Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:33:35 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : VELDANDA
Fto No. : TS3635016_211223FTO_272398
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-35-016-003-003/010167
(CHERKUR) 		3635016000NRG24211220230679233 21/12/2023 Venkatamma 3635016WL045598 Venkatamma 50936001 SBIN0000DOP 580 580 Processed 03/02/2024 9994184562 Venkatamma ()
2 VELDANDA TS-35-016-003-003/010180
(CHERKUR) 		3635016000NRG24211220230679234 21/12/2023 Narsamma 3635016WL045598 Narsamma 50936001 SBIN0000DOP 580 580 Processed 03/02/2024 9994184564 Narsamma ()
3 VELDANDA TS-35-016-003-003/010298
(CHERKUR) 		3635016000NRG24211220230679235 21/12/2023 Jangamma 3635016WL045598 Jangamma 50936001 SBIN0000DOP 580 580 Processed 03/02/2024 9994184560 Jangamma ()
4 VELDANDA TS-35-016-012-012/010023
(POTHEPALLE) 		3635016000NRG24211220230679240 21/12/2023 Saibabu 3635016WL045600 Saibabu 50936001 SBIN0000DOP 2992 2992 Processed 03/02/2024 9994184563 Saibabu ()
5 VELDANDA TS-35-016-012-012/010168
(POTHEPALLE) 		3635016000NRG24211220230679241 21/12/2023 Shankar 3635016WL045600 Shankar 50936001 SBIN0000DOP 2992 2992 Processed 03/02/2024 9994184561 Shankar ()
SubTotal 7724 7724
Total 7724 7724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELDANDA TS3635016_211223FTO_272398 STN. JADCHERLA H.O 50936001 VELDANDA SO 7724

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