Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:44:18 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : NALGONDA
Fto No. : TS3623034_250923FTO_194847
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 NALGONDA TS-23-034-027-001/20280
(DEEPAKUNTA) 		3623034000NRG24250920231273362 25/09/2023 BOBBALI RAVINDAR REDDY 3623034WL050685 BOBBALI RAVINDAR REDDY 00415 SBIN0014183 1790 1790 Processed 09/11/2023 7256289145 MR BOBBALI RAVINDAR REDDY ()
SubTotal 1790 1790
2 NALGONDA TS-23-034-039-022/010146
(THORAGAL) 		3623034000NRG24250920231273379 25/09/2023 rOja 3623034WL050693 rOja 00684 APGV0006239 1356 1356 Processed 09/11/2023 7256289144 rOja ()
SubTotal 1356 1356
Total 3146 3146

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALGONDA TS3623034_250923FTO_194847 STATE BANK OF INDIA SBIN0014183 CORPORATE SALARY BRANCH 1790
2 NALGONDA TS3623034_250923FTO_194847 Andhra Pradesh Grameena Vikas Bank APGV0006239 Kanegal 1356

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