Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:36:28 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : TADOOR
Fto No. : TS3635011_280623FTO_116406
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 TADOOR TS-35-011-009-011/010175
(INDRAKAL) 		3635011000NRG24280620230466168 28/06/2023 Ramulu 3635011WL017756 Ramulu 50920901 SBIN0000DOP 1696 1696 Processed 05/07/2023 3064756918 Ramulu ()
2 TADOOR TS-35-011-009-011/010851
(INDRAKAL) 		3635011000NRG24280620230466169 28/06/2023 P.jangayya 3635011WL017756 P.jangayya 50920901 SBIN0000DOP 1696 1696 Processed 05/07/2023 3064756919 P.jangayya ()
3 TADOOR TS-35-011-022-001/010037
(NAGADEVUPALLE) 		3635011000NRG24280620230466181 28/06/2023 Parameshwar 3635011WL017758 Parameshwar 50920901 SBIN0000DOP 801 801 Processed 05/07/2023 3064756920 Parameshwar ()
4 TADOOR TS-35-011-022-001/010046
(NAGADEVUPALLE) 		3635011000NRG24280620230466183 28/06/2023 Parvathamma 3635011WL017758 Parvathamma 50920901 SBIN0000DOP 1001 1001 Processed 05/07/2023 3064756921 Parvathamma ()
5 TADOOR TS-35-011-022-001/010046
(NAGADEVUPALLE) 		3635011000NRG24280620230466184 28/06/2023 Thirupathyya 3635011WL017758 Thirupathyya 50920901 SBIN0000DOP 801 801 Processed 05/07/2023 3064756922 Thirupathyya ()
SubTotal 5995 5995
Total 5995 5995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TADOOR TS3635011_280623FTO_116406 WANAPARTHY H.O 50920901 NAGARKURNOOL SO 5995

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