Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:51:17 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : NIDAMANUR
Fto No. : TS3623040_270923FTO_196325
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 NIDAMANUR TS-23-040-006-020/030052
(NANDIKONDAVARIGUDA) 		3623040000NRG24270920231274647 27/09/2023 Yaadamma 3623040WL051226 Yaadamma 00089 CBIN0281338 720 720 Processed 10/11/2023 7323518970 Yaadamma ()
2 NIDAMANUR TS-23-040-006-020/30243
(NANDIKONDAVARIGUDA) 		3623040000NRG24270920231274658 27/09/2023 Ravi 3623040WL051226 Ravi 00089 CBIN0281338 1231 1231 Processed 10/11/2023 7323518969 Ravi ()
SubTotal 1951 1951
3 NIDAMANUR TS-23-040-006-021/020038
(NANDIKONDAVARIGUDA) 		3623040000NRG24270920231274659 27/09/2023 madusudan 3623040WL051226 madusudan 00415 SBIN0006293 1231 1231 Processed 10/11/2023 7323518971 MR BEJAWADA MADHUSUDHAN ()
SubTotal 1231 1231
4 NIDAMANUR TS-23-040-017-020/010541
(NARAMMAGUDEM) 		3623040000NRG24270920231274499 27/09/2023 saidulu 3623040WL051173 saidulu 00415 SBIN0006317 1575 1575 Processed 10/11/2023 7323518972 MR HANUMANTHU SAIDULU ()
SubTotal 1575 1575
Total 4757 4757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NIDAMANUR TS3623040_270923FTO_196325 Central Bank Of India CBIN0281338 NIDAMANOOR 1951
2 NIDAMANUR TS3623040_270923FTO_196325 STATE BANK OF INDIA SBIN0006293 NALGONDA 1231
3 NIDAMANUR TS3623040_270923FTO_196325 STATE BANK OF INDIA SBIN0006317 MIRAYALGUDA 1575

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