Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:42:44 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : PENTLAVELLI
Fto No. : TS3635022_170523FTO_57756
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 PENTLAVELLI TS-35-022-004-007/11480
(KONDURU) 		3635022000NRG24160520230229393 17/05/2023 A Shiva Bharathi 3635022WL0007868 A Shiva Bharathi 00468 UBIN0804177 729 729 Processed 24/05/2023 1818799117 A Shiva Bharathi ()
2 PENTLAVELLI TS-35-022-004-007/11480
(KONDURU) 		3635022000NRG24160520230229394 17/05/2023 A Shiva Bharathi 3635022WL0007868 A Shiva Bharathi 00468 UBIN0804177 994 994 Processed 24/05/2023 1818799118 A Shiva Bharathi ()
3 PENTLAVELLI TS-35-022-004-007/11480
(KONDURU) 		3635022000NRG24160520230229395 17/05/2023 A Shiva Bharathi 3635022WL0007868 A Shiva Bharathi 00468 UBIN0804177 254 254 Processed 24/05/2023 1818799119 A Shiva Bharathi ()
4 PENTLAVELLI TS-35-022-008-001/011429
(THADAKALA THANDA) 		3635022000NRG24170520230239458 17/05/2023 venkataswamy 3635022WL0008429 venkataswamy 00468 UBIN0804177 1619 1619 Processed 24/05/2023 1818799120 venkataswamy ()
SubTotal 3596 3596
5 PENTLAVELLI TS-35-022-005-023/010433
(MALLESWARAM) 		3635022000NRG24170520230239456 17/05/2023 Nagesh 3635022WL0008428 Nagesh 00691 IPOS0000001 1739 1739 Processed 24/05/2023 1818799115 Nagesh ()
6 PENTLAVELLI TS-35-022-005-023/010433
(MALLESWARAM) 		3635022000NRG24170520230239457 17/05/2023 Nagesh 3635022WL0008428 Nagesh 00691 IPOS0000001 665 665 Processed 24/05/2023 1818799116 Nagesh ()
SubTotal 2404 2404
Total 6000 6000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENTLAVELLI TS3635022_170523FTO_57756 UNION BANK OF INDIA UBIN0804177 PENTLAVALLI 3596
2 PENTLAVELLI TS3635022_170523FTO_57756 India Post Payments Bank IPOS0000001 NAGARKURNOOL 2404

Download In Excel