Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:23:28 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : AMRABAD
Fto No. : TS3635018_130723FTO_131690
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 AMRABAD TS-35-018-005-026/10109
(AMARABAD) 		3635018000NRG24110720230514324 13/07/2023 Anubothula venkatesh 3635018WL020185 Anubothula venkatesh 00415 SBIN0005647 1414 1414 Processed 19/07/2023 3551425473 MR ANUBOTHULA VENKATESH ()
SubTotal 1414 1414
2 AMRABAD TS-35-018-005-004/50059
(AMARABAD) 		3635018000NRG24110720230513914 13/07/2023 Amina 3635018WL020165 Amina 00691 IPOS0000001 1632 1632 Processed 19/07/2023 3551425469 Amina ()
3 AMRABAD TS-35-018-005-004/50062
(AMARABAD) 		3635018000NRG24110720230513938 13/07/2023 Maddi Jayamma 3635018WL020166 Maddi Jayamma 00691 IPOS0000001 236 236 Processed 19/07/2023 3551425468 Maddi Jayamma ()
SubTotal 1868 1868
4 AMRABAD TS-35-018-005-004/010309
(AMARABAD) 		3635018000NRG24110720230513917 13/07/2023 Chittemma 3635018WL020166 Chittemma 00710 SBIN0000DOP 236 236 Processed 19/07/2023 3551425470 Chittemma ()
5 AMRABAD TS-35-018-005-004/010693
(AMARABAD) 		3635018000NRG24110720230513922 13/07/2023 Revatamma 3635018WL020166 Revatamma 00710 SBIN0000DOP 1178 1178 Processed 19/07/2023 3551425471 Revatamma ()
6 AMRABAD TS-35-018-005-004/011756
(AMARABAD) 		3635018000NRG24110720230513930 13/07/2023 ramulu 3635018WL020166 ramulu 00710 SBIN0000DOP 1414 1414 Processed 19/07/2023 3551425472 ramulu ()
SubTotal 2828 2828
Total 6110 6110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRABAD TS3635018_130723FTO_131690 STATE BANK OF INDIA SBIN0005647 AMARABAD 1414
2 AMRABAD TS3635018_130723FTO_131690 India Post Payments Bank IPOS0000001 NAGARKURNOOL 1868
3 AMRABAD TS3635018_130723FTO_131690 DOP SBIN0000DOP General Post Office-CBS 2828

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