Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:55:17 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : URKONDA
Fto No. : TS3635023_190723FTO_137362
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 URKONDA TS-35-023-001-018/010408
(URKONDA) 		3635023000NRG24190720230537078 19/07/2023 Kavitha 3635023WL021648 Kavitha 00415 SBIN0006222 1103 1103 Processed 28/07/2023 3952267525 MR GUNDLA PALLY RAMULU ()
SubTotal 1103 1103
2 URKONDA TS-35-023-001-018/010498
(URKONDA) 		3635023000NRG24190720230537154 19/07/2023 jyothi 3635023WL021652 jyothi 00415 SBIN0020194 147 147 Processed 28/07/2023 3952267526 MRS POTHUGANTI JYOTHI ()
SubTotal 147 147
3 URKONDA TS-35-023-001-018/010484
(URKONDA) 		3635023000NRG24190720230536809 19/07/2023 Sattayya 3635023WL021633 Sattayya 00415 SBIN0021201 558 558 Processed 28/07/2023 3952267527 MR BANDI SATTAIAH ()
SubTotal 558 558
4 URKONDA TS-35-023-011-027/182
(MADARAM) 		3635023000NRG24190720230539177 19/07/2023 Renuka 3635023WL021807 Renuka 00462 UCBA0001244 456 456 Processed 28/07/2023 3952267528 EPPALAPPALLI RENUKA ()
SubTotal 456 456
5 URKONDA TS-35-023-001-018/010028
(URKONDA) 		3635023000NRG24190720230537096 19/07/2023 Balakistamma 3635023WL021652 Balakistamma 00684 APGV0007146 879 879 Processed 28/07/2023 3952267529 Balakistamma ()
SubTotal 879 879
6 URKONDA TS-35-023-003-013/010188
(BOMMARASIPALLE) 		3635023000NRG24180720230533919 19/07/2023 Ragavena 3635023WL021416 Ragavena 00710 SBIN0000DOP 796 796 Processed 28/07/2023 3952267524 Ragavena ()
SubTotal 796 796
Total 3939 3939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 URKONDA TS3635023_190723FTO_137362 STATE BANK OF INDIA SBIN0006222 KALWAKURTHY ADB 1103
2 URKONDA TS3635023_190723FTO_137362 STATE BANK OF INDIA SBIN0020194 KALWAKURTI 147
3 URKONDA TS3635023_190723FTO_137362 STATE BANK OF INDIA SBIN0021201 MIDJIL 558
4 URKONDA TS3635023_190723FTO_137362 UCO Bank UCBA0001244 MADHARAM 456
5 URKONDA TS3635023_190723FTO_137362 Andhra Pradesh Grameena Vikas Bank APGV0007146 Urukondapet 879
6 URKONDA TS3635023_190723FTO_137362 DOP SBIN0000DOP General Post Office-CBS 796

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