Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:11:53 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : VANGOOR
Fto No. : TS3635015_170124FTO_290169
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 VANGOOR TS-35-015-003-024/10686
(THUMULA PALLE)
3635015000NRG24170120240687479 17/01/2024 Yerra Pushapalatha 3635015WL0049045 Yerra Pushapalatha 00691 IPOS0000001 539 539 Rejected 16/03/2024 1902136546 No Such Account
2 VANGOOR TS-35-015-003-024/10688
(THUMULA PALLE)
3635015000NRG24170120240687480 17/01/2024 Kale Manisha 3635015WL0049045 Kale Manisha 00691 IPOS0000001 539 539 Rejected 16/03/2024 1902136545 No Such Account
3 VANGOOR TS-35-015-003-024/10688
(THUMULA PALLE)
3635015000NRG24170120240687481 17/01/2024 Kale Manisha 3635015WL0049045 Kale Manisha 00691 IPOS0000001 609 609 Rejected 16/03/2024 1902136544 No Such Account
4 VANGOOR TS-35-015-012-013/010265
(UPPAL PAHAD)
3635015000NRG24170120240687482 17/01/2024 Ramchandrareddy 3635015WL0049046 Ramchandrareddy 00691 IPOS0000001 244 244 Processed 16/03/2024 1902136549 Ramchandrareddy ()
5 VANGOOR TS-35-015-032-001/30203
(RANGAPUR TANDA)
3635015000NRG24170120240687477 17/01/2024 LAVUDIYA LAKSHMI 3635015WL0049044 LAVUDIYA LAKSHMI 00691 IPOS0000001 540 540 Rejected 16/03/2024 1902136547 No Such Account
6 VANGOOR TS-35-015-032-001/30203
(RANGAPUR TANDA)
3635015000NRG24170120240687478 17/01/2024 LAVUDIYA LAKSHMI 3635015WL0049044 LAVUDIYA LAKSHMI 00691 IPOS0000001 319 319 Rejected 16/03/2024 1902136548 No Such Account
SubTotal 2790 2790
Total 2790 2790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VANGOOR TS3635015_170124FTO_290169 India Post Payments Bank IPOS0000001 NAGARKURNOOL 1103
2 VANGOOR TS3635015_170124FTO_290169 India Post Payments Bank IPOS0000001 WANAPARTHY 1687

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