Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:16:09 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KANGAL
Fto No. : TS3623039_030823FTO_153131
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-23-039-017-013/080371
(TELAKANTIGUDA) 		3623039000NRG24030820231224116 03/08/2023 rajini 3623039WL038398 rajini 00045 BARB0NALGON 1904 1904 Processed 09/11/2023 7253855983 rajini ()
SubTotal 1904 1904
2 KANGAL TS-23-039-005-003/050015
(GADDAMVARI YADAVALLY) 		3623039000NRG24030820231225322 03/08/2023 Pedda Limgayya 3623039WL038532 Pedda Limgayya 00227 KVBL0004819 1631 1631 Processed 09/11/2023 7253855984 Pedda Limgayya ()
SubTotal 1631 1631
Total 3535 3535

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGAL TS3623039_030823FTO_153131 Bank of Baroda BARB0NALGON NALGONDA, A.P. 1904
2 KANGAL TS3623039_030823FTO_153131 Karur Vysya Bank KVBL0004819 NALGONDA 1631

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