Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:32:56 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KANGAL
Fto No. : TS3623039_230224APB_FTO_318147
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-23-039-030-001/010451
(LINGALAGUDEM) 		3623039000NRG24230220241443393 23/02/2024 Tyagaraju 3623039WL082441 Tyagaraju 00078 CNRB0000776 1632 1632 Processed 13/04/2024 2922527490 P TYAGARAJU CANARA BANK(508532)
SubTotal 1632 1632
2 KANGAL TS-23-039-004-002/020150
(RAMACHANDRAPURAM) 		3623039000NRG24230220241443223 23/02/2024 Parvatamma 3623039WL082436 Parvatamma 00468 UBIN0537241 1632 1632 Processed 13/04/2024 2922527491 MADDURI PARVATHAMMA UNION BANK OF INDIA(508500)
SubTotal 1632 1632
Total 3264 3264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGAL TS3623039_230224APB_FTO_318147 Canara Bank CNRB0000776 NALGONDA 1632
2 KANGAL TS3623039_230224APB_FTO_318147 UNION BANK OF INDIA UBIN0537241 NALGONDA 1632

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