Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:45:19 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : PENTLAVELLI
Fto No. : TS3635022_050623FTO_85390
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-35-022-006-019/010391
(MANCHALAKATTA) 		3635022000NRG24050620230354756 05/06/2023 SHETTIGUTTHA VARALAXMI 3635022WL012922 SHETTIGUTTHA VARALAXMI 00468 UBIN0824097 2100 2100 Processed 03/07/2023 2982915620 SHETTIGUTTHA VARALAXMI ()
SubTotal 2100 2100
2 PENTLAVELLI TS-35-022-002-009/10702
(GOPALALPURAM) 		3635022000NRG24050620230355294 05/06/2023 R Laxmmmmi 3635022WL012938 R Laxmmmmi 00691 IPOS0000001 1028 1028 Processed 03/07/2023 2982915619 R Laxmmmmi ()
SubTotal 1028 1028
Total 3128 3128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENTLAVELLI TS3635022_050623FTO_85390 UNION BANK OF INDIA UBIN0824097 GADDIANNARAM 2100
2 PENTLAVELLI TS3635022_050623FTO_85390 India Post Payments Bank IPOS0000001 NAGARKURNOOL 1028

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