Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:42:13 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KANGAL
Fto No. : TS3623039_310523FTO_78108
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 KANGAL TS-23-039-032-001/010294
(TIMMANNAGUDA) 		3623039000NRG24310520230788408 31/05/2023 venkatamma 3623039WL017736 venkatamma 00684 APGV0006314 1183 1183 Processed 03/06/2023 2081047461 venkatamma ()
SubTotal 1183 1183
2 KANGAL TS-23-039-032-001/070019
(TIMMANNAGUDA) 		3623039000NRG24310520230788428 31/05/2023 Laccuvamma 3623039WL017736 Laccuvamma 00710 SBIN0000DOP 676 676 Processed 03/06/2023 2081047462 Laccuvamma ()
3 KANGAL TS-23-039-032-001/070150
(TIMMANNAGUDA) 		3623039000NRG24310520230788468 31/05/2023 Jaanamma 3623039WL017736 Jaanamma 00710 SBIN0000DOP 1014 1014 Processed 03/06/2023 2081047463 Jaanamma ()
SubTotal 1690 1690
Total 2873 2873

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGAL TS3623039_310523FTO_78108 Andhra Pradesh Grameena Vikas Bank APGV0006314 Munugode X Road 1183
2 KANGAL TS3623039_310523FTO_78108 DOP SBIN0000DOP General Post Office-CBS 1690

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