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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:26:23 AM 
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FTO Transaction Details

State : TELANGANA District : Hanumakonda Block : SHAYAMPET
Fto No. : TS3621038_020423APB_FTO_2437
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 SHAYAMPET TS-21-038-016-012/010278
() 		3621038000NRG23020420230636649 02/04/2023 Kanukalakshmi 3621038WL039786 Kanukalakshmi 00078 CNRB0001325 1759 1759 Processed 03/05/2023 1174448841 PARIKARALA KANAKALAKSHMI CANARA BANK(508532)
SubTotal 1759 1759
2 SHAYAMPET TS-21-038-016-012/010019
() 		3621038000NRG23020420230636645 02/04/2023 Sammakka 3621038WL039786 Sammakka 00415 SBIN0005325 1759 1759 Processed 03/05/2023 1174448833 BOGI SAMMAKKA FINO PAYMENTS BANK LTD(608001)
3 SHAYAMPET TS-21-038-016-012/010282
() 		3621038000NRG23020420230636650 02/04/2023 Sujata 3621038WL039786 Sujata 00415 SBIN0005325 959 959 Processed 03/05/2023 1174448830 Doddipaka Sujata Doddipak GENERAL POST OFFICE(607245)
4 SHAYAMPET TS-21-038-016-012/010345
() 		3621038000NRG23020420230636651 02/04/2023 Ijjigiri 3621038WL039786 Ijjigiri 00415 SBIN0005325 1759 1759 Processed 03/05/2023 1174448832 MR BOGE EJJIGIRI STATE BANK OF INDIA(508548)
5 SHAYAMPET TS-21-038-016-012/010438
() 		3621038000NRG23020420230636652 02/04/2023 Satyanaarayana 3621038WL039786 Satyanaarayana 00415 SBIN0005325 1599 1599 Processed 03/05/2023 1174448831 JANAGAM SATYANARAYANA CANARA BANK(508532)
6 SHAYAMPET TS-21-038-016-012/010469
() 		3621038000NRG23020420230636653 02/04/2023 Rajita 3621038WL039786 Rajita 00415 SBIN0005325 1759 1759 Processed 03/05/2023 1174448835 Minugu Rajitha Minugu GENERAL POST OFFICE(607245)
7 SHAYAMPET TS-21-038-016-012/010569
() 		3621038000NRG23020420230636655 02/04/2023 Raam Baabu 3621038WL039786 Raam Baabu 00415 SBIN0005325 480 480 Processed 03/05/2023 1174448834 Doddipaka Rambabu FINO PAYMENTS BANK LTD(608001)
SubTotal 8315 8315
8 SHAYAMPET TS-21-038-016-012/010174
() 		3621038000NRG23020420230636647 02/04/2023 Aadireddi 3621038WL039786 Aadireddi 00685 TSAB0021002 959 959 Processed 03/05/2023 1174448836 GONDI ADI REDDY . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 959 959
9 SHAYAMPET TS-21-038-016-012/010138
() 		3621038000NRG23020420230636646 02/04/2023 Rajakka 3621038WL039786 Rajakka 00688 FINO0001001 480 480 Processed 03/05/2023 1174448839 Munjala Rajakka FINO PAYMENTS BANK LTD(608001)
10 SHAYAMPET TS-21-038-016-012/010174
() 		3621038000NRG23020420230636648 02/04/2023 Buchamma 3621038WL039786 Buchamma 00688 FINO0001001 959 959 Processed 03/05/2023 1174448838 GONDI BUCHAMMA FINO PAYMENTS BANK LTD(608001)
11 SHAYAMPET TS-21-038-016-012/010551
() 		3621038000NRG23020420230636654 02/04/2023 KOMALA 3621038WL039786 KOMALA 00688 FINO0001001 1599 1599 Processed 03/05/2023 1174448837 Mekala Komala FINO PAYMENTS BANK LTD(608001)
12 SHAYAMPET TS-21-038-016-012/010569
() 		3621038000NRG23020420230636656 02/04/2023 Rama 3621038WL039786 Rama 00688 FINO0001001 959 959 Processed 03/05/2023 1174448840 Doddipaka Rama FINO PAYMENTS BANK LTD(608001)
SubTotal 3997 3997
Total 15030 15030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAYAMPET TS3621038_020423APB_FTO_2437 Canara Bank CNRB0001325 ATMAKUR 1759
2 SHAYAMPET TS3621038_020423APB_FTO_2437 STATE BANK OF INDIA SBIN0005325 SHAYAMPET 8315
3 SHAYAMPET TS3621038_020423APB_FTO_2437 Telangana State Cooperative Apex Bank TSAB0021002 THE WARANGAL DCCB LTD, ATMAKUR 959
4 SHAYAMPET TS3621038_020423APB_FTO_2437 Fino Payments Bank Ltd FINO0001001 SATIVALI 3997

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