Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:20:05 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KANGAL
Fto No. : TS3623039_311023FTO_226141
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-23-039-018-015/010016
(TURKA PALLE) 		3623039000NRG24311020231292433 31/10/2023 Saidamma 3623039WL057498 Saidamma 00684 APGV0006239 3000 3000 Processed 11/11/2023 7409902446 Saidamma ()
2 KANGAL TS-23-039-018-015/010122
(TURKA PALLE) 		3623039000NRG24311020231292455 31/10/2023 shakunthala 3623039WL057517 shakunthala 00684 APGV0006239 3000 3000 Processed 11/11/2023 7409902447 shakunthala ()
SubTotal 6000 6000
3 KANGAL TS-23-039-026-001/010039
(GOURARAM) 		3623039000NRG24311020231292751 31/10/2023 Hanumamtaravu 3623039WL057656 Hanumamtaravu 00710 SBIN0000DOP 3000 3000 Processed 11/11/2023 7409902448 Hanumamtaravu ()
SubTotal 3000 3000
Total 9000 9000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGAL TS3623039_311023FTO_226141 Andhra Pradesh Grameena Vikas Bank APGV0006239 Kanegal 6000
2 KANGAL TS3623039_311023FTO_226141 DOP SBIN0000DOP General Post Office-CBS 3000

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