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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:56:48 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : TIRUMALAGIRISAGAR
Fto No. : TS3623064_121023FTO_211974
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-23-064-014-001/60337
(NAGARJUNA PETA) 		3623064000NRG24121020231282086 12/10/2023 PUNNA JAYA 3623064WL053723 PUNNA JAYA 00415 SBIN0020172 1041 1041 Processed 09/11/2023 7268986209 MRS PUNNA JAYA ()
SubTotal 1041 1041
2 TIRUMALAGIRISAGAR TS-23-064-014-001/60337
(NAGARJUNA PETA) 		3623064000NRG24121020231282085 12/10/2023 Venkateswarlu 3623064WL053723 Venkateswarlu 00468 UBIN0803995 1041 1041 Processed 09/11/2023 7268986210 Venkateswarlu ()
SubTotal 1041 1041
Total 2082 2082

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUMALAGIRISAGAR TS3623064_121023FTO_211974 STATE BANK OF INDIA SBIN0020172 NAGARJUNA SAGAR 1041
2 TIRUMALAGIRISAGAR TS3623064_121023FTO_211974 UNION BANK OF INDIA UBIN0803995 NAGARJUNA SAGAR 1041

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