Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:41:19 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : VELDANDA
Fto No. : TS3635016_300823FTO_173556
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-35-016-006-005/020019
(BOLLAMPALLY) 		3635016000NRG24300820230606816 30/08/2023 Sindhuja 3635016WL027980 Sindhuja 00415 SBIN0006109 309 309 Processed 09/11/2023 7256332489 MRS PAKADI SINDUJA ()
2 VELDANDA TS-35-016-006-005/60150
(BOLLAMPALLY) 		3635016000NRG24300820230606859 30/08/2023 Pole Ravi 3635016WL027980 Pole Ravi 00415 SBIN0006109 154 154 Processed 09/11/2023 7256332488 MR POLE RAVI ()
SubTotal 463 463
3 VELDANDA TS-35-016-006-005/020053
(BOLLAMPALLY) 		3635016000NRG24300820230606833 30/08/2023 Laxmamma 3635016WL027980 Laxmamma 00710 SBIN0000DOP 154 154 Processed 09/11/2023 7256332487 Laxmamma ()
SubTotal 154 154
Total 617 617

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELDANDA TS3635016_300823FTO_173556 STATE BANK OF INDIA SBIN0006109 VELDANDA 463
2 VELDANDA TS3635016_300823FTO_173556 DOP SBIN0000DOP General Post Office-CBS 154

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