Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:43:27 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : UPPUNUNTHALA
Fto No. : TS3635014_140823FTO_161415
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 UPPUNUNTHALA TS-35-014-001-001/010338
(DASARLAPALLY) 		3635014000NRG24140820230591954 14/08/2023 MOULALI 3635014WL025960 MOULALI 00415 SBIN0022046 1632 1632 Processed 09/11/2023 7253795308 MR MD MOULALI ()
SubTotal 1632 1632
2 UPPUNUNTHALA TS-35-014-011-013/010126
(KAMSANIPALLY) 		3635014000NRG24140820230592382 14/08/2023 GAJJE SKAILAB 3635014WL025997 GAJJE SKAILAB 00684 APGV0007123 764 764 Processed 09/11/2023 7253795307 GAJJE SKAILAB ()
SubTotal 764 764
Total 2396 2396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UPPUNUNTHALA TS3635014_140823FTO_161415 STATE BANK OF INDIA SBIN0022046 TELKAPALLY 1632
2 UPPUNUNTHALA TS3635014_140823FTO_161415 Andhra Pradesh Grameena Vikas Bank APGV0007123 Uppunuthala 764

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