Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 03:58:59 PM 
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FTO Transaction Details

State : TELANGANA District : Jogulamba Gadwal Block : GADWAL
Fto No. : TS3624002_150624APB_FTO_64589
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 GADWAL TS-24-002-003-002/010288
(KOTTAPALLE) 		3624002000NRG25150620240406612 15/06/2024 Sunkanna 3624002WL010766 Sunkanna 00415 SBIN0005407 1930 0
2 GADWAL TS-24-002-003-002/010774
(KOTTAPALLE) 		3624002000NRG25150620240406610 15/06/2024 Ananthamma 3624002WL010764 Ananthamma 00415 SBIN0005407 3264 0
SubTotal 5194 0
3 GADWAL TS-24-002-003-002/010026
(KOTTAPALLE) 		3624002000NRG25150620240406613 15/06/2024 Mariyamma 3624002WL010767 Mariyamma 00684 APGV0007201 1500 0
4 GADWAL TS-24-002-003-002/010188
(KOTTAPALLE) 		3624002000NRG25150620240406609 15/06/2024 Chandranna 3624002WL010763 Chandranna 00684 APGV0007201 3264 0
SubTotal 4764 0
5 GADWAL TS-24-002-003-002/10838
(KOTTAPALLE) 		3624002000NRG25150620240406608 15/06/2024 M Pallavi 3624002WL010762 M Pallavi 00691 IPOS0000001 3264 0
SubTotal 3264 0
Total 13222 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GADWAL TS3624002_150624APB_FTO_64589 STATE BANK OF INDIA SBIN0005407 GADWAL ADB 5194
2 GADWAL TS3624002_150624APB_FTO_64589 Andhra Pradesh Grameena Vikas Bank APGV0007201 Kr Road Gadwal 4764
3 GADWAL TS3624002_150624APB_FTO_64589 India Post Payments Bank IPOS0000001 MAHABUBNAGAR 3264

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