Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:30:05 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : ANUMULA
Fto No. : TS3623051_260523FTO_72514
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 ANUMULA TS-23-051-019-021/010047
(KOTHAPALLI) 		3623051000NRG24260520230715687 26/05/2023 budidha madhu 3623051WL0016225 budidha madhu 00415 SBIN0021245 847 847 Processed 31/05/2023 1977660681 MR BUDIDA MADHU ()
SubTotal 847 847
2 ANUMULA TS-23-051-006-013/010116
(RAMADUGU) 		3623051000NRG24260520230715777 26/05/2023 CHEDURUPALLI YADAMMA 3623051WL0016232 CHEDURUPALLI YADAMMA 00468 UBIN0809772 600 600 Processed 31/05/2023 1977660680 CHEDURUPALLI YADAMMA ()
SubTotal 600 600
3 ANUMULA TS-23-051-012-018/060344
(HAZARIGUDA) 		3623051000NRG24260520230711675 26/05/2023 Achammma 3623051WL0016136 Achammma 00684 APGV0006261 412 412 Processed 31/05/2023 1977660679 Achammma ()
SubTotal 412 412
Total 1859 1859

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUMULA TS3623051_260523FTO_72514 STATE BANK OF INDIA SBIN0021245 HALIA 847
2 ANUMULA TS3623051_260523FTO_72514 UNION BANK OF INDIA UBIN0809772 HALIYA 600
3 ANUMULA TS3623051_260523FTO_72514 Andhra Pradesh Grameena Vikas Bank APGV0006261 Halya 412

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