Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:07:14 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : ANUMULA
Fto No. : TS3623051_200723FTO_138669
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-23-051-039-001/010488
(VEERLAGADDA THANDA) 		3623051000NRG24200720231191549 20/07/2023 SAPAVAT SIRISHA 3623051WL0033188 SAPAVAT SIRISHA 00415 SBIN0020172 592 592 Rejected 28/07/2023 3950619166 No Such Account
SubTotal 592 592
2 ANUMULA TS-23-051-031-001/050270
(MADHARIGUDA) 		3623051000NRG24200720231191548 20/07/2023 JATAVATH CHANDRA BABU 3623051WL0033188 JATAVATH CHANDRA BABU 00468 UBIN0809772 592 592 Processed 28/07/2023 3950619167 JATAVATH CHANDRA BABU ()
SubTotal 592 592
Total 1184 1184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUMULA TS3623051_200723FTO_138669 STATE BANK OF INDIA SBIN0020172 NAGARJUNA SAGAR 592
2 ANUMULA TS3623051_200723FTO_138669 UNION BANK OF INDIA UBIN0809772 HALIYA 592

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