Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:47:45 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : VANGOOR
Fto No. : TS3635015_190423FTO_20396
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-35-015-016-016/160123
(KONAPUR) 		3635015000NRG24190420230050376 19/04/2023 ankamma 3635015WL002178 ankamma 00177 IOBA0000960 366 366 Processed 12/05/2023 1486771126 ankamma ()
2 VANGOOR TS-35-015-016-016/160295
(KONAPUR) 		3635015000NRG24190420230050424 19/04/2023 Balaiah 3635015WL002178 Balaiah 00177 IOBA0000960 457 457 Processed 12/05/2023 1486771147 Balaiah ()
SubTotal 823 823
3 VANGOOR TS-35-015-016-016/160122
(KONAPUR) 		3635015000NRG24190420230050375 19/04/2023 RAJINI 3635015WL002178 RAJINI 00415 SBIN0006222 548 548 Processed 12/05/2023 1486771146 MRS NUKAM RAJINI ()
SubTotal 548 548
4 VANGOOR TS-35-015-016-016/160182
(KONAPUR) 		3635015000NRG24190420230050392 19/04/2023 Mallayya 3635015WL002178 Mallayya 00684 APGV0007167 548 548 Processed 12/05/2023 1486771125 Mallayya ()
SubTotal 548 548
5 VANGOOR TS-35-015-013-014/1001
(POLKAMPALLE) 		3635015000NRG24190420230050071 19/04/2023 SURVI CHANDRAKALA 3635015WL002162 SURVI CHANDRAKALA 00691 IPOS0000001 360 360 Processed 12/05/2023 1486771129 SURVI CHANDRAKALA ()
6 VANGOOR TS-35-015-013-014/1002
(POLKAMPALLE) 		3635015000NRG24190420230050072 19/04/2023 D ANJANAMMA 3635015WL002162 D ANJANAMMA 00691 IPOS0000001 270 270 Processed 12/05/2023 1486771138 D ANJANAMMA ()
7 VANGOOR TS-35-015-013-014/1006
(POLKAMPALLE) 		3635015000NRG24190420230050073 19/04/2023 Anku YELLAIAH 3635015WL002162 Anku YELLAIAH 00691 IPOS0000001 450 450 Processed 12/05/2023 1486771130 Anku YELLAIAH ()
8 VANGOOR TS-35-015-013-014/1009
(POLKAMPALLE) 		3635015000NRG24190420230050074 19/04/2023 S MANEMMA 3635015WL002162 S MANEMMA 00691 IPOS0000001 270 270 Processed 12/05/2023 1486771132 S MANEMMA ()
9 VANGOOR TS-35-015-013-014/1011
(POLKAMPALLE) 		3635015000NRG24190420230050075 19/04/2023 SURVI ALIVELA 3635015WL002162 SURVI ALIVELA 00691 IPOS0000001 180 180 Processed 12/05/2023 1486771145 SURVI ALIVELA ()
10 VANGOOR TS-35-015-013-014/1013
(POLKAMPALLE) 		3635015000NRG24190420230050077 19/04/2023 K BALAIAH 3635015WL002162 K BALAIAH 00691 IPOS0000001 450 450 Processed 12/05/2023 1486771136 K BALAIAH ()
11 VANGOOR TS-35-015-013-014/1013
(POLKAMPALLE) 		3635015000NRG24190420230050076 19/04/2023 K RAMESHWARAMMA 3635015WL002162 K RAMESHWARAMMA 00691 IPOS0000001 180 180 Processed 12/05/2023 1486771134 K RAMESHWARAMMA ()
12 VANGOOR TS-35-015-013-014/1017
(POLKAMPALLE) 		3635015000NRG24190420230050078 19/04/2023 S SHANTHAMMA 3635015WL002162 S SHANTHAMMA 00691 IPOS0000001 90 90 Processed 12/05/2023 1486771127 S SHANTHAMMA ()
13 VANGOOR TS-35-015-013-014/1025
