Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:30:18 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : VELDANDA
Fto No. : TS3635016_040823FTO_153589
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 VELDANDA TS-35-016-018-001/60092
(ALLAMBAVI TANDA) 		3635016000NRG24040820230578835 04/08/2023 RATHLAVATH KALYANI 3635016WL0024746 RATHLAVATH KALYANI 00078 CNRB0006772 3264 3264 Processed 09/11/2023 7253803754 RATHLAVATH KALYANI ()
2 VELDANDA TS-35-016-034-001/010173
(RAGAIPALLY) 		3635016000NRG24040820230578866 04/08/2023 devika 3635016WL0024750 devika 00078 CNRB0006772 908 908 Processed 09/11/2023 7253803755 devika ()
3 VELDANDA TS-35-016-034-001/010173
(RAGAIPALLY) 		3635016000NRG24040820230578867 04/08/2023 devika 3635016WL0024750 devika 00078 CNRB0006772 954 954 Processed 09/11/2023 7253803756 devika ()
SubTotal 5126 5126
4 VELDANDA TS-35-016-020-001/090059
(BARKHAT PALLY) 		3635016000NRG24040820230578865 04/08/2023 Yadamma 3635016WL0024749 Yadamma 00415 SBIN0006109 1138 1138 Processed 09/11/2023 7253803757 MS YADAMMA KENCHA ()
SubTotal 1138 1138
Total 6264 6264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELDANDA TS3635016_040823FTO_153589 Canara Bank CNRB0006772 PEDDAPUR 5126
2 VELDANDA TS3635016_040823FTO_153589 STATE BANK OF INDIA SBIN0006109 VELDANDA 1138

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