Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:47:15 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KANGAL
Fto No. : TS3623039_170423FTO_18239
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-23-039-025-001/010115
(BUDEMERLA PALLE) 		3623039000NRG24170420230099141 17/04/2023 Gopayya 3623039WL002330 Gopayya 00691 IPOS0000001 443 443 Processed 12/05/2023 1487134834 Gopayya ()
SubTotal 443 443
2 KANGAL TS-23-039-025-001/010015
(BUDEMERLA PALLE) 		3623039000NRG24170420230099077 17/04/2023 Muttamma 3623039WL002330 Muttamma 00710 SBIN0000DOP 738 738 Processed 12/05/2023 1487134835 Muttamma ()
3 KANGAL TS-23-039-025-001/010122
(BUDEMERLA PALLE) 		3623039000NRG24170420230099166 17/04/2023 vishnu 3623039WL002332 vishnu 00710 SBIN0000DOP 128 128 Processed 12/05/2023 1487134836 vishnu ()
SubTotal 866 866
Total 1309 1309

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGAL TS3623039_170423FTO_18239 India Post Payments Bank IPOS0000001 NALGONDA 443
2 KANGAL TS3623039_170423FTO_18239 DOP SBIN0000DOP General Post Office-CBS 866

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