Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:05:23 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : VANGOOR
Fto No. : TS3635015_310723FTO_147434
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 VANGOOR TS-35-015-019-018/010185
(POTHAREDDIPALLE) 		3635015000NRG24310720230566369 31/07/2023 Kashamma 3635015WL023692 Kashamma 00468 UBIN0807796 258 258 Processed 09/11/2023 7253782491 Kashamma ()
SubTotal 258 258
2 VANGOOR TS-35-015-026-001/010445
(CHAKALIGUDISELU) 		3635015000NRG24310720230567394 31/07/2023 Mogili Sai Kumar 3635015WL023749 Mogili Sai Kumar 00684 APGV0007199 251 251 Processed 09/11/2023 7253782489 Mogili Sai Kumar ()
SubTotal 251 251
3 VANGOOR TS-35-015-026-001/010429
(CHAKALIGUDISELU) 		3635015000NRG24310720230567379 31/07/2023 parwthamma 3635015WL023749 parwthamma 00691 IPOS0000001 251 251 Processed 09/11/2023 7253782490 parwthamma ()
SubTotal 251 251
Total 760 760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VANGOOR TS3635015_310723FTO_147434 UNION BANK OF INDIA UBIN0807796 CHARKONDA 258
2 VANGOOR TS3635015_310723FTO_147434 Andhra Pradesh Grameena Vikas Bank APGV0007199 Veltoor 251
3 VANGOOR TS3635015_310723FTO_147434 India Post Payments Bank IPOS0000001 WANAPARTHY 251

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