Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 04:36:10 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : UPPUNUNTHALA
Fto No. : TS3635014_100423FTO_9358
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 UPPUNUNTHALA TS-35-014-018-001/020063
(CHATRIKA BANDA TANDA) 		3635014000NRG23230220230712985 10/04/2023 Gamsiram 3635014WL044145 Gamsiram 00415 SBIN0006648 629 629 Processed 11/05/2023 1434232995 SABAVATH GHANSIRAM ()
2 UPPUNUNTHALA TS-35-014-024-001/030012
(PURUVANAIK TANDA) 		3635014000NRG23290320230763285 10/04/2023 Somla 3635014WL051308 Somla 00415 SBIN0006648 718 718 Processed 11/05/2023 1434232994 MR SOMLA JARUPULA ()
3 UPPUNUNTHALA TS-35-014-024-001/030013
(PURUVANAIK TANDA) 		3635014000NRG23290320230763289 10/04/2023 Hatiram 3635014WL051308 Hatiram 00415 SBIN0006648 718 718 Processed 11/05/2023 1434232993 MR HATHIRAM NENAVATH ()
SubTotal 2065 2065
4 UPPUNUNTHALA TS-35-014-001-001/010241
(DASARLAPALLY) 		3635014000NRG23100420230785259 10/04/2023 LAXMI 3635014WL053344 LAXMI 00684 APGV0007123 403 403 Processed 11/05/2023 1434232992 LAXMI ()
SubTotal 403 403
Total 2468 2468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UPPUNUNTHALA TS3635014_100423FTO_9358 STATE BANK OF INDIA SBIN0006648 ACHAMPET ADB 2065
2 UPPUNUNTHALA TS3635014_100423FTO_9358 Andhra Pradesh Grameena Vikas Bank APGV0007123 Uppunuthala 403

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