Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 12:13:39 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : UPPUNUNTHALA
Fto No. : TS3635014_281123FTO_251803
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 UPPUNUNTHALA TS-35-014-009-021/010310
(PERATWANIPALLY) 		3635014000NRG24281120230666572 28/11/2023 Bachamma 3635014WL041371 Bachamma 00468 UBIN0817881 1088 1088 Processed 01/01/2024 9016365318 Bachamma ()
SubTotal 1088 1088
2 UPPUNUNTHALA TS-35-014-001-001/10344
(DASARLAPALLY) 		3635014000NRG24281120230666160 28/11/2023 Md Chand pasha 3635014WL041264 Md Chand pasha 00684 APGV0007123 1360 1360 Processed 01/01/2024 9016365314 Md Chand pasha ()
3 UPPUNUNTHALA TS-35-014-004-004/010130
(ZAPTHISADGODE) 		3635014000NRG24281120230666590 28/11/2023 Venkatamma 3635014WL041376 Venkatamma 00684 APGV0007123 1269 1269 Processed 01/01/2024 9016365313 Venkatamma ()
SubTotal 2629 2629
4 UPPUNUNTHALA TS-35-014-005-006/010264
(KORATIKAL) 		3635014000NRG24281120230665086 28/11/2023 ARKAPALLY PADMA 3635014WL040964 ARKAPALLY PADMA 00684 APGV0007199 884 884 Processed 01/01/2024 9016365315 ARKAPALLY PADMA ()
5 UPPUNUNTHALA TS-35-014-005-006/010541
(KORATIKAL) 		3635014000NRG24281120230665092 28/11/2023 Konki Jagadamba 3635014WL040964 Konki Jagadamba 00684 APGV0007199 884 884 Processed 01/01/2024 9016365316 Konki Jagadamba ()
SubTotal 1768 1768
6 UPPUNUNTHALA TS-35-014-027-001/010179
(THIPPAPUR) 		3635014000NRG24281120230665894 28/11/2023 P Srinu 3635014WL041202 P Srinu 00691 IPOS0000001 1088 1088 Processed 01/01/2024 9016365317 P Srinu ()
SubTotal 1088 1088
Total 6573 6573

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UPPUNUNTHALA TS3635014_281123FTO_251803 UNION BANK OF INDIA UBIN0817881 ACHAMPET 1088
2 UPPUNUNTHALA TS3635014_281123FTO_251803 Andhra Pradesh Grameena Vikas Bank APGV0007123 Uppunuthala 2629
3 UPPUNUNTHALA TS3635014_281123FTO_251803 Andhra Pradesh Grameena Vikas Bank APGV0007199 Veltoor 1768
4 UPPUNUNTHALA TS3635014_281123FTO_251803 India Post Payments Bank IPOS0000001 NAGARKURNOOL 1088

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