Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:43:18 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KANGAL
Fto No. : TS3623039_070623FTO_89460
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-23-039-009-006/010105
(DOREPALLE) 		3623039000NRG24070620230927860 07/06/2023 Amdalu 3623039WL0021092 Amdalu 00078 CNRB0000776 213 213 Processed 03/07/2023 2982773965 Amdalu ()
SubTotal 213 213
2 KANGAL TS-23-039-005-003/010423
(GADDAMVARI YADAVALLY) 		3623039000NRG24070620230927861 07/06/2023 raaju 3623039WL0021093 raaju 00415 SBIN0008500 755 755 Processed 03/07/2023 2982773967 MR CHOPPARI RAJU ()
SubTotal 755 755
3 KANGAL TS-23-039-014-011/010111
(BOINAPALLE) 		3623039000NRG24060620230888592 07/06/2023 John Reddy 3623039WL0020414 John Reddy 00415 SBIN0018148 672 672 Processed 03/07/2023 2982773968 MR JOHN REDDY VUDUPALA ()
4 KANGAL TS-23-039-014-011/010111
(BOINAPALLE) 		3623039000NRG24060620230888593 07/06/2023 John Reddy 3623039WL0020414 John Reddy 00415 SBIN0018148 524 524 Processed 03/07/2023 2982773969 MR JOHN REDDY VUDUPALA ()
SubTotal 1196 1196
5 KANGAL TS-23-039-023-001/030118
(AMMAGUDEM) 		3623039000NRG24070620230927859 07/06/2023 Biksham 3623039WL0021091 Biksham 00684 APGV0006239 140 140 Processed 03/07/2023 2982773964 Biksham ()
SubTotal 140 140
6 KANGAL TS-23-039-030-001/010224
(LINGALAGUDEM) 		3623039000NRG24070620230927862 07/06/2023 Andalu 3623039WL0021094 Andalu 00710 SBIN0000DOP 585 585 Processed 03/07/2023 2982773966 Andalu ()
SubTotal 585 585
Total 2889 2889

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGAL TS3623039_070623FTO_89460 Canara Bank CNRB0000776 NALGONDA 213
2 KANGAL TS3623039_070623FTO_89460 STATE BANK OF INDIA SBIN0008500 KOPPOLE 755
3 KANGAL TS3623039_070623FTO_89460 STATE BANK OF INDIA SBIN0018148 NALGONDA TOWN 1196
4 KANGAL TS3623039_070623FTO_89460 Andhra Pradesh Grameena Vikas Bank APGV0006239 Kanegal 140
5 KANGAL TS3623039_070623FTO_89460 DOP SBIN0000DOP General Post Office-CBS 585

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