Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:40:10 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : PENTLAVELLI
Fto No. : TS3635022_060623FTO_86862
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 PENTLAVELLI TS-35-022-007-001/010076
(SINGAVARAM) 		3635022000NRG24060620230360019 06/06/2023 Saraswathi 3635022WL013163 Saraswathi 00468 UBIN0804177 2992 2992 Processed 03/07/2023 2978773701 Saraswathi ()
2 PENTLAVELLI TS-35-022-007-001/010183
(SINGAVARAM) 		3635022000NRG24060620230360075 06/06/2023 GUDIPATI CHITTEMMA 3635022WL013166 GUDIPATI CHITTEMMA 00468 UBIN0804177 2448 2448 Processed 03/07/2023 2978773700 GUDIPATI CHITTEMMA ()
SubTotal 5440 5440
3 PENTLAVELLI TS-35-022-007-001/010098
(SINGAVARAM) 		3635022000NRG24060620230360124 06/06/2023 D.Adhi Laxmi 3635022WL013170 D.Adhi Laxmi 00691 IPOS0000001 2720 2720 Processed 04/07/2023 2978773702 D.Adhi Laxmi ()
SubTotal 2720 2720
Total 8160 8160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENTLAVELLI TS3635022_060623FTO_86862 UNION BANK OF INDIA UBIN0804177 PENTLAVALLI 5440
2 PENTLAVELLI TS3635022_060623FTO_86862 India Post Payments Bank IPOS0000001 NAGARKURNOOL 2720

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