Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:00:30 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : URKONDA
Fto No. : TS3635023_100423FTO_8899
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 URKONDA TS-35-023-012-001/010020
(NARSAMPALLE) 		3635023000NRG23290420220063887 10/04/2023 Vishnu 3635023WL0002825 Vishnu 00415 SBIN0006222 211 211 Processed 11/05/2023 1434225956 MR PULIMAMIDI VISHNU ()
SubTotal 211 211
2 URKONDA TS-35-023-016-001/010269
(THIMMANNAPALLE) 		3635023000NRG23100420230785239 10/04/2023 Ramesh 3635023WL053332 Ramesh 00415 SBIN0021201 3084 3084 Rejected 11/05/2023 1434225955 No Such Account
3 URKONDA TS-35-023-016-001/20137
(THIMMANNAPALLE) 		3635023000NRG23100420230785238 10/04/2023 pogula swathi 3635023WL053331 pogula swathi 00415 SBIN0021201 3084 3084 Processed 11/05/2023 1434225954 MISS POGULA SWATHI ()
SubTotal 6168 6168
4 URKONDA TS-35-023-004-026/010487
(GUDIGANPALLE) 		3635023000NRG23080420230784160 10/04/2023 gayathri 3635023WL053267 gayathri 00462 UCBA0001244 622 622 Processed 11/05/2023 1434225953 KOTHURU GAYATHRI ()
SubTotal 622 622
Total 7001 7001

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 URKONDA TS3635023_100423FTO_8899 STATE BANK OF INDIA SBIN0006222 KALWAKURTHY ADB 211
2 URKONDA TS3635023_100423FTO_8899 STATE BANK OF INDIA SBIN0021201 MIDJIL 6168
3 URKONDA TS3635023_100423FTO_8899 UCO Bank UCBA0001244 MADHARAM 622

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