Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:32:54 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : PENTLAVELLI
Fto No. : TS3635022_020623FTO_81472
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 PENTLAVELLI TS-35-022-001-018/010567
(PENTLAVELLI) 		3635022000NRG24020620230345278 02/06/2023 Avula Yellamma 3635022WL012565 Avula Yellamma 00468 UBIN0804177 1000 1000 Processed 08/06/2023 2313652944 Avula Yellamma ()
2 PENTLAVELLI TS-35-022-001-018/010638
(PENTLAVELLI) 		3635022000NRG24020620230343640 02/06/2023 Shanthamma 3635022WL012519 Shanthamma 00468 UBIN0804177 1545 1545 Processed 08/06/2023 2313652943 Shanthamma ()
3 PENTLAVELLI TS-35-022-001-018/010950
(PENTLAVELLI) 		3635022000NRG24020620230345451 02/06/2023 keshapogu sayamma 3635022WL012573 keshapogu sayamma 00468 UBIN0804177 950 950 Processed 08/06/2023 2313652947 keshapogu sayamma ()
4 PENTLAVELLI TS-35-022-001-018/013050
(PENTLAVELLI) 		3635022000NRG24020620230345470 02/06/2023 akkamma 3635022WL012573 akkamma 00468 UBIN0804177 1140 1140 Processed 08/06/2023 2313652945 akkamma ()
5 PENTLAVELLI TS-35-022-001-018/013477
(PENTLAVELLI) 		3635022000NRG24020620230345475 02/06/2023 bojjamma 3635022WL012573 bojjamma 00468 UBIN0804177 760 760 Processed 08/06/2023 2313652948 bojjamma ()
6 PENTLAVELLI TS-35-022-001-018/013492
(PENTLAVELLI) 		3635022000NRG24020620230345330 02/06/2023 sharadha 3635022WL012565 sharadha 00468 UBIN0804177 1000 1000 Processed 08/06/2023 2313652946 sharadha ()
SubTotal 6395 6395
7 PENTLAVELLI TS-35-022-001-018/013422
(PENTLAVELLI) 		3635022000NRG24020620230345327 02/06/2023 shiuvdu 3635022WL012565 shiuvdu 00684 APGV0007196 1200 1200 Processed 08/06/2023 2313652949 shiuvdu ()
SubTotal 1200 1200
Total 7595 7595

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENTLAVELLI TS3635022_020623FTO_81472 UNION BANK OF INDIA UBIN0804177 PENTLAVALLI 6395
2 PENTLAVELLI TS3635022_020623FTO_81472 Andhra Pradesh Grameena Vikas Bank APGV0007196 Pentlavelly 1200

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