Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:11:45 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : UPPUNUNTHALA
Fto No. : TS3635014_191223FTO_270592
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 UPPUNUNTHALA TS-35-014-001-001/10344
(DASARLAPALLY) 		3635014000NRG24191220230677984 19/12/2023 Md Chand pasha 3635014WL045114 Md Chand pasha 00684 APGV0007123 1904 1904 Processed 03/02/2024 9993608156 Md Chand pasha ()
2 UPPUNUNTHALA TS-35-014-004-004/010130
(ZAPTHISADGODE) 		3635014000NRG24191220230678054 19/12/2023 Venkatamma 3635014WL045146 Venkatamma 00684 APGV0007123 1632 1632 Processed 03/02/2024 9993608155 Venkatamma ()
SubTotal 3536 3536
Total 3536 3536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UPPUNUNTHALA TS3635014_191223FTO_270592 Andhra Pradesh Grameena Vikas Bank APGV0007123 Uppunuthala 3536

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