Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:46:52 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : VELDANDA
Fto No. : TS3635016_060423APB_FTO_6756
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 VELDANDA TS-35-016-025-001/040019
(KESLI TANDA) 		3635016000NRG23060420230782127 06/04/2023 Suvali 3635016WL053170 Suvali 00691 IPOS0000001 1194 1194 Processed 11/05/2023 1434640422 MEGHAVATH SUVALI INDIA POST PAYMENTS BANK LIMITED(508528)
2 VELDANDA TS-35-016-025-001/050005
(KESLI TANDA) 		3635016000NRG23060420230782133 06/04/2023 Sivili 3635016WL053170 Sivili 00691 IPOS0000001 1194 1194 Processed 11/05/2023 1434640421 ISLAVATH SIVILI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2388 2388
3 VELDANDA TS-35-016-025-001/040019
(KESLI TANDA) 		3635016000NRG23060420230782126 06/04/2023 Bhikya 3635016WL053170 Bhikya 00710 SBIN0000DOP 1194 1194 Processed 11/05/2023 1434640423 MEGHAVATH BHIKYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1194 1194
Total 3582 3582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELDANDA TS3635016_060423APB_FTO_6756 India Post Payments Bank IPOS0000001 NAGARKURNOOL 2388
2 VELDANDA TS3635016_060423APB_FTO_6756 DOP SBIN0000DOP General Post Office-CBS 1194

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