Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:59:20 AM 
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FTO Transaction Details

State : TELANGANA District : Hanumakonda Block : SHAYAMPET
Fto No. : TS3621038_040723FTO_123729
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-21-038-003-001/030228
() 		3621038000NRG24030720230338414 04/07/2023 Srikanth 3621038WL011463 Srikanth 00152 HDFC0002423 483 483 Processed 13/07/2023 3373425084 Srikanth ()
SubTotal 483 483
2 SHAYAMPET TS-21-038-009-006/010193
() 		3621038000NRG24040720230342667 04/07/2023 Suresh 3621038WL011642 Suresh 00177 IOBA0003518 100 100 Processed 13/07/2023 3373425085 Suresh ()
SubTotal 100 100
3 SHAYAMPET TS-21-038-017-013/010186
() 		3621038000NRG24040720230342140 04/07/2023 Ramakrishna 3621038WL011629 Ramakrishna 00225 KARB0000736 566 566 Processed 13/07/2023 3373425088 Ramakrishna ()
SubTotal 566 566
4 SHAYAMPET TS-21-038-017-013/020024
() 		3621038000NRG24040720230342240 04/07/2023 RAJ KUMAR 3621038WL011629 RAJ KUMAR 00415 SBIN0005325 566 566 Processed 13/07/2023 3373425083 MR NUNETI RAJKUMAR ()
SubTotal 566 566
5 SHAYAMPET TS-21-038-017-013/20025-A
() 		3621038000NRG24040720230342289 04/07/2023 A.Thirupathi 3621038WL011629 A.Thirupathi 00691 IPOS0000001 566 566 Processed 13/07/2023 3373425086 A.Thirupathi ()
6 SHAYAMPET TS-21-038-017-013/20025-A
() 		3621038000NRG24040720230342290 04/07/2023 Rajitha 3621038WL011629 Rajitha 00691 IPOS0000001 566 566 Processed 13/07/2023 3373425087 Rajitha ()
SubTotal 1132 1132
Total 2847 2847

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAYAMPET TS3621038_040723FTO_123729 HDFC Bank HDFC0002423 PARKAL 483
2 SHAYAMPET TS3621038_040723FTO_123729 INDIAN OVERSEAS BANK IOBA0003518 ATHMAKUR 100
3 SHAYAMPET TS3621038_040723FTO_123729 KARNATAKA BANK KARB0000736 SERILINGAMPALLY 566
4 SHAYAMPET TS3621038_040723FTO_123729 STATE BANK OF INDIA SBIN0005325 SHAYAMPET 566
5 SHAYAMPET TS3621038_040723FTO_123729 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 1132

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