Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:05:20 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : PENTLAVELLI
Fto No. : TS3635022_020823FTO_150868
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-35-022-004-007/011230
(KONDURU) 		3635022000NRG24020820230571077 02/08/2023 Vaddeman Lokesh 3635022WL024089 Vaddeman Lokesh 00468 UBIN0804177 806 806 Processed 09/11/2023 7253808732 Vaddeman Lokesh ()
SubTotal 806 806
2 PENTLAVELLI TS-35-022-004-007/11488
(KONDURU) 		3635022000NRG24020820230571083 02/08/2023 Mahmad Rahomath 3635022WL024089 Mahmad Rahomath 00684 APGV0007196 1343 1343 Processed 09/11/2023 7253808733 Mahmad Rahomath ()
SubTotal 1343 1343
Total 2149 2149

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENTLAVELLI TS3635022_020823FTO_150868 UNION BANK OF INDIA UBIN0804177 PENTLAVALLI 806
2 PENTLAVELLI TS3635022_020823FTO_150868 Andhra Pradesh Grameena Vikas Bank APGV0007196 Pentlavelly 1343

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