Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:43:13 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : VELDANDA
Fto No. : TS3635016_220823FTO_167305
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 VELDANDA TS-35-016-038-001/060062
(UBBALAGATTU THANDA) 		3635016000NRG24220820230600838 22/08/2023 Soni 3635016WL027081 Soni 00691 IPOS0000001 1314 1314 Processed 09/11/2023 7253822929 Soni ()
2 VELDANDA TS-35-016-038-001/70037
(UBBALAGATTU THANDA) 		3635016000NRG24220820230600861 22/08/2023 VADATYAVATH MOUNIKA 3635016WL027081 VADATYAVATH MOUNIKA 00691 IPOS0000001 1314 1314 Processed 09/11/2023 7253822928 VADATYAVATH MOUNIKA ()
SubTotal 2628 2628
3 VELDANDA TS-35-016-038-001/070016
(UBBALAGATTU THANDA) 		3635016000NRG24220820230600847 22/08/2023 Rajya 3635016WL027081 Rajya 00710 SBIN0000DOP 1314 1314 Processed 09/11/2023 7253822930 Rajya ()
SubTotal 1314 1314
Total 3942 3942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELDANDA TS3635016_220823FTO_167305 India Post Payments Bank IPOS0000001 NAGARKURNOOL 2628
2 VELDANDA TS3635016_220823FTO_167305 DOP SBIN0000DOP General Post Office-CBS 1314

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