Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:24:56 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KANGAL
Fto No. : TS3623039_200523FTO_62822
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 KANGAL TS-23-039-019-017/010009
(SERILINGOTAM) 		3623039000NRG24200520230616846 20/05/2023 Danamma 3623039WL014110 Danamma 00354 PUNB0281800 287 287 Processed 25/05/2023 1858108086 Danamma ()
SubTotal 287 287
2 KANGAL TS-23-039-019-017/010163
(SERILINGOTAM) 		3623039000NRG24200520230616889 20/05/2023 venkanna 3623039WL014110 venkanna 00691 IPOS0000001 862 862 Processed 25/05/2023 1858108085 venkanna ()
SubTotal 862 862
Total 1149 1149

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGAL TS3623039_200523FTO_62822 Punjab National Bank PUNB0281800 CHETLACHENNARAM 287
2 KANGAL TS3623039_200523FTO_62822 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 862

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