Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:47:42 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : PENTLAVELLI
Fto No. : TS3635022_121023APB_FTO_211601
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-35-022-002-009/010685
(GOPALALPURAM) 		3635022000NRG24121020230633835 12/10/2023 Yaswanth kumar reddy 3635022WL033266 Yaswanth kumar reddy 00032 UTIB0002885 2570 2570 Processed 09/11/2023 7265297434 ARVA YASHWANTH KUMAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2570 2570
2 PENTLAVELLI TS-35-022-004-007/010375
(KONDURU) 		3635022000NRG24121020230633412 12/10/2023 Ashamma 3635022WL033194 Ashamma 00168 ICIC0000538 2940 2940 Processed 09/11/2023 7265297428 Ms. ADULA ASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 PENTLAVELLI TS-35-022-004-007/010375
(KONDURU) 		3635022000NRG24121020230633413 12/10/2023 Shiddayya 3635022WL033194 Shiddayya 00168 ICIC0000538 1715 1715 Processed 09/11/2023 7265297429 SHIDDAYYA A ICICI BANK LTD(508534)
SubTotal 4655 4655
4 PENTLAVELLI TS-35-022-002-009/010692
(GOPALALPURAM) 		3635022000NRG24121020230633837 12/10/2023 Yugendar 3635022WL033267 Yugendar 00415 SBIN0006821 2570 2570 Processed 10/11/2023 7265297433 MR YUGENDAR MANAPADU STATE BANK OF INDIA(508548)
SubTotal 2570 2570
5 PENTLAVELLI TS-35-022-002-009/010686
(GOPALALPURAM) 		3635022000NRG24121020230633834 12/10/2023 Tulasi 3635022WL033265 Tulasi 00468 UBIN0804177 2570 2570 Processed 09/11/2023 7265297430 Miss. PICHUGUNTLA THULASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2570 2570
6 PENTLAVELLI TS-35-022-002-009/010683
(GOPALALPURAM) 		3635022000NRG24121020230633836 12/10/2023 swathi 3635022WL033267 swathi 00691 IPOS0000001 2570 2570 Processed 09/11/2023 7265297431 GUJJULA SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
7 PENTLAVELLI TS-35-022-004-007/010751
(KONDURU) 		3635022000NRG24121020230633414 12/10/2023 Narsamma 3635022WL033194 Narsamma 00691 IPOS0000001 2695 2695 Processed 09/11/2023 7265297432 GUNDHIMALLA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5265 5265
Total 17630 17630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENTLAVELLI TS3635022_121023APB_FTO_211601 AXIS BANK UTIB0002885 GADWAL 2570
2 PENTLAVELLI TS3635022_121023APB_FTO_211601 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 4655
3 PENTLAVELLI TS3635022_121023APB_FTO_211601 STATE BANK OF INDIA SBIN0006821 KOLLAPUR ADB 2570
4 PENTLAVELLI TS3635022_121023APB_FTO_211601 UNION BANK OF INDIA UBIN0804177 PENTLAVALLI 2570
5 PENTLAVELLI TS3635022_121023APB_FTO_211601 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 2570
6 PENTLAVELLI TS3635022_121023APB_FTO_211601 India Post Payments Bank IPOS0000001 NAGARKURNOOL 2695

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