Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:21:10 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : NYALKAL
Fto No. : TS3638010_121023FTO_211583
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 NYALKAL TS-38-010-024-032/010627
(KALBEMAL) 		3638010000NRG24121020230901145 12/10/2023 kavitha 3638010WL025813 kavitha 00078 CNRB0013400 659 659 Processed 10/11/2023 7325882684 kavitha ()
SubTotal 659 659
2 NYALKAL TS-38-010-012-015/10622
(WADDI) 		3638010000NRG24121020230901087 12/10/2023 U Srikanth 3638010WL025795 U Srikanth 00415 SBIN0006524 1592 1592 Rejected 10/11/2023 7325882685 No Such Account
SubTotal 1592 1592
3 NYALKAL TS-38-010-012-015/10624
(WADDI) 		3638010000NRG24121020230901068 12/10/2023 M Rahul 3638010WL025793 M Rahul 00415 SBIN0020537 750 750 Processed 10/11/2023 7325882686 MR RAHUL M ()
SubTotal 750 750
Total 3001 3001

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NYALKAL TS3638010_121023FTO_211583 Canara Bank CNRB0013400 DOP 659
2 NYALKAL TS3638010_121023FTO_211583 STATE BANK OF INDIA SBIN0006524 NYALKAL 1592
3 NYALKAL TS3638010_121023FTO_211583 STATE BANK OF INDIA SBIN0020537 EDDUMAILARAM 750

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