Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:38:24 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KANGAL
Fto No. : TS3623039_010923FTO_176872
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-23-039-001-001/10817
(REGATLA) 		3623039000NRG24010920231257301 01/09/2023 GURIJA PRAVEEN 3623039WL046038 GURIJA PRAVEEN 00045 BARB0NALGON 749 749 Processed 10/11/2023 7326159850 GURIJA PRAVEEN ()
SubTotal 749 749
2 KANGAL TS-23-039-001-001/010478
(REGATLA) 		3623039000NRG24010920231257289 01/09/2023 Vijay Kumar 3623039WL046038 Vijay Kumar 00089 CBIN0283324 999 999 Processed 10/11/2023 7326159851 Vijay Kumar ()
SubTotal 999 999
3 KANGAL TS-23-039-022-025/010283
(CHINNA MADHARAM) 		3623039000NRG24010920231257534 01/09/2023 sameera 3623039WL046099 sameera 00354 PUNB0281800 796 796 Processed 10/11/2023 7326159853 sameera ()
SubTotal 796 796
4 KANGAL TS-23-039-001-001/010394
(REGATLA) 		3623039000NRG24010920231257287 01/09/2023 Vemkanna 3623039WL046038 Vemkanna 00468 UBIN0537241 999 999 Processed 10/11/2023 7326159845 Vemkanna ()
5 KANGAL TS-23-039-001-001/010796
(REGATLA) 		3623039000NRG24010920231257293 01/09/2023 Yadayya 3623039WL046038 Yadayya 00468 UBIN0537241 1499 1499 Processed 10/11/2023 7326159846 Yadayya ()
6 KANGAL TS-23-039-001-001/010805
(REGATLA) 		3623039000NRG24010920231257295 01/09/2023 Eeramma Prabhakar 3623039WL046038 Eeramma Prabhakar 00468 UBIN0537241 1499 1499 Processed 10/11/2023 7326159847 Eeramma Prabhakar ()
7 KANGAL TS-23-039-001-001/10815
(REGATLA) 		3623039000NRG24010920231257299 01/09/2023 Panasa Priyanka 3623039WL046038 Panasa Priyanka 00468 UBIN0537241 1499 1499 Processed 10/11/2023 7326159848 Panasa Priyanka ()
SubTotal 5496 5496
8 KANGAL TS-23-039-015-013/010260
(KANAGAL) 		3623039000NRG24010920231257178 01/09/2023 Shashidhar 3623039WL046022 Shashidhar 00684 APGV0006278 1358 1358 Processed 10/11/2023 7326159849 Shashidhar ()
SubTotal 1358 1358
9 KANGAL TS-23-039-001-001/10811-B
(REGATLA) 		3623039000NRG24010920231257296 01/09/2023 KARINGU MAMATHA 3623039WL046038 KARINGU MAMATHA 00691 IPOS0000001 999 999 Processed 10/11/2023 7326159852 KARINGU MAMATHA ()
SubTotal 999 999
Total 10397 10397

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGAL TS3623039_010923FTO_176872 Bank of Baroda BARB0NALGON NALGONDA, A.P. 749
2 KANGAL TS3623039_010923FTO_176872 Central Bank Of India CBIN0283324 NALGONDA 999
3 KANGAL TS3623039_010923FTO_176872 Punjab National Bank PUNB0281800 CHETLACHENNARAM 796
4 KANGAL TS3623039_010923FTO_176872 UNION BANK OF INDIA UBIN0537241 NALGONDA 5496
5 KANGAL TS3623039_010923FTO_176872 Andhra Pradesh Grameena Vikas Bank APGV0006278 Chandur 1358
6 KANGAL TS3623039_010923FTO_176872 India Post Payments Bank IPOS0000001 NALGONDA 999

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