Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:50:27 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : UPPUNUNTHALA
Fto No. : TS3635014_100423APB_FTO_9713
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 UPPUNUNTHALA TS-35-014-001-001/010010
(DASARLAPALLY) 		3635014000NRG23100420230785443 10/04/2023 Balamma 3635014WL053363 Balamma 00684 APGV0007123 942 942 Processed 11/05/2023 1434665994 Mrs. YELIKANTI BALAMMA W O CHINNA NARAIA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 UPPUNUNTHALA TS-35-014-001-001/010081
(DASARLAPALLY) 		3635014000NRG23100420230785444 10/04/2023 Venkatamma 3635014WL053363 Venkatamma 00684 APGV0007123 942 942 Processed 11/05/2023 1434665992 Mrs. Kanche Venkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 UPPUNUNTHALA TS-35-014-001-001/010133
(DASARLAPALLY) 		3635014000NRG23100420230785446 10/04/2023 Parvathamma 3635014WL053363 Parvathamma 00684 APGV0007123 942 942 Processed 11/05/2023 1434665993 Mrs. BODANAPALLI PARWATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 UPPUNUNTHALA TS-35-014-001-001/010327
(DASARLAPALLY) 		3635014000NRG23100420230785448 10/04/2023 bhaskar goud 3635014WL053363 bhaskar goud 00684 APGV0007123 942 942 Processed 11/05/2023 1434665991 Mr. RASALA BHASKAR GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3768 3768
Total 3768 3768

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UPPUNUNTHALA TS3635014_100423APB_FTO_9713 Andhra Pradesh Grameena Vikas Bank APGV0007123 Uppunuthala 3768

Download In Excel