Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:14:46 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : KODAIR
Fto No. : TS3635006_230623FTO_110208
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 KODAIR TS-35-006-019-001/11167
(NAGULAPALLE THANDA) 		3635006000NRG24220620230440349 23/06/2023 R Chokli 3635006WL016594 R Chokli 00415 SBIN0006223 553 553 Processed 03/07/2023 2982671191 MS RATHLAVATH CHOUKLI ()
SubTotal 553 553
2 KODAIR TS-35-006-004-005/010567
(MUTHIREDDIPALLEE) 		3635006000NRG24230620230447472 23/06/2023 Pallavi 3635006WL016884 Pallavi 00468 UBIN0808300 295 295 Processed 03/07/2023 2982671193 Pallavi ()
3 KODAIR TS-35-006-019-001/11159
(NAGULAPALLE THANDA) 		3635006000NRG24220620230440346 23/06/2023 Rathlavath Basha 3635006WL016594 Rathlavath Basha 00468 UBIN0808300 553 553 Processed 03/07/2023 2982671192 Rathlavath Basha ()
SubTotal 848 848
4 KODAIR TS-35-006-019-001/11152
(NAGULAPALLE THANDA) 		3635006000NRG24220620230440344 23/06/2023 Mudavath Devamma 3635006WL016594 Mudavath Devamma 00691 IPOS0000001 553 553 Processed 03/07/2023 2982671190 Mudavath Devamma ()
SubTotal 553 553
Total 1954 1954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KODAIR TS3635006_230623FTO_110208 STATE BANK OF INDIA SBIN0006223 WANAPARTHY ADB 553
2 KODAIR TS3635006_230623FTO_110208 UNION BANK OF INDIA UBIN0808300 KODAIR 848
3 KODAIR TS3635006_230623FTO_110208 India Post Payments Bank IPOS0000001 NAGARKURNOOL 553

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