Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:57:44 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : PENTLAVELLI
Fto No. : TS3635022_230523FTO_66021
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-35-022-008-001/011034
(THADAKALA THANDA) 		3635022000NRG24230520230276537 23/05/2023 Reddy Ramudu 3635022WL009822 Reddy Ramudu 00468 UBIN0804177 1009 1009 Processed 26/05/2023 1879232898 Reddy Ramudu ()
SubTotal 1009 1009
2 PENTLAVELLI TS-35-022-008-001/011242
(THADAKALA THANDA) 		3635022000NRG24230520230276541 23/05/2023 Reddy Krishnaiah 3635022WL009822 Reddy Krishnaiah 00691 IPOS0000001 561 561 Processed 26/05/2023 1879232897 Reddy Krishnaiah ()
SubTotal 561 561
Total 1570 1570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENTLAVELLI TS3635022_230523FTO_66021 UNION BANK OF INDIA UBIN0804177 PENTLAVALLI 1009
2 PENTLAVELLI TS3635022_230523FTO_66021 India Post Payments Bank IPOS0000001 NAGARKURNOOL 561

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