Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:52:28 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KANGAL
Fto No. : TS3623039_030623FTO_84601
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-23-039-015-013/020011
(KANAGAL) 		3623039000NRG24030620230853280 03/06/2023 Niramjan 3623039WL0019347 Niramjan 00684 APGV0006239 608 608 Processed 08/06/2023 2311161133 Niramjan ()
2 KANGAL TS-23-039-015-013/020011
(KANAGAL) 		3623039000NRG24030620230853281 03/06/2023 Niramjan 3623039WL0019347 Niramjan 00684 APGV0006239 288 288 Processed 08/06/2023 2311161134 Niramjan ()
SubTotal 896 896
3 KANGAL TS-23-039-011-008/010209
(DERVESHPUR) 		3623039000NRG24030620230863763 03/06/2023 Narsamma 3623039WL0019678 Narsamma 00684 APGV0006314 363 363 Processed 08/06/2023 2311161135 Narsamma ()
SubTotal 363 363
Total 1259 1259

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGAL TS3623039_030623FTO_84601 Andhra Pradesh Grameena Vikas Bank APGV0006239 Kanegal 896
2 KANGAL TS3623039_030623FTO_84601 Andhra Pradesh Grameena Vikas Bank APGV0006314 Munugode X Road 363

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