Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:34:49 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KANGAL
Fto No. : TS3623039_090823FTO_157703
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) 		3623039000NRG24090820231231640 09/08/2023 rajini 3623039WL039735 rajini 00045 BARB0NALGON 1904 1904 Processed 10/11/2023 7326033330 rajini ()
SubTotal 1904 1904
2 KANGAL TS-23-039-018-014/010300
(TURKA PALLE) 		3623039000NRG24090820231231220 09/08/2023 kalpana 3623039WL039647 kalpana 00691 IPOS0000001 1904 1904 Processed 10/11/2023 7326033331 kalpana ()
SubTotal 1904 1904
Total 3808 3808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGAL TS3623039_090823FTO_157703 Bank of Baroda BARB0NALGON NALGONDA, A.P. 1904
2 KANGAL TS3623039_090823FTO_157703 India Post Payments Bank IPOS0000001 NALGONDA 1904

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