Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:23:09 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : TELKAPALLE
Fto No. : TS3635013_051223FTO_258848
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 TELKAPALLE TS-35-013-019-017/010066
(PEDDURU) 		3635013000NRG24051220230670317 05/12/2023 Niranjan 3635013WL042582 Niranjan 00045 BARB0VJPEED 265 265 Processed 16/12/2023 8703108246 Niranjan ()
SubTotal 265 265
2 TELKAPALLE TS-35-013-025-001/010395
(JANGAMAN PALLE) 		3635013000NRG24051220230670301 05/12/2023 Bakkamma 3635013WL042571 Bakkamma 00045 BARB0VJTELK 1122 1122 Processed 16/12/2023 8703108245 Bakkamma ()
SubTotal 1122 1122
3 TELKAPALLE TS-35-013-017-016/011214
(ALERU) 		3635013000NRG24051220230670316 05/12/2023 Radhika 3635013WL042581 Radhika 00415 SBIN0006648 1360 1360 Processed 16/12/2023 8703108244 MR DONDA RADHIKA ()
SubTotal 1360 1360
4 TELKAPALLE TS-35-013-004-003/010365
(NADIGADDA) 		3635013000NRG24051220230670298 05/12/2023 sameena beguM 3635013WL042570 sameena beguM 00468 UBIN0809314 415 415 Processed 16/12/2023 8703108243 sameena beguM ()
SubTotal 415 415
Total 3162 3162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TELKAPALLE TS3635013_051223FTO_258848 Bank of Baroda BARB0VJPEED PEDDURKARIMNAGAR 265
2 TELKAPALLE TS3635013_051223FTO_258848 Bank of Baroda BARB0VJTELK TELKAPALLI 1122
3 TELKAPALLE TS3635013_051223FTO_258848 STATE BANK OF INDIA SBIN0006648 ACHAMPET ADB 1360
4 TELKAPALLE TS3635013_051223FTO_258848 UNION BANK OF INDIA UBIN0809314 RAGHUPATHIPET 415

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