Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:54:48 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : UPPUNUNTHALA
Fto No. : TS3635014_220823FTO_167181
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 UPPUNUNTHALA TS-35-014-001-001/010338
(DASARLAPALLY) 		3635014000NRG24210820230599437 22/08/2023 MOULALI 3635014WL026848 MOULALI 00415 SBIN0022046 1632 1632 Processed 09/11/2023 7256317041 MR MD MOULALI ()
SubTotal 1632 1632
2 UPPUNUNTHALA TS-35-014-001-001/010241
(DASARLAPALLY) 		3635014000NRG24210820230599445 22/08/2023 LAXMI 3635014WL026849 LAXMI 00684 APGV0007123 579 579 Processed 09/11/2023 7256317040 LAXMI ()
SubTotal 579 579
Total 2211 2211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UPPUNUNTHALA TS3635014_220823FTO_167181 STATE BANK OF INDIA SBIN0022046 TELKAPALLY 1632
2 UPPUNUNTHALA TS3635014_220823FTO_167181 Andhra Pradesh Grameena Vikas Bank APGV0007123 Uppunuthala 579

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