Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:30:51 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KANGAL
Fto No. : TS3623039_130623FTO_97937
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-23-039-011-008/020027
(DERVESHPUR) 		3623039000NRG24130620230978772 13/06/2023 Manemma 3623039WL022392 Manemma 00177 IOBA0000410 149 149 Processed 03/07/2023 2978046366 Manemma ()
SubTotal 149 149
2 KANGAL TS-23-039-011-008/020058
(DERVESHPUR) 		3623039000NRG24130620230978788 13/06/2023 Yadi Reddi 3623039WL022392 Yadi Reddi 00468 UBIN0803898 896 896 Processed 03/07/2023 2978046363 Yadi Reddi ()
SubTotal 896 896
3 KANGAL TS-23-039-025-001/010263
(BUDEMERLA PALLE) 		3623039000NRG24130620230985191 13/06/2023 renuka 3623039WL022556 renuka 00684 APGV0006239 574 574 Processed 03/07/2023 2978046358 renuka ()
SubTotal 574 574
4 KANGAL TS-23-039-011-008/010178
(DERVESHPUR) 		3623039000NRG24130620230983743 13/06/2023 Gamgalu 3623039WL022543 Gamgalu 00684 APGV0006314 151 151 Processed 03/07/2023 2978046359 Gamgalu ()
5 KANGAL TS-23-039-011-008/020048
(DERVESHPUR) 		3623039000NRG24130620230978785 13/06/2023 Kamalamma 3623039WL022392 Kamalamma 00684 APGV0006314 149 149 Processed 03/07/2023 2978046361 Kamalamma ()
6 KANGAL TS-23-039-011-008/020078
(DERVESHPUR) 		3623039000NRG24130620230978795 13/06/2023 satemma 3623039WL022392 satemma 00684 APGV0006314 1045 1045 Processed 03/07/2023 2978046360 satemma ()
SubTotal 1345 1345
7 KANGAL TS-23-039-025-001/010115
(BUDEMERLA PALLE) 		3623039000NRG24130620230985173 13/06/2023 Gopayya 3623039WL022556 Gopayya 00691 IPOS0000001 459 459 Processed 04/07/2023 2978046365 Gopayya ()
SubTotal 459 459
8 KANGAL TS-23-039-025-001/010015
(BUDEMERLA PALLE) 		3623039000NRG24130620230985126 13/06/2023 Muttamma 3623039WL022556 Muttamma 00710 SBIN0000DOP 229 229 Processed 03/07/2023 2978046362 Muttamma ()
9 KANGAL TS-23-039-025-001/010122
(BUDEMERLA PALLE) 		3623039000NRG24130620230985178 13/06/2023 vishnu 3623039WL022556 vishnu 00710 SBIN0000DOP 229 229 Processed 03/07/2023 2978046364 vishnu ()
SubTotal 458 458
Total 3881 3881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGAL TS3623039_130623FTO_97937 INDIAN OVERSEAS BANK IOBA0000410 NALGONDA 149
2 KANGAL TS3623039_130623FTO_97937 UNION BANK OF INDIA UBIN0803898 NALGONDA 896
3 KANGAL TS3623039_130623FTO_97937 Andhra Pradesh Grameena Vikas Bank APGV0006239 Kanegal 574
4 KANGAL TS3623039_130623FTO_97937 Andhra Pradesh Grameena Vikas Bank APGV0006314 Munugode X Road 1345
5 KANGAL TS3623039_130623FTO_97937 India Post Payments Bank IPOS0000001 NALGONDA 459
6 KANGAL TS3623039_130623FTO_97937 DOP SBIN0000DOP General Post Office-CBS 458

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