Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:58:34 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : UPPUNUNTHALA
Fto No. : TS3635014_141023FTO_213407
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-35-014-021-001/20177
(KAMSANIPALLY TANDA) 		3635014000NRG24141020230635056 14/10/2023 Katravath Ravi 3635014WL033477 Katravath Ravi 00415 SBIN0006648 1419 1419 Processed 09/11/2023 7265364358 MR KATRAVATH RAVI ()
SubTotal 1419 1419
2 UPPUNUNTHALA TS-35-014-021-001/020154
(KAMSANIPALLY TANDA) 		3635014000NRG24141020230635055 14/10/2023 K Vinod 3635014WL033477 K Vinod 00684 APGV0007199 1419 1419 Processed 09/11/2023 7265364355 K Vinod ()
SubTotal 1419 1419
3 UPPUNUNTHALA TS-35-014-021-001/020044
(KAMSANIPALLY TANDA) 		3635014000NRG24141020230635053 14/10/2023 Shyamala 3635014WL033477 Shyamala 00691 IPOS0000001 710 710 Processed 09/11/2023 7265364357 Shyamala ()
4 UPPUNUNTHALA TS-35-014-021-001/20179
(KAMSANIPALLY TANDA) 		3635014000NRG24141020230635057 14/10/2023 K Niranjan 3635014WL033477 K Niranjan 00691 IPOS0000001 473 473 Processed 09/11/2023 7265364356 K Niranjan ()
SubTotal 1183 1183
Total 4021 4021

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UPPUNUNTHALA TS3635014_141023FTO_213407 STATE BANK OF INDIA SBIN0006648 ACHAMPET ADB 1419
2 UPPUNUNTHALA TS3635014_141023FTO_213407 Andhra Pradesh Grameena Vikas Bank APGV0007199 Veltoor 1419
3 UPPUNUNTHALA TS3635014_141023FTO_213407 India Post Payments Bank IPOS0000001 NAGARKURNOOL 1183

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