Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:21:53 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : VANGOOR
Fto No. : TS3635015_051223FTO_258822
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 VANGOOR TS-35-015-016-016/160101
(KONAPUR) 		3635015000NRG24051220230670356 05/12/2023 Madugula Vasanth 3635015WL042596 Madugula Vasanth 00415 SBIN0020194 1103 1103 Processed 16/12/2023 8703108646 MR MADGULA VASANTH ()
SubTotal 1103 1103
2 VANGOOR TS-35-015-017-016/10500
(ANNARAM) 		3635015000NRG24051220230670200 05/12/2023 Edamoni Ellaiah 3635015WL042525 Edamoni Ellaiah 00468 UBIN0809314 1103 1103 Processed 16/12/2023 8703108648 Edamoni Ellaiah ()
SubTotal 1103 1103
3 VANGOOR TS-35-015-016-016/160237
(KONAPUR) 		3635015000NRG24051220230670360 05/12/2023 Madugula Gayathri 3635015WL042596 Madugula Gayathri 00684 APGV0007167 1103 1103 Processed 16/12/2023 8703108645 Madugula Gayathri ()
SubTotal 1103 1103
4 VANGOOR TS-35-015-017-016/10509
(ANNARAM) 		3635015000NRG24051220230670202 05/12/2023 Baalayya 3635015WL042525 Baalayya 00691 IPOS0000001 1103 1103 Processed 16/12/2023 8703108647 Baalayya ()
SubTotal 1103 1103
Total 4412 4412

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VANGOOR TS3635015_051223FTO_258822 STATE BANK OF INDIA SBIN0020194 KALWAKURTI 1103
2 VANGOOR TS3635015_051223FTO_258822 UNION BANK OF INDIA UBIN0809314 RAGHUPATHIPETA 1103
3 VANGOOR TS3635015_051223FTO_258822 Andhra Pradesh Grameena Vikas Bank APGV0007167 Kalwakurthy 1103
4 VANGOOR TS3635015_051223FTO_258822 India Post Payments Bank IPOS0000001 WANAPARTHY 1103

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