Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:13:28 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KANGAL
Fto No. : TS3623039_190823FTO_165920
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-23-039-005-003/050015
(GADDAMVARI YADAVALLY) 		3623039000NRG24190820231244206 19/08/2023 Pedda Limgayya 3623039WL042414 Pedda Limgayya 00227 KVBL0004819 1071 1071 Processed 09/11/2023 7256317282 Pedda Limgayya ()
SubTotal 1071 1071
2 KANGAL TS-23-039-005-003/050051
(GADDAMVARI YADAVALLY) 		3623039000NRG24190820231244208 19/08/2023 Pedda Narsimha 3623039WL042414 Pedda Narsimha 00710 SBIN0000DOP 1071 1071 Processed 09/11/2023 7256317281 Pedda Narsimha ()
SubTotal 1071 1071
Total 2142 2142

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGAL TS3623039_190823FTO_165920 Karur Vysya Bank KVBL0004819 NALGONDA 1071
2 KANGAL TS3623039_190823FTO_165920 DOP SBIN0000DOP General Post Office-CBS 1071

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