Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:47:03 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : VELDANDA
Fto No. : TS3635016_100423FTO_9656
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 VELDANDA TS-35-016-002-002/010006
(PEDDAPUR) 		3635016000NRG24100420230000990 10/04/2023 Neelamma 3635016WL000105 Neelamma 50936001 SBIN0000DOP 1542 1542 Processed 11/05/2023 1434231545 Neelamma ()
2 VELDANDA TS-35-016-002-002/010022
(PEDDAPUR) 		3635016000NRG24100420230000991 10/04/2023 Lalamma 3635016WL000105 Lalamma 50936001 SBIN0000DOP 771 771 Processed 11/05/2023 1434231546 Lalamma ()
3 VELDANDA TS-35-016-002-002/010029
(PEDDAPUR) 		3635016000NRG24100420230000996 10/04/2023 Eeshwaramma 3635016WL000107 Eeshwaramma 50936001 SBIN0000DOP 1285 1285 Processed 11/05/2023 1434231547 Eeshwaramma ()
4 VELDANDA TS-35-016-002-002/010055
(PEDDAPUR) 		3635016000NRG24100420230000997 10/04/2023 Syamma 3635016WL000107 Syamma 50936001 SBIN0000DOP 1285 1285 Processed 11/05/2023 1434231548 Syamma ()
5 VELDANDA TS-35-016-002-002/010076
(PEDDAPUR) 		3635016000NRG24100420230000992 10/04/2023 Yalamma 3635016WL000105 Yalamma 50936001 SBIN0000DOP 1542 1542 Processed 11/05/2023 1434231549 Yalamma ()
6 VELDANDA TS-35-016-002-002/010434
(PEDDAPUR) 		3635016000NRG24100420230000993 10/04/2023 Eswaramma 3635016WL000105 Eswaramma 50936001 SBIN0000DOP 1028 1028 Processed 11/05/2023 1434231550 Eswaramma ()
7 VELDANDA TS-35-016-002-002/010467
(PEDDAPUR) 		3635016000NRG24100420230000994 10/04/2023 Krishnakala 3635016WL000106 Krishnakala 50936001 SBIN0000DOP 1542 1542 Processed 11/05/2023 1434231551 Krishnakala ()
8 VELDANDA TS-35-016-002-002/010489
(PEDDAPUR) 		3635016000NRG24100420230000995 10/04/2023 Jangaiah 3635016WL000106 Jangaiah 50936001 SBIN0000DOP 1542 1542 Processed 11/05/2023 1434231552 Jangaiah ()
SubTotal 10537 10537
Total 10537 10537

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELDANDA TS3635016_100423FTO_9656 STN. JADCHERLA H.O 50936001 VELDANDA SO 10537

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