Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:23:48 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KANGAL
Fto No. : TS3623039_111023FTO_211192
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-23-039-030-001/010591
(LINGALAGUDEM) 		3623039000NRG24111020231280748 11/10/2023 swami 3623039WL053423 swami 00078 CNRB0000776 794 794 Processed 09/11/2023 7259709968 swami ()
SubTotal 794 794
2 KANGAL TS-23-039-028-001/050036
(ISLAM NAGAR) 		3623039000NRG24111020231281002 11/10/2023 Balakrishna 3623039WL053498 Balakrishna 00089 CBIN0283324 1877 1877 Processed 09/11/2023 7259709966 Balakrishna ()
SubTotal 1877 1877
3 KANGAL TS-23-039-030-001/010369
(LINGALAGUDEM) 		3623039000NRG24111020231280741 11/10/2023 Devayya 3623039WL053423 Devayya 00710 SBIN0000DOP 794 794 Processed 09/11/2023 7259709967 Devayya ()
SubTotal 794 794
Total 3465 3465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGAL TS3623039_111023FTO_211192 Canara Bank CNRB0000776 NALGONDA 794
2 KANGAL TS3623039_111023FTO_211192 Central Bank Of India CBIN0283324 NALGONDA 1877
3 KANGAL TS3623039_111023FTO_211192 DOP SBIN0000DOP General Post Office-CBS 794

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