Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 02:47:38 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : UPPUNUNTHALA
Fto No. : TS3635014_140623FTO_98098
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-35-014-023-001/020014
(MOLGARA) 		3635014000NRG24130620230401604 14/06/2023 Krishnaiah 3635014WL014832 Krishnaiah 50938501 SBIN0000DOP 1415 1415 Processed 03/07/2023 2978184028 Krishnaiah ()
2 UPPUNUNTHALA TS-35-014-023-001/020014
(MOLGARA) 		3635014000NRG24130620230401605 14/06/2023 Laxmamma 3635014WL014832 Laxmamma 50938501 SBIN0000DOP 1179 1179 Processed 03/07/2023 2978184027 Laxmamma ()
3 UPPUNUNTHALA TS-35-014-023-001/020037
(MOLGARA) 		3635014000NRG24130620230401583 14/06/2023 Venkataiah 3635014WL014831 Venkataiah 50938501 SBIN0000DOP 797 797 Processed 03/07/2023 2978184025 Venkataiah ()
4 UPPUNUNTHALA TS-35-014-023-001/020046
(MOLGARA) 		3635014000NRG24130620230401589 14/06/2023 Alivelu 3635014WL014831 Alivelu 50938501 SBIN0000DOP 1594 1594 Processed 03/07/2023 2978184026 Alivelu ()
5 UPPUNUNTHALA TS-35-014-023-001/020087
(MOLGARA) 		3635014000NRG24130620230401611 14/06/2023 Ramulamma 3635014WL014832 Ramulamma 50938501 SBIN0000DOP 1179 1179 Processed 03/07/2023 2978184029 Ramulamma ()
SubTotal 6164 6164
Total 6164 6164

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UPPUNUNTHALA TS3635014_140623FTO_98098 WANAPARTHY H.O 50938501 THELKAPALLY SO 6164

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