Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 06:41:55 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : MIRYALAGUDA
Fto No. : TS3623042_200723FTO_138286
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 MIRYALAGUDA TS-23-042-001-001/010401
(GOGUVANIGUDEM) 		3623042000NRG24200720231191541 20/07/2023 Swaroopa 3623042WL0033183 Swaroopa 00078 CNRB0013440 646 646 Processed 28/07/2023 3952264970 Swaroopa ()
SubTotal 646 646
2 MIRYALAGUDA TS-23-042-008-009/010691
(TAKKELLAPAHAD) 		3623042000NRG24200720231191545 20/07/2023 Yallamma 3623042WL0033186 Yallamma 00415 SBIN0008502 3264 3264 Processed 28/07/2023 3952264974 MS MOGILICHERLA YALLAMMA ()
SubTotal 3264 3264
3 MIRYALAGUDA TS-23-042-004-004/010055
(THUNGAPAHAD) 		3623042000NRG24200720231191547 20/07/2023 Lakshmamma 3623042WL0033187 Lakshmamma 00415 SBIN0020322 320 320 Rejected 28/07/2023 3952264973 Account closed
SubTotal 320 320
4 MIRYALAGUDA TS-23-042-015-015/010277
(MULKAL KALVA) 		3623042000NRG24200720231191543 20/07/2023 Padma 3623042WL0033185 Padma 00415 SBIN0020323 1088 1088 Processed 28/07/2023 3952264971 MISS CHILAKARAJU PADMA DO JANAKIRAMULU ()
SubTotal 1088 1088
5 MIRYALAGUDA TS-23-042-002-002/010363
(ILAPURAM) 		3623042000NRG24200720231191542 20/07/2023 rajitha 3623042WL0033184 rajitha 00468 UBIN0817872 298 298 Processed 28/07/2023 3952264969 rajitha ()
SubTotal 298 298
6 MIRYALAGUDA TS-23-042-008-009/010878
(TAKKELLAPAHAD) 		3623042000NRG24200720231191546 20/07/2023 Venkatamma 3623042WL0033186 Venkatamma 00710 SBIN0000DOP 552 552 Processed 28/07/2023 3952264972 Venkatamma ()
SubTotal 552 552
Total 6168 6168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MIRYALAGUDA TS3623042_200723FTO_138286 Canara Bank CNRB0013440 MIRYALGUDA 646
2 MIRYALAGUDA TS3623042_200723FTO_138286 STATE BANK OF INDIA SBIN0008502 TADAKAMALLA 3264
3 MIRYALAGUDA TS3623042_200723FTO_138286 STATE BANK OF INDIA SBIN0020322 MIRYALGUDA 320
4 MIRYALAGUDA TS3623042_200723FTO_138286 STATE BANK OF INDIA SBIN0020323 NEREDCHERLA 1088
5 MIRYALAGUDA TS3623042_200723FTO_138286 UNION BANK OF INDIA UBIN0817872 ASHOKNAGAR 298
6 MIRYALAGUDA TS3623042_200723FTO_138286 DOP SBIN0000DOP General Post Office-CBS 552

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