Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:20:26 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : ACHAMPETA
Fto No. : TS3635017_211223FTO_272723
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 ACHAMPETA TS-35-017-029-001/10510
(DARGA THANDA) 		3635017000NRG24211220230679410 21/12/2023 M Shakru 3635017WL045655 M Shakru 00684 APGV0007150 1088 1088 Processed 03/02/2024 9991478172 M Shakru ()
2 ACHAMPETA TS-35-017-029-001/10510
(DARGA THANDA) 		3635017000NRG24211220230679411 21/12/2023 Parwathi 3635017WL045655 Parwathi 00684 APGV0007150 272 272 Processed 03/02/2024 9991478173 Parwathi ()
SubTotal 1360 1360
Total 1360 1360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ACHAMPETA TS3635017_211223FTO_272723 Andhra Pradesh Grameena Vikas Bank APGV0007150 Achampet 1360

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