Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:44:03 AM 
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FTO Transaction Details

State : TELANGANA District : Karimnagar Block : ELLANTHAKUNTA
Fto No. : TS3620054_260523FTO_71321
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 ELLANTHAKUNTA TS-20-054-015-012/030547
(SRIRAMULAPALLI) 		3620054000NRG24260520230130137 26/05/2023 Srinivas 3620054WL0012684 Srinivas 00415 SBIN0011988 233 233 Processed 31/05/2023 1977511658 MR SRINIVAS NEELA ()
SubTotal 233 233
2 ELLANTHAKUNTA TS-20-054-018-004/010229
(VANTHADUPULA) 		3620054000NRG24260520230129962 26/05/2023 Mogili 3620054WL0012668 Mogili 00468 UBIN0806188 1350 1350 Processed 31/05/2023 1977511659 Mogili ()
SubTotal 1350 1350
Total 1583 1583

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLANTHAKUNTA TS3620054_260523FTO_71321 STATE BANK OF INDIA SBIN0011988 JAMMIKUNTA 233
2 ELLANTHAKUNTA TS3620054_260523FTO_71321 UNION BANK OF INDIA UBIN0806188 VAVILALA 1350

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