Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:30:12 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : NALGONDA
Fto No. : TS3623034_130423FTO_13823
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 NALGONDA TS-23-034-026-001/050127
(CHENNU GUDEM) 		3623034000NRG24130420230068013 13/04/2023 Ashwini 3623034WL001451 Ashwini 00048 BKID0008687 604 604 Processed 11/05/2023 1434111098 Ashwini ()
SubTotal 604 604
2 NALGONDA TS-23-034-026-001/050052
(CHENNU GUDEM) 		3623034000NRG24130420230067998 13/04/2023 Mamatha 3623034WL001451 Mamatha 00415 SBIN0006293 604 604 Processed 11/05/2023 1434111101 MRS KOMMANABOINA MAMATHA ()
3 NALGONDA TS-23-034-026-001/050123
(CHENNU GUDEM) 		3623034000NRG24130420230068010 13/04/2023 Limgaswaami 3623034WL001451 Limgaswaami 00415 SBIN0006293 403 403 Rejected 11/05/2023 1434111100 Account closed
SubTotal 1007 1007
4 NALGONDA TS-23-034-026-001/050009
(CHENNU GUDEM) 		3623034000NRG24130420230067978 13/04/2023 Andalu 3623034WL001451 Andalu 00710 SBIN0000DOP 604 604 Processed 11/05/2023 1434111099 Andalu ()
SubTotal 604 604
Total 2215 2215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALGONDA TS3623034_130423FTO_13823 Bank of India BKID0008687 NALAGONDA 604
2 NALGONDA TS3623034_130423FTO_13823 STATE BANK OF INDIA SBIN0006293 NALGONDA 1007
3 NALGONDA TS3623034_130423FTO_13823 DOP SBIN0000DOP General Post Office-CBS 604

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