Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:42:01 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KANGAL
Fto No. : TS3623039_131023FTO_213127
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-23-039-009-006/010152
(DOREPALLE) 		3623039000NRG24121020231282115 13/10/2023 Saikumar 3623039WL053727 Saikumar 00045 BARB0NALGON 1001 1001 Processed 10/11/2023 7325883724 Saikumar ()
SubTotal 1001 1001
2 KANGAL TS-23-039-015-013/020252
(KANAGAL) 		3623039000NRG24121020231281538 13/10/2023 Mamatha 3623039WL053625 Mamatha 00684 APGV0006239 1353 1353 Processed 10/11/2023 7325883723 Mamatha ()
SubTotal 1353 1353
Total 2354 2354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGAL TS3623039_131023FTO_213127 Bank of Baroda BARB0NALGON NALGONDA, A.P. 1001
2 KANGAL TS3623039_131023FTO_213127 Andhra Pradesh Grameena Vikas Bank APGV0006239 Kanegal 1353

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