Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:47:56 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : NUTHANKAL
Fto No. : TS3642017_290423FTO_34003
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 NUTHANKAL TS-42-017-022-001/020206
(ALUGUNURU) 		3642017000NRG24290420230105505 29/04/2023 Shrehari 3642017WL003439 Shrehari 00684 APGV0006222 978 978 Processed 12/05/2023 1491963650 Shrehari ()
SubTotal 978 978
2 NUTHANKAL TS-42-017-022-001/20057-A
(ALUGUNURU) 		3642017000NRG24290420230105523 29/04/2023 RESU VIJAY KUMAR 3642017WL003439 RESU VIJAY KUMAR 00691 IPOS0000001 163 163 Processed 12/05/2023 1491963651 RESU VIJAY KUMAR ()
SubTotal 163 163
Total 1141 1141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUTHANKAL TS3642017_290423FTO_34003 Andhra Pradesh Grameena Vikas Bank APGV0006222 Nuthankal 978
2 NUTHANKAL TS3642017_290423FTO_34003 India Post Payments Bank IPOS0000001 NALGONDA 163

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