Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:55:29 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : UPPUNUNTHALA
Fto No. : TS3635014_191023FTO_217580
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-35-014-008-009/010772
(PENMILLA) 		3635014000NRG24191020230638808 19/10/2023 Alivela 3635014WL034423 Alivela 00415 SBIN0006648 605 605 Processed 09/11/2023 7281292207 MRS UTHPALA ALIVELU ()
2 UPPUNUNTHALA TS-35-014-008-009/010772
(PENMILLA) 		3635014000NRG24191020230638809 19/10/2023 Shankar 3635014WL034423 Shankar 00415 SBIN0006648 454 454 Processed 09/11/2023 7281292206 MR UTHPALA SHANKAR ()
3 UPPUNUNTHALA TS-35-014-023-001/020030
(MOLGARA) 		3635014000NRG24181020230638124 19/10/2023 Ulpara Ganesh 3635014WL034283 Ulpara Ganesh 00415 SBIN0006648 718 718 Processed 09/11/2023 7281292208 MR GANESH ULPARA ()
SubTotal 1777 1777
4 UPPUNUNTHALA TS-35-014-008-009/010055
(PENMILLA) 		3635014000NRG24191020230638787 19/10/2023 Sekhar 3635014WL034423 Sekhar 00710 SBIN0000DOP 756 756 Processed 09/11/2023 7281292209 Sekhar ()
SubTotal 756 756
Total 2533 2533

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UPPUNUNTHALA TS3635014_191023FTO_217580 STATE BANK OF INDIA SBIN0006648 ACHAMPET ADB 1777
2 UPPUNUNTHALA TS3635014_191023FTO_217580 DOP SBIN0000DOP General Post Office-CBS 756

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