(POLKAMPALLE) 		3635015000NRG24190420230050079 19/04/2023 INJAMURI LINGAMAIAH 3635015WL002162 INJAMURI LINGAMAIAH 00691 IPOS0000001 270 270 Processed 12/05/2023 1486771144 INJAMURI LINGAMAIAH ()
14 VANGOOR TS-35-015-013-014/1026
(POLKAMPALLE) 		3635015000NRG24190420230050080 19/04/2023 Meesala saidamma 3635015WL002162 Meesala saidamma 00691 IPOS0000001 90 90 Processed 12/05/2023 1486771135 Meesala saidamma ()
15 VANGOOR TS-35-015-013-014/10981
(POLKAMPALLE) 		3635015000NRG24190420230050081 19/04/2023 Survi Parwathamma 3635015WL002162 Survi Parwathamma 00691 IPOS0000001 360 360 Processed 12/05/2023 1486771139 Survi Parwathamma ()
16 VANGOOR TS-35-015-013-014/11005
(POLKAMPALLE) 		3635015000NRG24190420230050083 19/04/2023 Survi Yadamma 3635015WL002162 Survi Yadamma 00691 IPOS0000001 360 360 Processed 12/05/2023 1486771137 Survi Yadamma ()
17 VANGOOR TS-35-015-013-014/11009
(POLKAMPALLE) 		3635015000NRG24190420230050084 19/04/2023 P Gelvamma 3635015WL002162 P Gelvamma 00691 IPOS0000001 450 450 Processed 12/05/2023 1486771128 P Gelvamma ()
18 VANGOOR TS-35-015-013-014/11010
(POLKAMPALLE) 		3635015000NRG24190420230050086 19/04/2023 S GOPAL 3635015WL002162 S GOPAL 00691 IPOS0000001 270 270 Processed 12/05/2023 1486771133 S GOPAL ()
19 VANGOOR TS-35-015-013-014/11010
(POLKAMPALLE) 		3635015000NRG24190420230050085 19/04/2023 S Ram laxmamma 3635015WL002162 S Ram laxmamma 00691 IPOS0000001 270 270 Processed 12/05/2023 1486771142 S Ram laxmamma ()
20 VANGOOR TS-35-015-013-014/11013
(POLKAMPALLE) 		3635015000NRG24190420230050087 19/04/2023 MADELKONDA LAXMAMMA 3635015WL002162 MADELKONDA LAXMAMMA 00691 IPOS0000001 450 450 Processed 12/05/2023 1486771143 MADELKONDA LAXMAMMA ()
21 VANGOOR TS-35-015-013-014/11015
(POLKAMPALLE) 		3635015000NRG24190420230050089 19/04/2023 Anjaneilu 3635015WL002162 Anjaneilu 00691 IPOS0000001 360 360 Processed 12/05/2023 1486771140 Anjaneilu ()
22 VANGOOR TS-35-015-013-014/11015
(POLKAMPALLE) 		3635015000NRG24190420230050088 19/04/2023 Vadella Suvarna 3635015WL002162 Vadella Suvarna 00691 IPOS0000001 360 360 Processed 12/05/2023 1486771141 Vadella Suvarna ()
23 VANGOOR TS-35-015-013-014/11017
(POLKAMPALLE) 		3635015000NRG24190420230050090 19/04/2023 Survi Shankaramma 3635015WL002162 Survi Shankaramma 00691 IPOS0000001 270 270 Processed 12/05/2023 1486771131 Survi Shankaramma ()
SubTotal 5760 5760
Total 7679 7679

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VANGOOR TS3635015_190423FTO_20396 INDIAN OVERSEAS BANK IOBA0000960 VANGOOR 823
2 VANGOOR TS3635015_190423FTO_20396 STATE BANK OF INDIA SBIN0006222 KALWAKURTHY ADB 548
3 VANGOOR TS3635015_190423FTO_20396 Andhra Pradesh Grameena Vikas Bank APGV0007167 Kalwakurthy 548
4 VANGOOR TS3635015_190423FTO_20396 India Post Payments Bank IPOS0000001 WANAPARTHY 5760

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