Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:34:25 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : KODAIR
Fto No. : TS3635006_120523FTO_52037
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 KODAIR TS-35-006-015-019/010144
(KONDRAOPALLE) 		3635006000NRG24120520230213808 12/05/2023 Alivela 3635006WL007314 Alivela 00684 APGV0007164 307 307 Processed 20/05/2023 1749633509 Alivela ()
2 KODAIR TS-35-006-015-019/010299
(KONDRAOPALLE) 		3635006000NRG24120520230213836 12/05/2023 subadra 3635006WL007314 subadra 00684 APGV0007164 123 123 Processed 20/05/2023 1749633511 subadra ()
SubTotal 430 430
3 KODAIR TS-35-006-015-019/010338
(KONDRAOPALLE) 		3635006000NRG24120520230213842 12/05/2023 Kurva Nagamma 3635006WL007314 Kurva Nagamma 00691 IPOS0000001 184 184 Processed 20/05/2023 1749633513 Kurva Nagamma ()
4 KODAIR TS-35-006-015-019/010355
(KONDRAOPALLE) 		3635006000NRG24120520230213843 12/05/2023 Bokkalayya 3635006WL007314 Bokkalayya 00691 IPOS0000001 368 368 Processed 20/05/2023 1749633512 Bokkalayya ()
5 KODAIR TS-35-006-015-019/10810
(KONDRAOPALLE) 		3635006000NRG24120520230213876 12/05/2023 T Krishnaiah 3635006WL007314 T Krishnaiah 00691 IPOS0000001 307 307 Processed 20/05/2023 1749633510 T Krishnaiah ()
SubTotal 859 859
Total 1289 1289

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KODAIR TS3635006_120523FTO_52037 Andhra Pradesh Grameena Vikas Bank APGV0007164 Kalwakole 430
2 KODAIR TS3635006_120523FTO_52037 India Post Payments Bank IPOS0000001 WANAPARTHY 859

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