Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:32:36 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KANGAL
Fto No. : TS3623039_120423FTO_11748
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-23-039-017-013/080371
(TELAKANTIGUDA) 		3623039000NRG24120420230037602 12/04/2023 rajini 3623039WL000882 rajini 00045 BARB0NALGON 1360 1360 Processed 11/05/2023 1435012109 rajini ()
SubTotal 1360 1360
2 KANGAL TS-23-039-009-006/010112
(DOREPALLE) 		3623039000NRG24120420230037737 12/04/2023 pushpalata 3623039WL000885 pushpalata 00078 CNRB0000776 493 493 Processed 11/05/2023 1435012110 pushpalata ()
SubTotal 493 493
Total 1853 1853

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGAL TS3623039_120423FTO_11748 Bank of Baroda BARB0NALGON NALGONDA, A.P. 1360
2 KANGAL TS3623039_120423FTO_11748 Canara Bank CNRB0000776 NALGONDA 493

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