Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:47:46 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : UPPUNUNTHALA
Fto No. : TS3635014_200923FTO_191129
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-35-014-015-018/010030
(MARRIPALLY) 		3635014000NRG24200920230619361 20/09/2023 Venkataiah 3635014WL0030189 Venkataiah 00415 SBIN0006648 1081 1081 Processed 09/11/2023 7263144356 MR KODANDA VENKATAIAH ()
2 UPPUNUNTHALA TS-35-014-017-001/010255
(AYYAVARIPALLY) 		3635014000NRG24200920230619299 20/09/2023 chinnavenkataiah 3635014WL0030179 chinnavenkataiah 00415 SBIN0006648 1400 1400 Processed 09/11/2023 7263144355 MR CHINNAVENKATAIAH NAKKARAKANTI ()
SubTotal 2481 2481
Total 2481 2481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UPPUNUNTHALA TS3635014_200923FTO_191129 STATE BANK OF INDIA SBIN0006648 ACHAMPET ADB 2481

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