Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:18:09 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : PENTLAVELLI
Fto No. : TS3635022_281023APB_FTO_223611
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-35-022-002-009/010685
(GOPALALPURAM) 		3635022000NRG24281020230644110 28/10/2023 Yaswanth kumar reddy 3635022WL035624 Yaswanth kumar reddy 00032 UTIB0002885 3084 3084 Processed 11/11/2023 7409838467 ARVA YASHWANTH KUMAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3084 3084
2 PENTLAVELLI TS-35-022-002-009/010692
(GOPALALPURAM) 		3635022000NRG24281020230644135 28/10/2023 Yugendar 3635022WL035626 Yugendar 00415 SBIN0006821 3084 3084 Processed 11/11/2023 7409838466 MR YUGENDAR MANAPADU STATE BANK OF INDIA(508548)
SubTotal 3084 3084
3 PENTLAVELLI TS-35-022-002-009/010686
(GOPALALPURAM) 		3635022000NRG24281020230644136 28/10/2023 Tulasi 3635022WL035627 Tulasi 00468 UBIN0804177 3084 3084 Processed 11/11/2023 7409838463 Miss. PICHUGUNTLA THULASI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3084 3084
4 PENTLAVELLI TS-35-022-002-009/010006
(GOPALALPURAM) 		3635022000NRG24281020230644139 28/10/2023 Ravanamma 3635022WL035629 Ravanamma 00691 IPOS0000001 2570 2570 Processed 11/11/2023 7409838465 BUDAGAJANGAM REVELLI RAMANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 PENTLAVELLI TS-35-022-002-009/010473
(GOPALALPURAM) 		3635022000NRG24281020230644140 28/10/2023 eeswaramma 3635022WL035629 eeswaramma 00691 IPOS0000001 2570 2570 Processed 11/11/2023 7409838468 ESHWARAMMA UNION BANK OF INDIA(508500)
6 PENTLAVELLI TS-35-022-002-009/010683
(GOPALALPURAM) 		3635022000NRG24281020230644134 28/10/2023 swathi 3635022WL035626 swathi 00691 IPOS0000001 3084 3084 Processed 11/11/2023 7409838464 GUJJULA SWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8224 8224
Total 17476 17476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENTLAVELLI TS3635022_281023APB_FTO_223611 AXIS BANK UTIB0002885 GADWAL 3084
2 PENTLAVELLI TS3635022_281023APB_FTO_223611 STATE BANK OF INDIA SBIN0006821 KOLLAPUR ADB 3084
3 PENTLAVELLI TS3635022_281023APB_FTO_223611 UNION BANK OF INDIA UBIN0804177 PENTLAVALLI 3084
4 PENTLAVELLI TS3635022_281023APB_FTO_223611 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 3084
5 PENTLAVELLI TS3635022_281023APB_FTO_223611 India Post Payments Bank IPOS0000001 NAGARKURNOOL 5140

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