Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:52:57 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : VELDANDA
Fto No. : TS3635016_021223FTO_255470
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-35-016-003-003/010005
(CHERKUR) 		3635016000NRG24021220230669020 02/12/2023 Yellamma 3635016WL042072 Yellamma 50936001 SBIN0000DOP 2992 2992 Processed 01/01/2024 9016281986 Yellamma ()
2 VELDANDA TS-35-016-003-003/010054
(CHERKUR) 		3635016000NRG24021220230669021 02/12/2023 Balram 3635016WL042072 Balram 50936001 SBIN0000DOP 2720 2720 Processed 01/01/2024 9016281987 Balram ()
3 VELDANDA TS-35-016-003-003/010079
(CHERKUR) 		3635016000NRG24021220230669022 02/12/2023 Sathyamma 3635016WL042072 Sathyamma 50936001 SBIN0000DOP 2720 2720 Processed 01/01/2024 9016281988 Sathyamma ()
SubTotal 8432 8432
Total 8432 8432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELDANDA TS3635016_021223FTO_255470 STN. JADCHERLA H.O 50936001 VELDANDA SO 8432

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