Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:42:02 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : PENTLAVELLI
Fto No. : TS3635022_130623FTO_97001
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 PENTLAVELLI TS-35-022-003-020/011147
(JATAPROLE) 		3635022000NRG24130620230398887 13/06/2023 SAGAR SHIREESHA 3635022WL014716 SAGAR SHIREESHA 00468 UBIN0802743 640 640 Processed 03/07/2023 2978862849 SAGAR SHIREESHA ()
2 PENTLAVELLI TS-35-022-003-020/011267
(JATAPROLE) 		3635022000NRG24130620230398891 13/06/2023 RAJESHWARI 3635022WL014716 RAJESHWARI 00468 UBIN0802743 640 640 Processed 03/07/2023 2978862850 RAJESHWARI ()
SubTotal 1280 1280
3 PENTLAVELLI TS-35-022-003-020/11574
(JATAPROLE) 		3635022000NRG24130620230398909 13/06/2023 MANGALI BALAKRISHNA 3635022WL014716 MANGALI BALAKRISHNA 00468 UBIN0804177 480 480 Processed 03/07/2023 2978862852 MANGALI BALAKRISHNA ()
4 PENTLAVELLI TS-35-022-003-020/11588
(JATAPROLE) 		3635022000NRG24130620230398911 13/06/2023 M D Salman 3635022WL014716 M D Salman 00468 UBIN0804177 800 800 Processed 03/07/2023 2978862851 M D Salman ()
SubTotal 1280 1280
5 PENTLAVELLI TS-35-022-003-020/010144
(JATAPROLE) 		3635022000NRG24130620230398818 13/06/2023 V.Alivelamma 3635022WL014716 V.Alivelamma 00691 IPOS0000001 160 160 Processed 04/07/2023 2978862848 V.Alivelamma ()
6 PENTLAVELLI TS-35-022-003-020/010396
(JATAPROLE) 		3635022000NRG24130620230398847 13/06/2023 Shyaamala 3635022WL014716 Shyaamala 00691 IPOS0000001 160 160 Processed 04/07/2023 2978862853 Shyaamala ()
SubTotal 320 320
Total 2880 2880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENTLAVELLI TS3635022_130623FTO_97001 UNION BANK OF INDIA UBIN0802743 JATPROLE 1280
2 PENTLAVELLI TS3635022_130623FTO_97001 UNION BANK OF INDIA UBIN0804177 PENTLAVALLI 1280
3 PENTLAVELLI TS3635022_130623FTO_97001 India Post Payments Bank IPOS0000001 NAGARKURNOOL 320

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