Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:51:03 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : ACHAMPETA
Fto No. : TS3635017_180423FTO_18428
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 ACHAMPETA TS-35-017-010-011/010208
(GUMPAMPALLE) 		3635017000NRG24180420230040078 18/04/2023 Jijali 3635017WL001756 Jijali 00415 SBIN0006648 1203 1203 Processed 12/05/2023 1487077066 MS KETHAVATH JEJALA ()
2 ACHAMPETA TS-35-017-018-019/080052
(DEVAL TANDA) 		3635017000NRG24180420230040948 18/04/2023 Narayana 3635017WL001783 Narayana 00415 SBIN0006648 897 897 Processed 12/05/2023 1487077065 MRS NARAYANA SABAVAT ()
3 ACHAMPETA TS-35-017-018-019/080079
(DEVAL TANDA) 		3635017000NRG24180420230040873 18/04/2023 Suguna 3635017WL001779 Suguna 00415 SBIN0006648 1038 1038 Processed 12/05/2023 1487077063 MISS SUKANYA SABAVAT ()
SubTotal 3138 3138
4 ACHAMPETA TS-35-017-010-011/010191
(GUMPAMPALLE) 		3635017000NRG24180420230040071 18/04/2023 Bodya 3635017WL001756 Bodya 00468 UBIN0817881 1203 1203 Processed 12/05/2023 1487077064 Bodya ()
SubTotal 1203 1203
5 ACHAMPETA TS-35-017-012-013/010032
(BOLGHATPALLE) 		3635017000NRG24180420230039802 18/04/2023 Ushamma 3635017WL001744 Ushamma 00684 APGV0007150 882 882 Processed 12/05/2023 1487077068 Ushamma ()
6 ACHAMPETA TS-35-017-028-001/020028
(CHONCHU PALLE TANDA) 		3635017000NRG24180420230039751 18/04/2023 Gunni 3635017WL001742 Gunni 00684 APGV0007150 686 686 Processed 12/05/2023 1487077067 Gunni ()
SubTotal 1568 1568
Total 5909 5909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ACHAMPETA TS3635017_180423FTO_18428 STATE BANK OF INDIA SBIN0006648 ACHAMPET ADB 3138
2 ACHAMPETA TS3635017_180423FTO_18428 UNION BANK OF INDIA UBIN0817881 ACHAMPETA 1203
3 ACHAMPETA TS3635017_180423FTO_18428 Andhra Pradesh Grameena Vikas Bank APGV0007150 Achampet 1568

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