Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:32:45 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : URKONDA
Fto No. : TS3635023_301023FTO_224583
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-35-023-001-018/10677
(URKONDA) 		3635023000NRG24301020230644466 30/10/2023 B Renuka 3635023WL035765 B Renuka 00415 SBIN0013148 816 816 Processed 11/11/2023 7409243922 MRS BANDARI RENUKA ()
SubTotal 816 816
2 URKONDA TS-35-023-001-018/10672
(URKONDA) 		3635023000NRG24301020230644462 30/10/2023 M Prashanth 3635023WL035764 M Prashanth 00415 SBIN0021201 1088 1088 Processed 11/11/2023 7409243923 MR M PRASHANTH ()
3 URKONDA TS-35-023-016-001/20137
(THIMMANNAPALLE) 		3635023000NRG24301020230644478 30/10/2023 pogula swathi 3635023WL035771 pogula swathi 00415 SBIN0021201 1088 1088 Processed 11/11/2023 7409243924 MISS POGULA SWATHI ()
SubTotal 2176 2176
4 URKONDA TS-35-023-001-018/10550
(URKONDA) 		3635023000NRG24301020230644471 30/10/2023 Krishna 3635023WL035767 Krishna 00684 APGV0007146 1632 1632 Processed 11/11/2023 7409243921 Krishna ()
SubTotal 1632 1632
Total 4624 4624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 URKONDA TS3635023_301023FTO_224583 STATE BANK OF INDIA SBIN0013148 KARMANGHAT 816
2 URKONDA TS3635023_301023FTO_224583 STATE BANK OF INDIA SBIN0021201 MIDJIL 2176
3 URKONDA TS3635023_301023FTO_224583 Andhra Pradesh Grameena Vikas Bank APGV0007146 Urukondapet 1632

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