Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:52:31 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : ANUMULA
Fto No. : TS3623051_200423FTO_23057
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-23-051-006-013/010149
(RAMADUGU) 		3623051000NRG24200420230146779 20/04/2023 Pichaiah 3623051WL003647 Pichaiah 00468 UBIN0809772 170 170 Processed 12/05/2023 1486642024 Pichaiah ()
2 ANUMULA TS-23-051-006-013/010399
(RAMADUGU) 		3623051000NRG24200420230146815 20/04/2023 Urimila 3623051WL003647 Urimila 00468 UBIN0809772 425 425 Processed 12/05/2023 1486642025 Urimila ()
SubTotal 595 595
3 ANUMULA TS-23-051-019-021/010082
(KOTHAPALLI) 		3623051000NRG24200420230143968 20/04/2023 Venkamma 3623051WL003583 Venkamma 00684 APGV0006306 721 721 Processed 12/05/2023 1486642022 Venkamma ()
4 ANUMULA TS-23-051-019-021/010242
(KOTHAPALLI) 		3623051000NRG24200420230143717 20/04/2023 Venkatamma 3623051WL003572 Venkatamma 00684 APGV0006306 595 595 Processed 12/05/2023 1486642023 Venkatamma ()
SubTotal 1316 1316
Total 1911 1911

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUMULA TS3623051_200423FTO_23057 UNION BANK OF INDIA UBIN0809772 HALIA 595
2 ANUMULA TS3623051_200423FTO_23057 Andhra Pradesh Grameena Vikas Bank APGV0006306 Kothapally 1316

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