Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:23:00 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KANGAL
Fto No. : TS3623039_080723FTO_128038
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-23-039-009-006/010103
(DOREPALLE) 		3623039000NRG24080720231162648 08/07/2023 Balakrushna 3623039WL0029944 Balakrushna 00078 CNRB0000776 445 445 Processed 14/07/2023 3408614008 Balakrushna ()
SubTotal 445 445
2 KANGAL TS-23-039-005-003/010597
(GADDAMVARI YADAVALLY) 		3623039000NRG24080720231162651 08/07/2023 Lokesh 3623039WL0029947 Lokesh 00468 UBIN0537241 122 122 Processed 14/07/2023 3408614011 Lokesh ()
SubTotal 122 122
3 KANGAL TS-23-039-022-025/010015
(CHINNA MADHARAM) 		3623039000NRG24080720231162649 08/07/2023 Picchamma 3623039WL0029945 Picchamma 00710 SBIN0000DOP 595 595 Processed 14/07/2023 3408614009 Picchamma ()
4 KANGAL TS-23-039-030-001/010224
(LINGALAGUDEM) 		3623039000NRG24080720231162650 08/07/2023 Andalu 3623039WL0029946 Andalu 00710 SBIN0000DOP 451 451 Processed 14/07/2023 3408614010 Andalu ()
SubTotal 1046 1046
Total 1613 1613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGAL TS3623039_080723FTO_128038 Canara Bank CNRB0000776 NALGONDA 445
2 KANGAL TS3623039_080723FTO_128038 UNION BANK OF INDIA UBIN0537241 NALGONDA 122
3 KANGAL TS3623039_080723FTO_128038 DOP SBIN0000DOP General Post Office-CBS 1046

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