Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:27:58 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : TIRUMALAGIRISAGAR
Fto No. : TS3623064_180523FTO_60269
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-23-064-017-023/20086
(NELLIKAL) 		3623064000NRG24180520230583004 18/05/2023 Dathu Naik 3623064WL0013271 Dathu Naik 00415 SBIN0020172 979 979 Processed 24/05/2023 1820549337 MR JATAVATH DATHU NAIK ()
2 TIRUMALAGIRISAGAR TS-23-064-017-023/20086
(NELLIKAL) 		3623064000NRG24180520230583005 18/05/2023 Dathu Naik 3623064WL0013271 Dathu Naik 00415 SBIN0020172 665 665 Processed 24/05/2023 1820549338 MR JATAVATH DATHU NAIK ()
SubTotal 1644 1644
3 TIRUMALAGIRISAGAR TS-23-064-031-025/010065
(YELLAPUR) 		3623064000NRG24180520230582612 18/05/2023 RAVULAPATI KARTHEEK 3623064WL0013261 RAVULAPATI KARTHEEK 00468 UBIN0802409 635 635 Processed 24/05/2023 1820549339 RAVULAPATI KARTHEEK ()
SubTotal 635 635
4 TIRUMALAGIRISAGAR TS-23-064-017-023/020034
(NELLIKAL) 		3623064000NRG24180520230583003 18/05/2023 Muni 3623064WL0013271 Muni 00691 IPOS0000001 798 798 Processed 24/05/2023 1820549336 Muni ()
SubTotal 798 798
Total 3077 3077

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUMALAGIRISAGAR TS3623064_180523FTO_60269 STATE BANK OF INDIA SBIN0020172 NAGARJUNA SAGAR 1644
2 TIRUMALAGIRISAGAR TS3623064_180523FTO_60269 UNION BANK OF INDIA UBIN0802409 TIRUMALAGIRI 635
3 TIRUMALAGIRISAGAR TS3623064_180523FTO_60269 India Post Payments Bank IPOS0000001 NALGONDA 798

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