Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:48:52 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : UPPUNUNTHALA
Fto No. : TS3635014_060623FTO_87128
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-35-014-020-001/40029
(ERATWANIPALLY) 		3635014000NRG24050620230358174 06/06/2023 Kethavath Sreenu 3635014WL0013075 Kethavath Sreenu 00415 SBIN0020188 1112 1112 Processed 03/07/2023 2983991031 MASTER KETHAVATH SRINU ()
SubTotal 1112 1112
2 UPPUNUNTHALA TS-35-014-005-006/010241
(KORATIKAL) 		3635014000NRG24050620230358175 06/06/2023 Bal Yellamma 3635014WL0013076 Bal Yellamma 00684 APGV0007199 245 245 Processed 03/07/2023 2983991023 Bal Yellamma ()
3 UPPUNUNTHALA TS-35-014-020-001/40026
(ERATWANIPALLY) 		3635014000NRG24050620230358171 06/06/2023 Kethavath chitti 3635014WL0013075 Kethavath chitti 00684 APGV0007199 1112 1112 Processed 03/07/2023 2983991026 Kethavath chitti ()
4 UPPUNUNTHALA TS-35-014-020-001/40027
(ERATWANIPALLY) 		3635014000NRG24050620230358173 06/06/2023 Mudavath Bujji 3635014WL0013075 Mudavath Bujji 00684 APGV0007199 1112 1112 Processed 03/07/2023 2983991024 Mudavath Bujji ()
5 UPPUNUNTHALA TS-35-014-020-001/40027
(ERATWANIPALLY) 		3635014000NRG24050620230358172 06/06/2023 Mudavath Hariya 3635014WL0013075 Mudavath Hariya 00684 APGV0007199 1112 1112 Processed 03/07/2023 2983991025 Mudavath Hariya ()
SubTotal 3581 3581
6 UPPUNUNTHALA TS-35-014-015-018/010278
(MARRIPALLY) 		3635014000NRG24060620230359669 06/06/2023 Bichamma 3635014WL0013153 Bichamma 00691 IPOS0000001 437 437 Processed 03/07/2023 2983991027 Bichamma ()
7 UPPUNUNTHALA TS-35-014-015-018/010278
(MARRIPALLY) 		3635014000NRG24060620230359670 06/06/2023 Bichamma 3635014WL0013153 Bichamma 00691 IPOS0000001 1210 1210 Processed 03/07/2023 2983991028 Bichamma ()
8 UPPUNUNTHALA TS-35-014-020-001/40022
(ERATWANIPALLY) 		3635014000NRG24050620230358170 06/06/2023 M Laxmi 3635014WL0013075 M Laxmi 00691 IPOS0000001 1112 1112 Processed 03/07/2023 2983991029 M Laxmi ()
SubTotal 2759 2759
9 UPPUNUNTHALA TS-35-014-019-001/060017
(DEVADARI KUNTA TANDA) 		3635014000NRG24050620230358176 06/06/2023 Jeevula 3635014WL0013077 Jeevula 00710 SBIN0000DOP 1168 1168 Processed 03/07/2023 2983991030 Jeevula ()
SubTotal 1168 1168
Total 8620 8620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UPPUNUNTHALA TS3635014_060623FTO_87128 STATE BANK OF INDIA SBIN0020188 ACHAMPET 1112
2 UPPUNUNTHALA TS3635014_060623FTO_87128 Andhra Pradesh Grameena Vikas Bank APGV0007199 Veltoor 3581
3 UPPUNUNTHALA TS3635014_060623FTO_87128 India Post Payments Bank IPOS0000001 NAGARKURNOOL 2759
4 UPPUNUNTHALA TS3635014_060623FTO_87128 DOP SBIN0000DOP General Post Office-CBS 1168

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