Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:28:32 PM 
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FTO Transaction Details

State : TELANGANA District : Mancherial Block : KOTAPALLE
Fto No. : TS3634011_290524FTO_51225
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 KOTAPALLE TS-34-011-002-002/010115
(NAKKALPALLE) 		3634011000NRG25290520240349094 29/05/2024 Ragava chari 3634011WL006010 Ragava chari 50421401 SBIN0000DOP 1470 1470 Processed 14/08/2024 7424717323 Ragava chari ()
2 KOTAPALLE TS-34-011-002-002/010124
(NAKKALPALLE) 		3634011000NRG25290520240349096 29/05/2024 Latha 3634011WL006010 Latha 50421401 SBIN0000DOP 1470 1470 Processed 14/08/2024 7424717325 Latha ()
3 KOTAPALLE TS-34-011-002-002/010134
(NAKKALPALLE) 		3634011000NRG25290520240349099 29/05/2024 Anjali 3634011WL006010 Anjali 50421401 SBIN0000DOP 1470 1470 Processed 14/08/2024 7424717322 Anjali ()
4 KOTAPALLE TS-34-011-002-002/010144
(NAKKALPALLE) 		3634011000NRG25290520240349102 29/05/2024 Sada Lakshmi 3634011WL006010 Sada Lakshmi 50421401 SBIN0000DOP 1470 1470 Processed 14/08/2024 7424717324 Sada Lakshmi ()
SubTotal 5880 5880
Total 5880 5880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTAPALLE TS3634011_290524FTO_51225 MANCHERIAL H.O 50421401 KOTAPALLI SO 5880

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