Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:10:08 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KANGAL
Fto No. : TS3623039_310523FTO_79105
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-23-039-009-006/010099
(DOREPALLE) 		3623039000NRG24310520230810596 31/05/2023 Lakshmamma 3623039WL018157 Lakshmamma 00078 CNRB0000776 914 914 Processed 07/06/2023 2267179247 Lakshmamma ()
2 KANGAL TS-23-039-009-006/010128
(DOREPALLE) 		3623039000NRG24310520230810608 31/05/2023 NAKARAKANTI UPENDER 3623039WL018157 NAKARAKANTI UPENDER 00078 CNRB0000776 762 762 Processed 07/06/2023 2267179248 NAKARAKANTI UPENDER ()
SubTotal 1676 1676
3 KANGAL TS-23-039-017-013/080023
(TELAKANTIGUDA) 		3623039000NRG24310520230810397 31/05/2023 Idamma 3623039WL018152 Idamma 00415 SBIN0021267 1051 1051 Processed 07/06/2023 2267179249 MRS BASHARAJU EDAMMA ()
SubTotal 1051 1051
Total 2727 2727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGAL TS3623039_310523FTO_79105 Canara Bank CNRB0000776 NALGONDA 1676
2 KANGAL TS3623039_310523FTO_79105 STATE BANK OF INDIA SBIN0021267 DEVERKONDA ROAD NALG 1051

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