Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:57:27 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KANGAL
Fto No. : TS3623039_170423FTO_17270
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-23-039-013-010/10565
(PARVATHAGIRI) 		3623039000NRG24170420230088409 17/04/2023 Kandi Nageshwari 3623039WL002059 Kandi Nageshwari 00415 SBIN0021267 899 899 Processed 12/05/2023 1486894573 MISS KANDI NAGESHWARI ()
SubTotal 899 899
2 KANGAL TS-23-039-013-010/010324
(PARVATHAGIRI) 		3623039000NRG24170420230088362 17/04/2023 Baratamma 3623039WL002059 Baratamma 00684 APGV0006239 750 750 Processed 12/05/2023 1486894572 Baratamma ()
3 KANGAL TS-23-039-013-010/010332
(PARVATHAGIRI) 		3623039000NRG24170420230088367 17/04/2023 Vemkanna 3623039WL002059 Vemkanna 00684 APGV0006239 750 750 Processed 12/05/2023 1486894571 Vemkanna ()
SubTotal 1500 1500
Total 2399 2399

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGAL TS3623039_170423FTO_17270 STATE BANK OF INDIA SBIN0021267 DEVERKONDA ROAD NALGONDA 899
2 KANGAL TS3623039_170423FTO_17270 Andhra Pradesh Grameena Vikas Bank APGV0006239 Kanegal 1500

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