Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:22:17 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : TELKAPALLE
Fto No. : TS3635013_040423FTO_4809
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 TELKAPALLE TS-35-013-010-009/010207
(GADDAMPALLE) 		3635013000NRG23310320230766222 04/04/2023 Renuka 3635013WL051670 Renuka 00415 SBIN0005875 1415 1415 Processed 03/05/2023 1173835302 MISS C RANAMMA ()
SubTotal 1415 1415
2 TELKAPALLE TS-35-013-010-009/010046
(GADDAMPALLE) 		3635013000NRG23310320230766187 04/04/2023 Bhagyamma 3635013WL051670 Bhagyamma 00691 IPOS0000001 1415 1415 Processed 03/05/2023 1173835301 Bhagyamma ()
3 TELKAPALLE TS-35-013-010-009/010184
(GADDAMPALLE) 		3635013000NRG23310320230766213 04/04/2023 Bakkayya 3635013WL051670 Bakkayya 00691 IPOS0000001 607 607 Processed 03/05/2023 1173835300 Bakkayya ()
4 TELKAPALLE TS-35-013-010-009/010184
(GADDAMPALLE) 		3635013000NRG23310320230766214 04/04/2023 Laxminarsamma 3635013WL051670 Laxminarsamma 00691 IPOS0000001 607 607 Processed 03/05/2023 1173835299 Laxminarsamma ()
SubTotal 2629 2629
Total 4044 4044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TELKAPALLE TS3635013_040423FTO_4809 STATE BANK OF INDIA SBIN0005875 ADB NAGARKURNOOL 1415
2 TELKAPALLE TS3635013_040423FTO_4809 India Post Payments Bank IPOS0000001 NAGARKURNOOL 2629

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