Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:39:50 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KANGAL
Fto No. : TS3623039_210623FTO_108319
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-23-039-018-014/010044
(TURKA PALLE) 		3623039000NRG24210620231072627 21/06/2023 Srvankumar 3623039WL025196 Srvankumar 00045 BARB0NALGON 556 556 Processed 03/07/2023 2979169879 Srvankumar ()
SubTotal 556 556
2 KANGAL TS-23-039-018-014/010100
(TURKA PALLE) 		3623039000NRG24210620231072660 21/06/2023 Padma 3623039WL025196 Padma 00684 APGV0006239 667 667 Processed 03/07/2023 2979169878 Padma ()
SubTotal 667 667
3 KANGAL TS-23-039-018-014/010300
(TURKA PALLE) 		3623039000NRG24210620231072715 21/06/2023 kalpana 3623039WL025196 kalpana 00691 IPOS0000001 556 556 Processed 04/07/2023 2979169880 kalpana ()
SubTotal 556 556
4 KANGAL TS-23-039-018-014/010100
(TURKA PALLE) 		3623039000NRG24210620231072658 21/06/2023 ramulu 3623039WL025196 ramulu 00710 SBIN0000DOP 444 444 Processed 03/07/2023 2979169881 ramulu ()
SubTotal 444 444
Total 2223 2223

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGAL TS3623039_210623FTO_108319 Bank of Baroda BARB0NALGON NALGONDA, A.P. 556
2 KANGAL TS3623039_210623FTO_108319 Andhra Pradesh Grameena Vikas Bank APGV0006239 Kanegal 667
3 KANGAL TS3623039_210623FTO_108319 India Post Payments Bank IPOS0000001 NALGONDA 556
4 KANGAL TS3623039_210623FTO_108319 DOP SBIN0000DOP General Post Office-CBS 444

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