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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:17:19 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : PENTLAVELLI
Fto No. : TS3635022_040723APB_FTO_122997
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 PENTLAVELLI TS-35-022-002-009/010021
(GOPALALPURAM) 		3635022000NRG24040720230491155 04/07/2023 Balayya 3635022WL018807 Balayya 00691 IPOS0000001 771 771 Processed 13/07/2023 3373568384 GUJJULA BALAIAH UNION BANK OF INDIA(508500)
2 PENTLAVELLI TS-35-022-002-009/010057
(GOPALALPURAM) 		3635022000NRG24040720230491165 04/07/2023 Pentamma 3635022WL018811 Pentamma 00691 IPOS0000001 771 771 Processed 13/07/2023 3373568382 CHINNA PENTAMMA MANDLA UNION BANK OF INDIA(508500)
3 PENTLAVELLI TS-35-022-002-009/010068
(GOPALALPURAM) 		3635022000NRG24040720230491156 04/07/2023 Jammulamma 3635022WL018807 Jammulamma 00691 IPOS0000001 771 771 Processed 13/07/2023 3373568380 GUJJULA JAMMULAMMA ICICI BANK LTD(508534)
4 PENTLAVELLI TS-35-022-002-009/010136
(GOPALALPURAM) 		3635022000NRG24040720230491161 04/07/2023 Gopal 3635022WL018809 Gopal 00691 IPOS0000001 771 771 Processed 13/07/2023 3373568383 PICHAKUNTLA GOPAL ICICI BANK LTD(508534)
5 PENTLAVELLI TS-35-022-002-009/010198
(GOPALALPURAM) 		3635022000NRG24040720230491157 04/07/2023 Venkataswami 3635022WL018807 Venkataswami 00691 IPOS0000001 771 771 Processed 13/07/2023 3373568385 MANAPADU VENKATASWAMY UNION BANK OF INDIA(508500)
6 PENTLAVELLI TS-35-022-002-009/010301
(GOPALALPURAM) 		3635022000NRG24040720230491162 04/07/2023 Maheswari 3635022WL018809 Maheswari 00691 IPOS0000001 771 771 Processed 13/07/2023 3373568381 MAHESWARI ICICI BANK LTD(508534)
SubTotal 4626 4626
Total 4626 4626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENTLAVELLI TS3635022_040723APB_FTO_122997 India Post Payments Bank IPOS0000001 NAGARKURNOOL 4626

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