Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:38:12 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : PENTLAVELLI
Fto No. : TS3635022_190423FTO_20471
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 PENTLAVELLI TS-35-022-003-020/011267
(JATAPROLE) 		3635022000NRG24190420230055026 19/04/2023 RAJESHWARI 3635022WL002349 RAJESHWARI 00468 UBIN0802743 352 352 Processed 12/05/2023 1487091756 RAJESHWARI ()
SubTotal 352 352
2 PENTLAVELLI TS-35-022-001-018/011231
(PENTLAVELLI) 		3635022000NRG24190420230055471 19/04/2023 Chinna Venkataiah 3635022WL002363 Chinna Venkataiah 00468 UBIN0804177 734 734 Processed 12/05/2023 1487091758 Chinna Venkataiah ()
3 PENTLAVELLI TS-35-022-001-018/013492
(PENTLAVELLI) 		3635022000NRG24190420230055617 19/04/2023 sharadha 3635022WL002366 sharadha 00468 UBIN0804177 774 774 Processed 12/05/2023 1487091759 sharadha ()
4 PENTLAVELLI TS-35-022-001-018/013738
(PENTLAVELLI) 		3635022000NRG24190420230055492 19/04/2023 Kurumurthy 3635022WL002363 Kurumurthy 00468 UBIN0804177 245 245 Processed 12/05/2023 1487091757 Kurumurthy ()
SubTotal 1753 1753
5 PENTLAVELLI TS-35-022-001-018/013422
(PENTLAVELLI) 		3635022000NRG24190420230055442 19/04/2023 shiuvdu 3635022WL002361 shiuvdu 00684 APGV0007196 1056 1056 Processed 12/05/2023 1487091755 shiuvdu ()
SubTotal 1056 1056
6 PENTLAVELLI TS-35-022-003-020/010144
(JATAPROLE) 		3635022000NRG24190420230054995 19/04/2023 V.Alivelamma 3635022WL002349 V.Alivelamma 00691 IPOS0000001 352 352 Processed 12/05/2023 1487091760 V.Alivelamma ()
SubTotal 352 352
Total 3513 3513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENTLAVELLI TS3635022_190423FTO_20471 UNION BANK OF INDIA UBIN0802743 JATPROLE 352
2 PENTLAVELLI TS3635022_190423FTO_20471 UNION BANK OF INDIA UBIN0804177 PENTLAVALLI 1753
3 PENTLAVELLI TS3635022_190423FTO_20471 Andhra Pradesh Grameena Vikas Bank APGV0007196 Pentlavelly 1056
4 PENTLAVELLI TS3635022_190423FTO_20471 India Post Payments Bank IPOS0000001 NAGARKURNOOL 352

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