Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:38:03 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : VANGOOR
Fto No. : TS3635015_071123FTO_234735
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-35-015-023-022/010280
(UMMAPUR) 		3635015000NRG24071120230649495 07/11/2023 Mahamad Shareef 3635015WL036995 Mahamad Shareef 00177 IOBA0000960 1632 1632 Processed 24/11/2023 7973499161 Mahamad Shareef ()
SubTotal 1632 1632
2 VANGOOR TS-35-015-026-001/010429
(CHAKALIGUDISELU) 		3635015000NRG24071120230650194 07/11/2023 parwthamma 3635015WL037153 parwthamma 00691 IPOS0000001 816 816 Processed 24/11/2023 7973499162 parwthamma ()
SubTotal 816 816
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VANGOOR TS3635015_071123FTO_234735 INDIAN OVERSEAS BANK IOBA0000960 VANGOOR 1632
2 VANGOOR TS3635015_071123FTO_234735 India Post Payments Bank IPOS0000001 WANAPARTHY 816

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