Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:03:26 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : NIDAMANUR
Fto No. : TS3623040_030723FTO_121749
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-23-040-038-001/30276
(SOMAVARIGUDEM) 		3623040000NRG24030720231142161 03/07/2023 Mrs Narsing Parameswari 3623040WL028327 Mrs Narsing Parameswari 00415 SBIN0022026 1285 1285 Processed 13/07/2023 3373383526 MRS NARSING PARAMESWARI ()
SubTotal 1285 1285
2 NIDAMANUR TS-23-040-016-014/090777
(MUKUNDAPURAM) 		3623040000NRG24030720231139638 03/07/2023 swarupa 3623040WL028159 swarupa 00468 UBIN0802867 166 166 Processed 13/07/2023 3373383527 swarupa ()
SubTotal 166 166
3 NIDAMANUR TS-23-040-038-001/30276
(SOMAVARIGUDEM) 		3623040000NRG24030720231142160 03/07/2023 SATHYAM NARSING 3623040WL028327 SATHYAM NARSING 00684 APGV0006236 1285 1285 Processed 13/07/2023 3373383525 SATHYAM NARSING ()
SubTotal 1285 1285
Total 2736 2736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIDAMANUR TS3623040_030723FTO_121749 STATE BANK OF INDIA SBIN0022026 NIDAMANOOR 1285
2 NIDAMANUR TS3623040_030723FTO_121749 UNION BANK OF INDIA UBIN0802867 THUMMADAM 166
3 NIDAMANUR TS3623040_030723FTO_121749 Andhra Pradesh Grameena Vikas Bank APGV0006236 Nidamanoor 1285

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