Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 06:10:23 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : VANGOOR
Fto No. : TS3635015_180423FTO_19491
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 VANGOOR TS-35-015-003-024/010545
(THUMULA PALLE) 		3635015000NRG24180420230045044 18/04/2023 thiruathamma 3635015WL001978 thiruathamma 00168 ICIC0000689 345 345 Processed 12/05/2023 1486772393 thiruathamma ()
SubTotal 345 345
2 VANGOOR TS-35-015-002-002/010260
(VANGOOR) 		3635015000NRG24180420230044033 18/04/2023 Krishna 3635015WL001924 Krishna 00177 IOBA0000960 2448 2448 Processed 12/05/2023 1486772397 Krishna ()
3 VANGOOR TS-35-015-002-002/010734
(VANGOOR) 		3635015000NRG24180420230047632 18/04/2023 parvathamma 3635015WL002064 parvathamma 00177 IOBA0000960 518 518 Processed 12/05/2023 1486772399 parvathamma ()
4 VANGOOR TS-35-015-003-024/010225
(THUMULA PALLE) 		3635015000NRG24180420230045002 18/04/2023 vajaramma 3635015WL001978 vajaramma 00177 IOBA0000960 230 230 Processed 12/05/2023 1486772395 vajaramma ()
5 VANGOOR TS-35-015-003-024/010549
(THUMULA PALLE) 		3635015000NRG24180420230045046 18/04/2023 Priyanka 3635015WL001978 Priyanka 00177 IOBA0000960 574 574 Processed 12/05/2023 1486772400 Priyanka ()
6 VANGOOR TS-35-015-003-024/10668
(THUMULA PALLE) 		3635015000NRG24180420230045054 18/04/2023 doddoi umadevi 3635015WL001978 doddoi umadevi 00177 IOBA0000960 574 574 Processed 12/05/2023 1486772396 doddoi umadevi ()
7 VANGOOR TS-35-015-012-013/010067
(UPPAL PAHAD) 		3635015000NRG24180420230041205 18/04/2023 Battamekala maraiah 3635015WL001816 Battamekala maraiah 00177 IOBA0000960 239 239 Processed 12/05/2023 1486772394 Battamekala maraiah ()
8 VANGOOR TS-35-015-024-023/10554
(NIZAMABAD) 		3635015000NRG24180420230040204 18/04/2023 Harikrishna 3635015WL001758 Harikrishna 00177 IOBA0000960 111 111 Processed 12/05/2023 1486772398 Harikrishna ()
SubTotal 4694 4694
9 VANGOOR TS-35-015-003-024/010111
(THUMULA PALLE) 		3635015000NRG24180420230044989 18/04/2023 Ganesh 3635015WL001978 Ganesh 00415 SBIN0006222 574 574 Processed 12/05/2023 1486772405 MR THARNIKANTI GANESH ()
SubTotal 574 574
10 VANGOOR TS-35-015-001-001/010625
(KONDAREDDIPALLE) 		3635015000NRG24180420230040711 18/04/2023 laxmamma 3635015WL001770 laxmamma 00415 SBIN0020194 953 953 Processed 12/05/2023 1486772406 MRS TAGULLA LAXMAMMA ()
SubTotal 953 953
11 VANGOOR TS-35-015-001-001/010201
(KONDAREDDIPALLE) 		3635015000NRG24180420230040846 18/04/2023 SriRamulamma 3635015WL001776 SriRamulamma 00415 SBIN0021348 969 969 Processed 12/05/2023 1486772407 MRS DULLA RAMULAMMA ()
SubTotal 969 969
12 VANGOOR TS-35-015-003-024/10665
(THUMULA PALLE) 		3635015000NRG24180420230045053 18/04/2023 Bhagya 3635015WL001978 Bhagya 00684 APGV0007167 460 460 Processed 12/05/2023 1486772392 Bhagya ()
13 VANGOOR TS-35-015-016-016/160469
(KONAPUR) 		3635015000NRG24180420230041084 18/04/2023 Shanthi 3635015WL001802 Shanthi 00684 APGV0007167 1904 1904 Processed 12/05/2023 1486772391 Shanthi ()
SubTotal 2364 2364
14 VANGOOR TS-35-015-013-014/1000
(POLKAMPALLE) 		3635015000NRG24180420230039858 18/04/2023 S SUSHEELA 3635015WL001750 S SUSHEELA 00691 IPOS0000001 1360 1360 Processed 12/05/2023 1486772402 S SUSHEELA ()
15 VANGOOR TS-35-015-013-014/1011
(POLKAMPALLE) 		3635015000NRG24180420230039857 18/04/2023 SURVI BALAIAH 3635015WL001749 SURVI BALAIAH 00691 IPOS0000001 1632 1632 Processed 12/05/2023 1486772403 SURVI BALAIAH ()
16 VANGOOR TS-35-015-013-014/10976
(POLKAMPALLE) 		3635015000NRG24180420230039859 18/04/2023 Ramaswamy 3635015WL001751 Ramaswamy 00691 IPOS0000001 68 68 Processed 12/05/2023 1486772401 Ramaswamy ()
17 VANGOOR TS-35-015-013-014/11005
(POLKAMPALLE) 		3635015000NRG24180420230039862 18/04/2023 survi jambhaiah 3635015WL001753 survi jambhaiah 00691 IPOS0000001 2992 2992 Processed 12/05/2023 1486772404 survi jambhaiah ()
SubTotal 6052 6052
Total 15951 15951

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VANGOOR TS3635015_180423FTO_19491 ICICI BANK ICIC0000689 MAHBUB NAGAR 345
2 VANGOOR TS3635015_180423FTO_19491 INDIAN OVERSEAS BANK IOBA0000960 VANGOOR 4694
3 VANGOOR TS3635015_180423FTO_19491 STATE BANK OF INDIA SBIN0006222 KALWAKURTHY ADB 574
4 VANGOOR TS3635015_180423FTO_19491 STATE BANK OF INDIA SBIN0020194 KALWAKURTI 953
5 VANGOOR TS3635015_180423FTO_19491 STATE BANK OF INDIA SBIN0021348 GANDHI NAGAR, KALWAK 969
6 VANGOOR TS3635015_180423FTO_19491 Andhra Pradesh Grameena Vikas Bank APGV0007167 Kalwakurthy 2364
7 VANGOOR TS3635015_180423FTO_19491 India Post Payments Bank IPOS0000001 WANAPARTHY 6052

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