Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:45:12 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : VANGOOR
Fto No. : TS3635015_080623APB_FTO_91972
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 VANGOOR TS-35-015-018-017/010017
(JOJALA) 		3635015000NRG24080620230377580 08/06/2023 seetamma 3635015WL013851 seetamma 00468 UBIN0809314 3264 3264 Processed 03/07/2023 2983609245 PULIJALA SEETHAMMA UNION BANK OF INDIA(508500)
2 VANGOOR TS-35-015-018-017/010588
(JOJALA) 		3635015000NRG24080620230377581 08/06/2023 prabavathamma 3635015WL013851 prabavathamma 00468 UBIN0809314 3264 3264 Processed 03/07/2023 2983609246 NELAVATLA PRABHAVATHAMMA UNION BANK OF INDIA(508500)
3 VANGOOR TS-35-015-018-017/010779
(JOJALA) 		3635015000NRG24080620230377582 08/06/2023 Madhava Reddy 3635015WL013851 Madhava Reddy 00468 UBIN0809314 3264 3264 Processed 03/07/2023 2983609244 NELAVETLA MADAVA REDDY UNION BANK OF INDIA(508500)
SubTotal 9792 9792
Total 9792 9792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VANGOOR TS3635015_080623APB_FTO_91972 UNION BANK OF INDIA UBIN0809314 RAGHUPATHIPET 9792

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