Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:41:32 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : PENTLAVELLI
Fto No. : TS3635022_190523FTO_61573
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 PENTLAVELLI TS-35-022-003-020/010963
(JATAPROLE) 		3635022000NRG24190520230262891 19/05/2023 Ramaswaramma Kolii 3635022WL009223 Ramaswaramma Kolii 00468 UBIN0802743 3263 3263 Processed 25/05/2023 1856103469 Ramaswaramma Kolii ()
SubTotal 3263 3263
2 PENTLAVELLI TS-35-022-008-001/011041
(THADAKALA THANDA) 		3635022000NRG24190520230263207 19/05/2023 Laxmi 3635022WL009245 Laxmi 00468 UBIN0804177 2176 2176 Processed 25/05/2023 1856103470 Laxmi ()
SubTotal 2176 2176
Total 5439 5439

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENTLAVELLI TS3635022_190523FTO_61573 UNION BANK OF INDIA UBIN0802743 JATPROLE 3263
2 PENTLAVELLI TS3635022_190523FTO_61573 UNION BANK OF INDIA UBIN0804177 PENTLAVALLI 2176

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