Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:11:47 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : NIDAMANUR
Fto No. : TS3623040_150423FTO_16285
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 NIDAMANUR TS-23-040-021-017/030045
(VALLABHAPURAM) 		3623040000NRG24150420230076236 15/04/2023 Shivakrishana 3623040WL001684 Shivakrishana 00415 SBIN0021638 799 799 Processed 11/05/2023 1436492900 MR ERUGADINDLA SHIVA KRISHNA ()
SubTotal 799 799
2 NIDAMANUR TS-23-040-021-017/030004
(VALLABHAPURAM) 		3623040000NRG24150420230076189 15/04/2023 iddayya 3623040WL001684 iddayya 00468 UBIN0802867 995 995 Processed 11/05/2023 1436492902 iddayya ()
3 NIDAMANUR TS-23-040-021-017/030043
(VALLABHAPURAM) 		3623040000NRG24150420230076231 15/04/2023 Karnakar 3623040WL001684 Karnakar 00468 UBIN0802867 597 597 Processed 11/05/2023 1436492903 Karnakar ()
4 NIDAMANUR TS-23-040-021-017/030066
(VALLABHAPURAM) 		3623040000NRG24150420230076247 15/04/2023 Mangamma 3623040WL001684 Mangamma 00468 UBIN0802867 996 996 Processed 11/05/2023 1436492901 Mangamma ()
SubTotal 2588 2588
Total 3387 3387

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIDAMANUR TS3623040_150423FTO_16285 STATE BANK OF INDIA SBIN0021638 THRIPURARAM 799
2 NIDAMANUR TS3623040_150423FTO_16285 UNION BANK OF INDIA UBIN0802867 THUMMADAM 2588

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