Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:15:53 PM 
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FTO Transaction Details

State : TELANGANA District : Mancherial Block : KOTAPALLE
Fto No. : TS3634011_270424FTO_20474
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 KOTAPALLE TS-34-011-007-008/010028
(SHETPALLE) 		3634011000NRG24270420240579298 27/04/2024 Saidala Rajeshwari 3634011WL0028347 Saidala Rajeshwari 00683 SBIN0RRDCGB 1408 1408 Processed 02/05/2024 3485178162 Saidala Rajeshwari ()
2 KOTAPALLE TS-34-011-007-008/010028
(SHETPALLE) 		3634011000NRG24270420240579299 27/04/2024 Saidala Rajeshwari 3634011WL0028347 Saidala Rajeshwari 00683 SBIN0RRDCGB 1321 1321 Processed 02/05/2024 3485178163 Saidala Rajeshwari ()
SubTotal 2729 2729
3 KOTAPALLE TS-34-011-008-009/010507
(KOTAPALLE) 		3634011000NRG24260420240579282 27/04/2024 A.Rajitha 3634011WL0028342 A.Rajitha 00691 IPOS0000001 335 335 Processed 02/05/2024 3485178161 A.Rajitha ()
SubTotal 335 335
Total 3064 3064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTAPALLE TS3634011_270424FTO_20474 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 2729
2 KOTAPALLE TS3634011_270424FTO_20474 India Post Payments Bank IPOS0000001 MANCHERIAL 335

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