Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:48:07 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : VELDANDA
Fto No. : TS3635016_010623FTO_79463
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 VELDANDA TS-35-016-029-001/100039
(MARRIKUNTA TANDA) 		3635016000NRG24310520230327665 01/06/2023 Chavulu 3635016WL011856 Chavulu 00415 SBIN0006109 485 485 Processed 07/06/2023 2267578846 MS CHAVLI VADTHYAVATH ()
SubTotal 485 485
2 VELDANDA TS-35-016-029-001/090007
(MARRIKUNTA TANDA) 		3635016000NRG24310520230327626 01/06/2023 Anjaiah 3635016WL011856 Anjaiah 00415 SBIN0020190 647 647 Processed 07/06/2023 2267578848 MR VADTHYAVATH ANJAIAH ()
3 VELDANDA TS-35-016-029-001/100002
(MARRIKUNTA TANDA) 		3635016000NRG24310520230327651 01/06/2023 Ram Chamdar 3635016WL011856 Ram Chamdar 00415 SBIN0020190 809 809 Processed 07/06/2023 2267578849 MR VADTHYAVATH RAMACHANDRI ()
4 VELDANDA TS-35-016-029-001/100010
(MARRIKUNTA TANDA) 		3635016000NRG24310520230327655 01/06/2023 Daani 3635016WL011856 Daani 00415 SBIN0020190 647 647 Processed 07/06/2023 2267578847 MRS DHANAMMA VADTYAVATH ()
SubTotal 2103 2103
Total 2588 2588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELDANDA TS3635016_010623FTO_79463 STATE BANK OF INDIA SBIN0006109 VELDANDA 485
2 VELDANDA TS3635016_010623FTO_79463 STATE BANK OF INDIA SBIN0020190 AMANGAL 2103

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