Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:24:59 PM 
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FTO Transaction Details

State : TELANGANA District : Mancherial Block : KOTAPALLE
Fto No. : TS3634011_090524FTO_33861
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 KOTAPALLE TS-34-011-016-017/010126
(ALGAON) 		3634011000NRG25090520240202927 09/05/2024 nagesh 3634011WL0003629 nagesh 00691 IPOS0000001 1328 1328 Processed 18/05/2024 4122989924 nagesh ()
2 KOTAPALLE TS-34-011-016-017/010134
(ALGAON) 		3634011000NRG25090520240202928 09/05/2024 Raajaraam 3634011WL0003629 Raajaraam 00691 IPOS0000001 1207 1207 Processed 18/05/2024 4122989923 Raajaraam ()
3 KOTAPALLE TS-34-011-016-017/010406
(ALGAON) 		3634011000NRG25090520240202929 09/05/2024 Punnam 3634011WL0003629 Punnam 00691 IPOS0000001 1328 1328 Processed 18/05/2024 4122989922 Punnam ()
SubTotal 3863 3863
Total 3863 3863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTAPALLE TS3634011_090524FTO_33861 India Post Payments Bank IPOS0000001 MANCHERIAL 3863

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