Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:33:53 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : VANGOOR
Fto No. : TS3635015_130623FTO_97941
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 VANGOOR TS-35-015-004-003/030265
(SARVAREDDIPALLE) 		3635015000NRG24130620230396158 13/06/2023 Chendrayya 3635015WL0014603 Chendrayya 00177 IOBA0000960 1182 1182 Processed 03/07/2023 2983438009 Chendrayya ()
2 VANGOOR TS-35-015-011-011/010056
(THIPPAREDDYPALLY) 		3635015000NRG24130620230395939 13/06/2023 Parwatamma 3635015WL0014584 Parwatamma 00177 IOBA0000960 1046 1046 Processed 03/07/2023 2983438008 Parwatamma ()
SubTotal 2228 2228
3 VANGOOR TS-35-015-017-016/010429
(ANNARAM) 		3635015000NRG24130620230395937 13/06/2023 MRS MANCHALA LAXMAMMA 3635015WL0014583 MRS MANCHALA LAXMAMMA 00468 UBIN0809314 134 134 Processed 03/07/2023 2983438013 MRS MANCHALA LAXMAMMA ()
4 VANGOOR TS-35-015-017-016/10530
(ANNARAM) 		3635015000NRG24130620230395938 13/06/2023 Amireddy Jagath Reddy 3635015WL0014583 Amireddy Jagath Reddy 00468 UBIN0809314 267 267 Processed 03/07/2023 2983438012 Amireddy Jagath Reddy ()
SubTotal 401 401
5 VANGOOR TS-35-015-004-003/030087
(SARVAREDDIPALLE) 		3635015000NRG24130620230396157 13/06/2023 baalaswaami 3635015WL0014603 baalaswaami 00691 IPOS0000001 1182 1182 Processed 03/07/2023 2983438010 baalaswaami ()
6 VANGOOR TS-35-015-020-019/10636
(ULPORA) 		3635015000NRG24130620230396739 13/06/2023 Jillela Jyothi 3635015WL0014624 Jillela Jyothi 00691 IPOS0000001 354 354 Processed 03/07/2023 2983438011 Jillela Jyothi ()
SubTotal 1536 1536
Total 4165 4165

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VANGOOR TS3635015_130623FTO_97941 INDIAN OVERSEAS BANK IOBA0000960 VANGOOR 2228
2 VANGOOR TS3635015_130623FTO_97941 UNION BANK OF INDIA UBIN0809314 RAGHUPATHIPETA 401
3 VANGOOR TS3635015_130623FTO_97941 India Post Payments Bank IPOS0000001 WANAPARTHY 1536

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