Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:05:29 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : VELDANDA
Fto No. : TS3635016_021223FTO_255463
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 VELDANDA TS-35-016-019-001/030173
(BANDONI PALLE) 		3635016000NRG24021220230669052 02/12/2023 S Ganesh 3635016WL042085 S Ganesh 00415 SBIN0006109 1632 1632 Processed 01/01/2024 9016281249 MR SATHURI GANESH ()
2 VELDANDA TS-35-016-019-001/100033
(BANDONI PALLE) 		3635016000NRG24021220230669053 02/12/2023 C VIJAY KUMAR 3635016WL042085 C VIJAY KUMAR 00415 SBIN0006109 1632 1632 Processed 01/01/2024 9016281248 MR CHEMARLA VIJAY KUMAR ()
SubTotal 3264 3264
Total 3264 3264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELDANDA TS3635016_021223FTO_255463 STATE BANK OF INDIA SBIN0006109 VELDANDA 3264

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