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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 03:43:47 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : UPPUNUNTHALA
Fto No. : TS3635014_200423FTO_22316
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-35-014-008-009/20080
(PENMILLA) 		3635014000NRG24200420230063720 20/04/2023 Kurakula Bhagyalaxmi 3635014WL002666 Kurakula Bhagyalaxmi 00415 SBIN0006648 333 333 Processed 12/05/2023 1487088735 MISS GADDAM BHAGYALAXMI ()
2 UPPUNUNTHALA TS-35-014-024-001/030060
(PURUVANAIK TANDA) 		3635014000NRG24200420230063993 20/04/2023 Alivelu 3635014WL002671 Alivelu 00415 SBIN0006648 659 659 Processed 12/05/2023 1487088733 MRS NENAVATH ALIVELA ()
3 UPPUNUNTHALA TS-35-014-024-001/30062
(PURUVANAIK TANDA) 		3635014000NRG24200420230063593 20/04/2023 Kethavath Shankar 3635014WL002659 Kethavath Shankar 00415 SBIN0006648 963 963 Processed 12/05/2023 1487088734 MR KETHAVATH SHANKAR ()
SubTotal 1955 1955
4 UPPUNUNTHALA TS-35-014-008-009/20082
(PENMILLA) 		3635014000NRG24200420230063721 20/04/2023 Kurakula Peddaiah 3635014WL002666 Kurakula Peddaiah 00691 IPOS0000001 333 333 Processed 12/05/2023 1487088730 Kurakula Peddaiah ()
SubTotal 333 333
5 UPPUNUNTHALA TS-35-014-008-009/010053
(PENMILLA) 		3635014000NRG24200420230063674 20/04/2023 Laxmaiah 3635014WL002666 Laxmaiah 00710 SBIN0000DOP 333 333 Processed 12/05/2023 1487088731 Laxmaiah ()
6 UPPUNUNTHALA TS-35-014-008-009/010658
(PENMILLA) 		3635014000NRG24200420230063694 20/04/2023 Balaswamy 3635014WL002666 Balaswamy 00710 SBIN0000DOP 333 333 Processed 12/05/2023 1487088732 Balaswamy ()
SubTotal 666 666
Total 2954 2954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UPPUNUNTHALA TS3635014_200423FTO_22316 STATE BANK OF INDIA SBIN0006648 ACHAMPET ADB 1955
2 UPPUNUNTHALA TS3635014_200423FTO_22316 India Post Payments Bank IPOS0000001 NAGARKURNOOL 333
3 UPPUNUNTHALA TS3635014_200423FTO_22316 DOP SBIN0000DOP General Post Office-CBS 666

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