Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:32:08 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : TADOOR
Fto No. : TS3635011_081123FTO_236038
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 TADOOR TS-35-011-001-001/010605
(BHALLANPALLE) 		3635011000NRG24081120230650998 08/11/2023 Baru Anil Kumar 3635011WL037319 Baru Anil Kumar 00415 SBIN0008801 514 514 Processed 24/11/2023 7968583561 MR BAARU ANIL KUMAR ()
SubTotal 514 514
2 TADOOR TS-35-011-023-001/10769
(PARVATHAYAPALLE) 		3635011000NRG24081120230651399 08/11/2023 Bashamoni Bharath 3635011WL037413 Bashamoni Bharath 00684 APGV0007154 1286 1286 Processed 24/11/2023 7968583560 Bashamoni Bharath ()
SubTotal 1286 1286
Total 1800 1800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TADOOR TS3635011_081123FTO_236038 STATE BANK OF INDIA SBIN0008801 ITHOLE 514
2 TADOOR TS3635011_081123FTO_236038 Andhra Pradesh Grameena Vikas Bank APGV0007154 Pothireddipally 1286

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