Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:53:18 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KANGAL
Fto No. : TS3623039_080523FTO_47014
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-23-039-027-001/010124
(IRUGANTI PALLE) 		3623039000NRG24080520230399070 08/05/2023 KURELLA YADAMMA 3623039WL009354 KURELLA YADAMMA 00089 CBIN0283324 153 153 Processed 13/05/2023 1525757467 KURELLA YADAMMA ()
SubTotal 153 153
2 KANGAL TS-23-039-020-020/010083
(CHETLA CHENNARAM) 		3623039000NRG24080520230401512 08/05/2023 Mutyalu 3623039WL009396 Mutyalu 00354 PUNB0281800 581 581 Processed 13/05/2023 1525757468 Mutyalu ()
SubTotal 581 581
3 KANGAL TS-23-039-027-001/010014
(IRUGANTI PALLE) 		3623039000NRG24080520230399010 08/05/2023 Saidamma 3623039WL009354 Saidamma 00710 SBIN0000DOP 153 153 Processed 13/05/2023 1525757469 Saidamma ()
SubTotal 153 153
Total 887 887

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGAL TS3623039_080523FTO_47014 Central Bank Of India CBIN0283324 NALGONDA 153
2 KANGAL TS3623039_080523FTO_47014 Punjab National Bank PUNB0281800 CHETLACHENNARAM 581
3 KANGAL TS3623039_080523FTO_47014 DOP SBIN0000DOP General Post Office-CBS 153

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