Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:36:45 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : UPPUNUNTHALA
Fto No. : TS3635014_300523FTO_76756
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 UPPUNUNTHALA TS-35-014-015-018/010210
(MARRIPALLY) 		3635014000NRG24290520230312687 30/05/2023 Saidamma 3635014WL0011211 Saidamma 00684 APGV0007123 808 808 Processed 01/06/2023 2017431954 Saidamma ()
2 UPPUNUNTHALA TS-35-014-015-018/010325
(MARRIPALLY) 		3635014000NRG24290520230312688 30/05/2023 Sharada 3635014WL0011211 Sharada 00684 APGV0007123 970 970 Processed 01/06/2023 2017431955 Sharada ()
SubTotal 1778 1778
Total 1778 1778

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UPPUNUNTHALA TS3635014_300523FTO_76756 Andhra Pradesh Grameena Vikas Bank APGV0007123 Uppunuthala 1778

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