Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:24:07 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : DEVARAKONDA
Fto No. : TS3623057_200423FTO_22727
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 DEVARAKONDA TS-23-057-006-006/010048
(MUDIGONDA) 		3623057000NRG24200420230151544 20/04/2023 Sridhar 3623057WL003776 Sridhar 00354 PUNB0285500 513 513 Processed 13/05/2023 1486634847 Sridhar ()
2 DEVARAKONDA TS-23-057-006-006/010374
(MUDIGONDA) 		3623057000NRG24200420230151745 20/04/2023 Bucchayya 3623057WL003782 Bucchayya 00354 PUNB0285500 894 894 Processed 13/05/2023 1486634844 Bucchayya ()
3 DEVARAKONDA TS-23-057-006-006/010390
(MUDIGONDA) 		3623057000NRG24200420230151755 20/04/2023 Ellamma 3623057WL003782 Ellamma 00354 PUNB0285500 894 894 Processed 13/05/2023 1486634845 Ellamma ()
4 DEVARAKONDA TS-23-057-006-006/010390
(MUDIGONDA) 		3623057000NRG24200420230151756 20/04/2023 marapakula balakrishna 3623057WL003782 marapakula balakrishna 00354 PUNB0285500 894 894 Processed 13/05/2023 1486634846 marapakula balakrishna ()
SubTotal 3195 3195
Total 3195 3195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVARAKONDA TS3623057_200423FTO_22727 Punjab National Bank PUNB0285500 MUDIGONDA 3195

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