Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:22:43 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : TIRUMALAGIRISAGAR
Fto No. : TS3623064_150523FTO_53826
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 TIRUMALAGIRISAGAR TS-23-064-021-024/020307
(RANGUNLA) 		3623064000NRG24120520230489816 15/05/2023 Punni 3623064WL010902 Punni 00415 SBIN0021245 780 780 Processed 19/05/2023 1691383310 MRS RAMAVAT PUNNI ()
SubTotal 780 780
2 TIRUMALAGIRISAGAR TS-23-064-021-024/020265
(RANGUNLA) 		3623064000NRG24120520230489796 15/05/2023 vimala 3623064WL010902 vimala 00468 UBIN0802409 401 401 Processed 19/05/2023 1691383311 vimala ()
3 TIRUMALAGIRISAGAR TS-23-064-021-024/020277
(RANGUNLA) 		3623064000NRG24120520230489803 15/05/2023 ANGOTHU SAI 3623064WL010902 ANGOTHU SAI 00468 UBIN0802409 812 812 Processed 19/05/2023 1691383312 ANGOTHU SAI ()
SubTotal 1213 1213
4 TIRUMALAGIRISAGAR TS-23-064-021-020/030160
(RANGUNLA) 		3623064000NRG24120520230489592 15/05/2023 Rathni 3623064WL010902 Rathni 00691 IPOS0000001 576 576 Processed 19/05/2023 1691383308 Rathni ()
5 TIRUMALAGIRISAGAR TS-23-064-021-024/020224
(RANGUNLA) 		3623064000NRG24120520230489779 15/05/2023 Hoonny 3623064WL010902 Hoonny 00691 IPOS0000001 1218 1218 Processed 19/05/2023 1691383307 Hoonny ()
SubTotal 1794 1794
6 TIRUMALAGIRISAGAR TS-23-064-021-024/020844
(RANGUNLA) 		3623064000NRG24120520230489926 15/05/2023 Satyanarayana 3623064WL010902 Satyanarayana 00710 SBIN0000DOP 691 691 Processed 19/05/2023 1691383309 Satyanarayana ()
SubTotal 691 691
Total 4478 4478

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUMALAGIRISAGAR TS3623064_150523FTO_53826 STATE BANK OF INDIA SBIN0021245 HALIA 780
2 TIRUMALAGIRISAGAR TS3623064_150523FTO_53826 UNION BANK OF INDIA UBIN0802409 TIRUMALAGIRI 1213
3 TIRUMALAGIRISAGAR TS3623064_150523FTO_53826 India Post Payments Bank IPOS0000001 NALGONDA 1794
4 TIRUMALAGIRISAGAR TS3623064_150523FTO_53826 DOP SBIN0000DOP General Post Office-CBS 691

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