Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:43:44 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : AMRABAD
Fto No. : TS3635018_060423FTO_6539
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 AMRABAD TS-35-018-028-001/010106
(TELUGUPALLE) 		3635018000NRG23060420230782238 06/04/2023 Kashamma 3635018WL053177 Kashamma 50920101 SBIN0000DOP 530 530 Processed 11/05/2023 1434228394 Kashamma ()
2 AMRABAD TS-35-018-028-001/010106
(TELUGUPALLE) 		3635018000NRG23060420230782237 06/04/2023 Venkataiah 3635018WL053177 Venkataiah 50920101 SBIN0000DOP 424 424 Processed 11/05/2023 1434228393 Venkataiah ()
SubTotal 954 954
Total 954 954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRABAD TS3635018_060423FTO_6539 WANAPARTHY H.O 50920101 AMRABAD SO 954

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