037_121223FTO_264369 Andhra Pradesh Grameena Vikas Bank APGV0006285 Marriguda 1632

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