Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:41:37 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : PENTLAVELLI
Fto No. : TS3635022_060423APB_FTO_6189
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-35-022-007-001/010201
(SINGAVARAM) 		3635022000NRG23040420230779862 06/04/2023 REDDY LAVANYA 3635022WL053035 REDDY LAVANYA 00468 UBIN0804177 2056 2056 Processed 11/05/2023 1434514780 REDDY LAVANYA UNION BANK OF INDIA(508500)
2 PENTLAVELLI TS-35-022-007-001/010207
(SINGAVARAM) 		3635022000NRG23040420230779863 06/04/2023 ravali 3635022WL053035 ravali 00468 UBIN0804177 1910 1910 Processed 11/05/2023 1434514779 MEENIGA RAVALI BANK OF BARODA(606985)
3 PENTLAVELLI TS-35-022-007-001/010215
(SINGAVARAM) 		3635022000NRG23040420230779864 06/04/2023 Sayineela 3635022WL053035 Sayineela 00468 UBIN0804177 1671 1671 Processed 11/05/2023 1434514777 ALUVALA SAI LEELA UNION BANK OF INDIA(508500)
SubTotal 5637 5637
4 PENTLAVELLI TS-35-022-007-001/010291
(SINGAVARAM) 		3635022000NRG23040420230779865 06/04/2023 P.Sharada 3635022WL053035 P.Sharada 00691 IPOS0000001 1194 1194 Processed 11/05/2023 1434514778 PABBA SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1194 1194
Total 6831 6831

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENTLAVELLI TS3635022_060423APB_FTO_6189 UNION BANK OF INDIA UBIN0804177 PENTLAVALLI 5637
2 PENTLAVELLI TS3635022_060423APB_FTO_6189 India Post Payments Bank IPOS0000001 NAGARKURNOOL 1194

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