Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:19:07 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : VANGOOR
Fto No. : TS3635015_040523FTO_41426
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 VANGOOR TS-35-015-001-001/010230
(KONDAREDDIPALLE) 		3635015000NRG24030520230142816 04/05/2023 Sharada 3635015WL005200 Sharada 00415 SBIN0006222 739 739 Processed 12/05/2023 1494581277 MR SAIDULU KOLUKULAPALLY ()
SubTotal 739 739
2 VANGOOR TS-35-015-001-001/010625
(KONDAREDDIPALLE) 		3635015000NRG24030520230142833 04/05/2023 laxmamma 3635015WL005200 laxmamma 00415 SBIN0020194 185 185 Processed 12/05/2023 1494581282 MRS TAGULLA LAXMAMMA ()
SubTotal 185 185
3 VANGOOR TS-35-015-001-001/010690
(KONDAREDDIPALLE) 		3635015000NRG24030520230142838 04/05/2023 Kolukulapally Santhosha 3635015WL005200 Kolukulapally Santhosha 00691 IPOS0000001 739 739 Processed 12/05/2023 1494581276 Kolukulapally Santhosha ()
4 VANGOOR TS-35-015-013-014/1000
(POLKAMPALLE) 		3635015000NRG24030520230148896 04/05/2023 S SUSHEELA 3635015WL005366 S SUSHEELA 00691 IPOS0000001 1088 1088 Processed 12/05/2023 1494581280 S SUSHEELA ()
5 VANGOOR TS-35-015-013-014/1011
(POLKAMPALLE) 		3635015000NRG24030520230148376 04/05/2023 SURVI BALAIAH 3635015WL005342 SURVI BALAIAH 00691 IPOS0000001 1632 1632 Processed 12/05/2023 1494581279 SURVI BALAIAH ()
6 VANGOOR TS-35-015-013-014/11005
(POLKAMPALLE) 		3635015000NRG24030520230149316 04/05/2023 survi jambhaiah 3635015WL005380 survi jambhaiah 00691 IPOS0000001 3264 3264 Processed 12/05/2023 1494581278 survi jambhaiah ()
7 VANGOOR TS-35-015-034-001/30505-A
(SARAREDDIPALLE TANDA) 		3635015000NRG24040520230154449 04/05/2023 Sabhvath Akhla 3635015WL005561 Sabhvath Akhla 00691 IPOS0000001 1995 1995 Processed 12/05/2023 1494581281 Sabhvath Akhla ()
SubTotal 8718 8718
Total 9642 9642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VANGOOR TS3635015_040523FTO_41426 STATE BANK OF INDIA SBIN0006222 KALWAKURTHY ADB 739
2 VANGOOR TS3635015_040523FTO_41426 STATE BANK OF INDIA SBIN0020194 KALWAKURTI 185
3 VANGOOR TS3635015_040523FTO_41426 India Post Payments Bank IPOS0000001 WANAPARTHY 8718

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