Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:47:27 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : ACHAMPETA
Fto No. : TS3635017_090623FTO_92551
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 ACHAMPETA TS-35-017-003-003/010973
(PULJALA) 		3635017000NRG24260520230307433 09/06/2023 thirupathaiah 3635017WL011004 thirupathaiah 00415 SBIN0020188 907 907 Processed 03/07/2023 2983450899 MR BELLY THIRUPATHAIAH ()
2 ACHAMPETA TS-35-017-003-003/11002
(PULJALA) 		3635017000NRG24260520230307435 09/06/2023 Krushnaiah 3635017WL011004 Krushnaiah 00415 SBIN0020188 907 907 Rejected 04/07/2023 No Such Account
SubTotal 1814 1814
3 ACHAMPETA TS-35-017-032-001/080124
(JOGYA THANDA) 		3635017000NRG24250520230299706 09/06/2023 Laalyi 3635017WL010690 Laalyi 00684 APGV0007150 1018 1018 Processed 03/07/2023 2983450901 Laalyi ()
4 ACHAMPETA TS-35-017-032-001/080132
(JOGYA THANDA) 		3635017000NRG24250520230299715 09/06/2023 Meeri 3635017WL010690 Meeri 00684 APGV0007150 1018 1018 Processed 03/07/2023 2983450902 Meeri ()
5 ACHAMPETA TS-35-017-032-001/080167
(JOGYA THANDA) 		3635017000NRG24250520230299795 09/06/2023 Jagna 3635017WL010701 Jagna 00684 APGV0007150 992 992 Processed 03/07/2023 2983450903 Jagna ()
SubTotal 3028 3028
6 ACHAMPETA TS-35-017-032-001/080153
(JOGYA THANDA) 		3635017000NRG24250520230299737 09/06/2023 Bicchi 3635017WL010694 Bicchi 00684 APGV0007193 1088 1088 Rejected 04/07/2023 No Such Account
SubTotal 1088 1088
Total 5930 5930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ACHAMPETA TS3635017_090623FTO_92551 STATE BANK OF INDIA SBIN0020188 ACHAMPET 907
2 ACHAMPETA TS3635017_090623FTO_92551 STATE BANK OF INDIA SBIN0020188 DOP 907
3 ACHAMPETA TS3635017_090623FTO_92551 Andhra Pradesh Grameena Vikas Bank APGV0007150 Achampet 3028
4 ACHAMPETA TS3635017_090623FTO_92551 Andhra Pradesh Grameena Vikas Bank APGV0007193 Achamkpet Old Bzr 1088

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