Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:22:44 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : NUTHANKAL
Fto No. : TS3642017_130923FTO_186192
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 NUTHANKAL TS-42-017-012-012/010036
(VENKEPALLY) 		3642017000NRG24130920230956349 13/09/2023 Mallamma 3642017WL027586 Mallamma 50822401 SBIN0000DOP 255 255 Processed 09/11/2023 7263136864 Mallamma ()
2 NUTHANKAL TS-42-017-012-012/010113
(VENKEPALLY) 		3642017000NRG24130920230956372 13/09/2023 Venkatamma 3642017WL027586 Venkatamma 50822401 SBIN0000DOP 255 255 Processed 09/11/2023 7263136870 Venkatamma ()
3 NUTHANKAL TS-42-017-012-012/010364
(VENKEPALLY) 		3642017000NRG24130920230956391 13/09/2023 Chandrayya 3642017WL027586 Chandrayya 50822401 SBIN0000DOP 255 255 Processed 09/11/2023 7263136865 Chandrayya ()
4 NUTHANKAL TS-42-017-012-012/010364
(VENKEPALLY) 		3642017000NRG24130920230956392 13/09/2023 Yallamma 3642017WL027586 Yallamma 50822401 SBIN0000DOP 255 255 Processed 09/11/2023 7263136866 Yallamma ()
5 NUTHANKAL TS-42-017-012-012/010441
(VENKEPALLY) 		3642017000NRG24130920230956413 13/09/2023 Mallaiah 3642017WL027586 Mallaiah 50822401 SBIN0000DOP 255 255 Processed 09/11/2023 7263136868 Mallaiah ()
6 NUTHANKAL TS-42-017-012-012/010441
(VENKEPALLY) 		3642017000NRG24130920230956414 13/09/2023 Yaadamma 3642017WL027586 Yaadamma 50822401 SBIN0000DOP 255 255 Processed 09/11/2023 7263136867 Yaadamma ()
7 NUTHANKAL TS-42-017-012-012/010533
(VENKEPALLY) 		3642017000NRG24130920230956426 13/09/2023 Anjayya 3642017WL027586 Anjayya 50822401 SBIN0000DOP 255 255 Processed 09/11/2023 7263136869 Anjayya ()
SubTotal 1785 1785
Total 1785 1785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUTHANKAL TS3642017_130923FTO_186192 SURYAPET H.O 50822401 ARVAPALLI SO 1785

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