Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:25:14 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : NAGARAM
Fto No. : TS3642023_300823FTO_173799
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 NAGARAM TS-42-023-007-001/20295
(NAGARAM BANGLOW) 		3642023000NRG24300820230947975 30/08/2023 RAMULAMMA 3642023WL026153 RAMULAMMA 00078 CNRB0013442 1206 1206 Processed 10/11/2023 7326045138 RAMULAMMA ()
2 NAGARAM TS-42-023-012-014/010232
(PHANIGIRI) 		3642023000NRG24300820230948076 30/08/2023 Mallamma 3642023WL026182 Mallamma 00078 CNRB0013442 691 691 Processed 10/11/2023 7326045137 Mallamma ()
3 NAGARAM TS-42-023-012-014/010260
(PHANIGIRI) 		3642023000NRG24300820230948080 30/08/2023 BALASWAMY 3642023WL026182 BALASWAMY 00078 CNRB0013442 691 691 Processed 10/11/2023 7326045136 BALASWAMY ()
4 NAGARAM TS-42-023-014-001/010676
(WARDHAMANU KOTA) 		3642023000NRG24300820230948365 30/08/2023 Bixamaiah 3642023WL026237 Bixamaiah 00078 CNRB0013442 179 179 Processed 10/11/2023 7326045139 Bixamaiah ()
SubTotal 2767 2767
5 NAGARAM TS-42-023-010-011/11036
(PASTHALA) 		3642023000NRG24300820230948061 30/08/2023 MOGALAGANI PUJITHA 3642023WL026175 MOGALAGANI PUJITHA 00415 SBIN0021658 1331 1331 Processed 10/11/2023 7326045142 MISS MOGALAGANIPUJITHA PUJITHA ()
SubTotal 1331 1331
6 NAGARAM TS-42-023-011-001/040025
(PERABOINAGUDEM) 		3642023000NRG24300820230947923 30/08/2023 Naresh 3642023WL026139 Naresh 00691 IPOS0000001 243 243 Processed 10/11/2023 7326045140 Naresh ()
SubTotal 243 243
7 NAGARAM TS-42-023-011-001/040022
(PERABOINAGUDEM) 		3642023000NRG24300820230947922 30/08/2023 Narsaiah 3642023WL026139 Narsaiah 00710 SBIN0000DOP 729 729 Processed 10/11/2023 7326045141 Narsaiah ()
SubTotal 729 729
Total 5070 5070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGARAM TS3642023_300823FTO_173799 Canara Bank CNRB0013442 DOP 1382
2 NAGARAM TS3642023_300823FTO_173799 Canara Bank CNRB0013442 NAGARAM 1385
3 NAGARAM TS3642023_300823FTO_173799 STATE BANK OF INDIA SBIN0021658 THUNGATHURTHI 1331
4 NAGARAM TS3642023_300823FTO_173799 India Post Payments Bank IPOS0000001 NALGONDA 243
5 NAGARAM TS3642023_300823FTO_173799 DOP SBIN0000DOP General Post Office-CBS 729

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