Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:46:47 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KANGAL
Fto No. : TS3623039_041023FTO_204209
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 KANGAL TS-23-039-009-006/010152
(DOREPALLE) 		3623039000NRG24041020231277241 04/10/2023 Saikumar 3623039WL052330 Saikumar 00045 BARB0NALGON 1560 1560 Processed 09/11/2023 7281286303 Saikumar ()
SubTotal 1560 1560
2 KANGAL TS-23-039-019-019/10271
(SERILINGOTAM) 		3623039000NRG24041020231277123 04/10/2023 Mattapalli Nagamani 3623039WL052254 Mattapalli Nagamani 00691 IPOS0000001 2448 2448 Processed 09/11/2023 7281286304 Mattapalli Nagamani ()
SubTotal 2448 2448
3 KANGAL TS-23-039-026-001/010039
(GOURARAM) 		3623039000NRG24041020231277287 04/10/2023 Hanumamtaravu 3623039WL052348 Hanumamtaravu 00710 SBIN0000DOP 3000 3000 Processed 09/11/2023 7281286305 Hanumamtaravu ()
SubTotal 3000 3000
Total 7008 7008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGAL TS3623039_041023FTO_204209 Bank of Baroda BARB0NALGON NALGONDA, A.P. 1560
2 KANGAL TS3623039_041023FTO_204209 India Post Payments Bank IPOS0000001 NALGONDA 2448
3 KANGAL TS3623039_041023FTO_204209 DOP SBIN0000DOP General Post Office-CBS 3000

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