Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:39:12 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : ACHAMPETA
Fto No. : TS3635017_150723FTO_134111
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-35-017-013-014/010395
(RANGAPUR) 		3635017000NRG24150720230529428 15/07/2023 KOYYALA MALLIKA 3635017WL021101 KOYYALA MALLIKA 00415 SBIN0005915 1108 1108 Processed 20/07/2023 3601516790 MISS KOYYALA MALLIKA ()
SubTotal 1108 1108
2 ACHAMPETA TS-35-017-013-014/010519
(RANGAPUR) 		3635017000NRG24150720230529432 15/07/2023 Sridevi 3635017WL021101 Sridevi 00415 SBIN0006648 1108 1108 Processed 20/07/2023 3601516789 MRS VALEPU SRIDEVI ()
SubTotal 1108 1108
Total 2216 2216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ACHAMPETA TS3635017_150723FTO_134111 STATE BANK OF INDIA SBIN0005915 MUNNANUR 1108
2 ACHAMPETA TS3635017_150723FTO_134111 STATE BANK OF INDIA SBIN0006648 ACHAMPET ADB 1108

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