Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:11:45 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : PENTLAVELLI
Fto No. : TS3635022_300623FTO_117645
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-35-022-001-018/010545
(PENTLAVELLI) 		3635022000NRG24300620230476712 30/06/2023 Cittemma 3635022WL018174 Cittemma 00468 UBIN0804177 202 202 Processed 11/07/2023 3325691989 Cittemma ()
2 PENTLAVELLI TS-35-022-001-018/011166
(PENTLAVELLI) 		3635022000NRG24300620230476730 30/06/2023 Nagamani 3635022WL018174 Nagamani 00468 UBIN0804177 1008 1008 Processed 11/07/2023 3325691990 Nagamani ()
3 PENTLAVELLI TS-35-022-001-018/011215
(PENTLAVELLI) 		3635022000NRG24300620230476742 30/06/2023 Naganna 3635022WL018174 Naganna 00468 UBIN0804177 605 605 Processed 11/07/2023 3325691988 Naganna ()
4 PENTLAVELLI TS-35-022-001-018/011663
(PENTLAVELLI) 		3635022000NRG24300620230476752 30/06/2023 Naganna 3635022WL018174 Naganna 00468 UBIN0804177 1008 1008 Processed 11/07/2023 3325691987 Naganna ()
SubTotal 2823 2823
Total 2823 2823

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENTLAVELLI TS3635022_300623FTO_117645 UNION BANK OF INDIA UBIN0804177 PENTLAVALLI 2823

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