Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:29:27 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : TIRUMALAGIRISAGAR
Fto No. : TS3623064_310523FTO_78961
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-23-064-030-026/010115
(THUNIKI NUTHULA) 		3623064000NRG24310520230798125 31/05/2023 Mounika 3623064WL0017919 Mounika 00468 UBIN0802409 1209 1209 Rejected 07/06/2023 2267567356 No Such Account
SubTotal 1209 1209
2 TIRUMALAGIRISAGAR TS-23-064-030-026/010095
(THUNIKI NUTHULA) 		3623064000NRG24310520230798124 31/05/2023 Devuja 3623064WL0017919 Devuja 00710 SBIN0000DOP 1209 1209 Processed 07/06/2023 2267567355 Devuja ()
3 TIRUMALAGIRISAGAR TS-23-064-030-026/010118
(THUNIKI NUTHULA) 		3623064000NRG24310520230798126 31/05/2023 Baaju 3623064WL0017919 Baaju 00710 SBIN0000DOP 1209 1209 Processed 07/06/2023 2267567354 Baaju ()
SubTotal 2418 2418
Total 3627 3627

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUMALAGIRISAGAR TS3623064_310523FTO_78961 UNION BANK OF INDIA UBIN0802409 TIRUMALAGIRI 1209
2 TIRUMALAGIRISAGAR TS3623064_310523FTO_78961 DOP SBIN0000DOP General Post Office-CBS 2418

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