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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:36:09 PM 
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FTO Transaction Details

State : TELANGANA District : Karimnagar Block : ELLANTHAKUNTA
Fto No. : TS3620054_181223APB_FTO_268974
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 ELLANTHAKUNTA TS-20-054-002-015/020074
(BOGAMPAD) 		3620054000NRG24181220230426584 18/12/2023 Bhumamma 3620054WL068041 Bhumamma 00168 ICIC0002212 1088 1088 Processed 03/02/2024 9991142503 NARRA BHOOMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1088 1088
2 ELLANTHAKUNTA TS-20-054-002-015/020017
(BOGAMPAD) 		3620054000NRG24181220230426583 18/12/2023 Sanjiva Reddy 3620054WL068041 Sanjiva Reddy 00683 SBIN0RRDCGB 1088 1088 Processed 03/02/2024 9991142499 Mr. KUNTA SANJIVA REDDY TELANGANA GRAMEENA BANK(607195)
3 ELLANTHAKUNTA TS-20-054-002-015/020019
(BOGAMPAD) 		3620054000NRG24181220230426588 18/12/2023 Rajireddy 3620054WL068043 Rajireddy 00683 SBIN0RRDCGB 1085 1085 Processed 03/02/2024 9991142500 Mr. NARRA KARROLLA RAJIREDDY TELANGANA GRAMEENA BANK(607195)
4 ELLANTHAKUNTA TS-20-054-002-015/020066
(BOGAMPAD) 		3620054000NRG24181220230426587 18/12/2023 Rajireddy 3620054WL068042 Rajireddy 00683 SBIN0RRDCGB 1630 1630 Processed 03/02/2024 9991142501 Mr. NARRRA RAJIREDDY TELANGANA GRAMEENA BANK(607195)
5 ELLANTHAKUNTA TS-20-054-002-015/020141
(BOGAMPAD) 		3620054000NRG24181220230426586 18/12/2023 Rajeshwari 3620054WL068041 Rajeshwari 00683 SBIN0RRDCGB 1360 1360 Processed 03/02/2024 9991142502 VANAMALA NARRA ICICI BANK LTD(508534)
SubTotal 5163 5163
6 ELLANTHAKUNTA TS-20-054-002-015/020096
(BOGAMPAD) 		3620054000NRG24181220230426585 18/12/2023 Lalitha 3620054WL068041 Lalitha 00691 IPOS0000001 816 816 Processed 03/02/2024 9991142504 KUNTA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 816 816
Total 7067 7067

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLANTHAKUNTA TS3620054_181223APB_FTO_268974 ICICI BANK ICIC0002212 SIRSEDU 1088
2 ELLANTHAKUNTA TS3620054_181223APB_FTO_268974 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 5163
3 ELLANTHAKUNTA TS3620054_181223APB_FTO_268974 India Post Payments Bank IPOS0000001 PEDDAPALLI 816

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