Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:10:07 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KANGAL
Fto No. : TS3623039_280423FTO_32877
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-23-039-013-010/010546
(PARVATHAGIRI) 		3623039000NRG24280420230264734 28/04/2023 yellayya 3623039WL006318 yellayya 00415 SBIN0018148 681 681 Processed 12/05/2023 1490079886 MR YELLAIAH NEELAKANTAM ()
SubTotal 681 681
2 KANGAL TS-23-039-013-010/10565
(PARVATHAGIRI) 		3623039000NRG24280420230264736 28/04/2023 Kandi Nageshwari 3623039WL006318 Kandi Nageshwari 00415 SBIN0021267 681 681 Processed 12/05/2023 1490079885 MISS KANDI NAGESHWARI ()
SubTotal 681 681
3 KANGAL TS-23-039-013-010/010101
(PARVATHAGIRI) 		3623039000NRG24280420230264747 28/04/2023 Sreenu 3623039WL006322 Sreenu 00684 APGV0006239 700 700 Processed 12/05/2023 1490079884 Sreenu ()
4 KANGAL TS-23-039-013-010/010166
(PARVATHAGIRI) 		3623039000NRG24280420230264796 28/04/2023 Paarvatamma 3623039WL006322 Paarvatamma 00684 APGV0006239 700 700 Processed 12/05/2023 1490079882 Paarvatamma ()
5 KANGAL TS-23-039-013-010/010229
(PARVATHAGIRI) 		3623039000NRG24280420230264843 28/04/2023 Sunita 3623039WL006322 Sunita 00684 APGV0006239 700 700 Processed 12/05/2023 1490079883 Sunita ()
6 KANGAL TS-23-039-013-010/010271
(PARVATHAGIRI) 		3623039000NRG24280420230264716 28/04/2023 Baratamma 3623039WL006318 Baratamma 00684 APGV0006239 818 818 Processed 12/05/2023 1490079881 Baratamma ()
SubTotal 2918 2918
Total 4280 4280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGAL TS3623039_280423FTO_32877 STATE BANK OF INDIA SBIN0018148 NALGONDA TOWN 681
2 KANGAL TS3623039_280423FTO_32877 STATE BANK OF INDIA SBIN0021267 DEVERKONDA ROAD NALGONDA 681
3 KANGAL TS3623039_280423FTO_32877 Andhra Pradesh Grameena Vikas Bank APGV0006239 Kanegal 2918

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