Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:59:02 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : PEDDAKOTHAPALLE
Fto No. : TS3635010_190423FTO_20848
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 PEDDAKOTHAPALLE TS-35-010-019-001/11862
(CHANDRA BANDA THANDA) 		3635010000NRG24190420230057578 19/04/2023 bojjamma 3635010WL002433 bojjamma 00685 TSAB0014002 612 612 Rejected 12/05/2023 1486768544 No Such Account
SubTotal 612 612
2 PEDDAKOTHAPALLE TS-35-010-019-001/11854
(CHANDRA BANDA THANDA) 		3635010000NRG24190420230057574 19/04/2023 Gopal 3635010WL002433 Gopal 00685 TSAB0014012 612 612 Processed 12/05/2023 1486768545 Gopal ()
SubTotal 612 612
Total 1224 1224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PEDDAKOTHAPALLE TS3635010_190423FTO_20848 Telangana State Cooperative Apex Bank 1224

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