Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:20:26 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KANGAL
Fto No. : TS3623039_130723FTO_132687
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 KANGAL TS-23-039-019-017/010009
(SERILINGOTAM) 		3623039000NRG24130720231175696 13/07/2023 Danamma 3623039WL031123 Danamma 00354 PUNB0281800 260 260 Processed 19/07/2023 3551435669 Danamma ()
2 KANGAL TS-23-039-019-019/010026
(SERILINGOTAM) 		3623039000NRG24130720231175747 13/07/2023 Dhanalaxmi 3623039WL031123 Dhanalaxmi 00354 PUNB0281800 650 650 Processed 19/07/2023 3551435668 Dhanalaxmi ()
SubTotal 910 910
3 KANGAL TS-23-039-015-013/010260
(KANAGAL) 		3623039000NRG24130720231177106 13/07/2023 Shashidhar 3623039WL031249 Shashidhar 00684 APGV0006278 617 617 Processed 19/07/2023 3551435666 Shashidhar ()
SubTotal 617 617
4 KANGAL TS-23-039-019-017/010003
(SERILINGOTAM) 		3623039000NRG24130720231175692 13/07/2023 Sandeep 3623039WL031123 Sandeep 00691 IPOS0000001 650 650 Processed 19/07/2023 3551435667 Sandeep ()
SubTotal 650 650
Total 2177 2177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGAL TS3623039_130723FTO_132687 Punjab National Bank PUNB0281800 CHETLACHENNARAM 910
2 KANGAL TS3623039_130723FTO_132687 Andhra Pradesh Grameena Vikas Bank APGV0006278 Chandur 617
3 KANGAL TS3623039_130723FTO_132687 India Post Payments Bank IPOS0000001 NALGONDA 650

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