Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:08:04 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : PENTLAVELLI
Fto No. : TS3635022_200523FTO_63550
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 PENTLAVELLI TS-35-022-005-023/010291
(MALLESWARAM) 		3635022000NRG24200520230268873 20/05/2023 Chinna Ramudu 3635022WL009475 Chinna Ramudu 00415 SBIN0020195 175 175 Processed 25/05/2023 1860234537 MR PASULA CHINNA RAMUDU ()
SubTotal 175 175
2 PENTLAVELLI TS-35-022-001-018/010537
(PENTLAVELLI) 		3635022000NRG24200520230268820 20/05/2023 venkatamma 3635022WL009472 venkatamma 00691 IPOS0000001 2176 2176 Processed 25/05/2023 1860234536 venkatamma ()
SubTotal 2176 2176
Total 2351 2351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENTLAVELLI TS3635022_200523FTO_63550 STATE BANK OF INDIA SBIN0020195 KOLLAPUR 175
2 PENTLAVELLI TS3635022_200523FTO_63550 India Post Payments Bank IPOS0000001 NAGARKURNOOL 2176

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