Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:58:39 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : ACHAMPETA
Fto No. : TS3635017_071123FTO_234224
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 ACHAMPETA TS-35-017-011-012/30088
(LAKSHMAPUR) 		3635017000NRG24061120230648186 07/11/2023 Mudavath Nilavathi 3635017WL036677 Mudavath Nilavathi 00415 SBIN0006648 1358 1358 Processed 24/11/2023 7962102617 SHRI MUDAVATH NILAVATHI ()
2 ACHAMPETA TS-35-017-018-019/080005
(DEVAL TANDA) 		3635017000NRG24071120230649357 07/11/2023 Mutyali 3635017WL036959 Mutyali 00415 SBIN0006648 1094 1094 Processed 24/11/2023 7962102621 MRS MUTHYALI SABAVATH ()
SubTotal 2452 2452
3 ACHAMPETA TS-35-017-004-004/10323
(CHENNARAM) 		3635017000NRG24071120230649275 07/11/2023 Darangula Sarita 3635017WL036927 Darangula Sarita 00468 UBIN0817881 1007 1007 Processed 24/11/2023 7962102618 Darangula Sarita ()
4 ACHAMPETA TS-35-017-009-010/010038
(CHOUTAPALLE) 		3635017000NRG24071120230649267 07/11/2023 Balishwar 3635017WL036925 Balishwar 00468 UBIN0817881 1477 1477 Processed 24/11/2023 7962102620 Balishwar ()
SubTotal 2484 2484
5 ACHAMPETA TS-35-017-018-019/080039
(DEVAL TANDA) 		3635017000NRG24071120230649362 07/11/2023 Pola 3635017WL036959 Pola 00684 APGV0007150 1094 1094 Processed 24/11/2023 7962102619 Pola ()
SubTotal 1094 1094
6 ACHAMPETA TS-35-017-009-010/10657
(CHOUTAPALLE) 		3635017000NRG24071120230649252 07/11/2023 Thirpataiah 3635017WL036921 Thirpataiah 00691 IPOS0000001 1039 1039 Processed 24/11/2023 7962102622 Thirpataiah ()
SubTotal 1039 1039
Total 7069 7069

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ACHAMPETA TS3635017_071123FTO_234224 STATE BANK OF INDIA SBIN0006648 ACHAMPET ADB 2452
2 ACHAMPETA TS3635017_071123FTO_234224 UNION BANK OF INDIA UBIN0817881 ACHAMPET 1007
3 ACHAMPETA TS3635017_071123FTO_234224 UNION BANK OF INDIA UBIN0817881 ACHAMPETA 1477
4 ACHAMPETA TS3635017_071123FTO_234224 Andhra Pradesh Grameena Vikas Bank APGV0007150 Achampet 1094
5 ACHAMPETA TS3635017_071123FTO_234224 India Post Payments Bank IPOS0000001 WANAPARTHY 1039

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