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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:42:47 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : TIRUMALAGIRISAGAR
Fto No. : TS3623064_060423APB_FTO_6763
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-23-064-033-001/040242
(YERRACHERUVUTHANDA) 		3623064033NRG23010420231296827 06/04/2023 baanu 3623064WL089767 baanu 00415 SBIN0020172 257 257 Processed 11/05/2023 1435823958 MR RAMAVATH BHANU STATE BANK OF INDIA(508548)
2 TIRUMALAGIRISAGAR TS-23-064-033-001/040334
(YERRACHERUVUTHANDA) 		3623064033NRG23010420231296829 06/04/2023 pavani 3623064WL089767 pavani 00415 SBIN0020172 257 257 Processed 11/05/2023 1435823957 RAMAVATH PAVANI UNION BANK OF INDIA(508500)
SubTotal 514 514
3 TIRUMALAGIRISAGAR TS-23-064-033-001/040242
(YERRACHERUVUTHANDA) 		3623064033NRG23010420231296826 06/04/2023 jagra 3623064WL089767 jagra 00684 APGV0006241 257 257 Processed 11/05/2023 1435823956 RAMAVATH JOGANAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 257 257
4 TIRUMALAGIRISAGAR TS-23-064-033-001/040334
(YERRACHERUVUTHANDA) 		3623064033NRG23010420231296828 06/04/2023 lachu 3623064WL089767 lachu 00684 APGV0006306 257 257 Processed 11/05/2023 1435823959 Mr. RAMAVATH LATCHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 257 257
5 TIRUMALAGIRISAGAR TS-23-064-012-026/010806
(KOMPALLI) 		3623064000NRG23060420231334485 06/04/2023 Lakshminarsamma 3623064WL091294 Lakshminarsamma 00710 SBIN0000DOP 3392 3392 Processed 11/05/2023 1435823960 Mrs. LAXMI NARSAMMA KODROPOLU W O NAGAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3392 3392
Total 4420 4420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TIRUMALAGIRISAGAR TS3623064_060423APB_FTO_6763 STATE BANK OF INDIA SBIN0020172 NAGARJUNA SAGAR 257
2 TIRUMALAGIRISAGAR TS3623064_060423APB_FTO_6763 STATE BANK OF INDIA SBIN0020172 NAGARJUNASAGAR 257
3 TIRUMALAGIRISAGAR TS3623064_060423APB_FTO_6763 Andhra Pradesh Grameena Vikas Bank APGV0006241 Vijayapuri North 257
4 TIRUMALAGIRISAGAR TS3623064_060423APB_FTO_6763 Andhra Pradesh Grameena Vikas Bank APGV0006306 Kothapally 257
5 TIRUMALAGIRISAGAR TS3623064_060423APB_FTO_6763 DOP SBIN0000DOP General Post Office-CBS 3392

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