Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:38:03 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : ACHAMPETA
Fto No. : TS3635017_031223FTO_256316
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 ACHAMPETA TS-35-017-023-001/020063
(ANKIVANI PALLE) 		3635017000NRG24021220230668074 03/12/2023 Dargya 3635017WL041828 Dargya 50937501 SBIN0000DOP 1088 1088 Processed 01/01/2024 9016281201 Dargya ()
2 ACHAMPETA TS-35-017-024-001/030186
(BAKKALINGHAI PALLE) 		3635017000NRG24021220230668080 03/12/2023 Tarasingh 3635017WL041832 Tarasingh 50937501 SBIN0000DOP 3536 3536 Processed 01/01/2024 9016281200 Tarasingh ()
SubTotal 4624 4624
Total 4624 4624

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ACHAMPETA TS3635017_031223FTO_256316 WANAPARTHY H.O 50937501 ACHAMPET SO 4624

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