Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:10:59 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : ANUMULA
Fto No. : TS3623051_300923FTO_200219
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 ANUMULA TS-23-051-011-018/010231
(PERUR) 		3623051000NRG24300920231275845 30/09/2023 Renuka 3623051WL051751 Renuka 00415 SBIN0021245 1052 1052 Processed 09/11/2023 7281291093 MRS BUDIGE RENUKA ()
SubTotal 1052 1052
2 ANUMULA TS-23-051-011-018/010127
(PERUR) 		3623051000NRG24300920231275828 30/09/2023 Ammini 3623051WL051751 Ammini 00684 APGV0006261 1052 1052 Processed 09/11/2023 7281291091 Ammini ()
3 ANUMULA TS-23-051-011-018/010249
(PERUR) 		3623051000NRG24300920231275849 30/09/2023 Saidamma 3623051WL051751 Saidamma 00684 APGV0006261 1052 1052 Processed 09/11/2023 7281291092 Saidamma ()
SubTotal 2104 2104
Total 3156 3156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUMULA TS3623051_300923FTO_200219 STATE BANK OF INDIA SBIN0021245 HALIA 1052
2 ANUMULA TS3623051_300923FTO_200219 Andhra Pradesh Grameena Vikas Bank APGV0006261 Halya 2104

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