Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:12:00 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : UPPUNUNTHALA
Fto No. : TS3635014_210423FTO_24077
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-35-014-004-004/010180
(ZAPTHISADGODE) 		3635014000NRG24200420230067123 21/04/2023 Fayaz 3635014WL002786 Fayaz 00415 SBIN0006648 836 836 Processed 12/05/2023 1487291021 MASTER FAYAZ MD ()
SubTotal 836 836
2 UPPUNUNTHALA TS-35-014-004-004/10487
(ZAPTHISADGODE) 		3635014000NRG24200420230067161 21/04/2023 Maddela Jyothi 3635014WL002786 Maddela Jyothi 00468 UBIN0820881 502 502 Processed 12/05/2023 1487291022 Maddela Jyothi ()
SubTotal 502 502
3 UPPUNUNTHALA TS-35-014-004-004/010109
(ZAPTHISADGODE) 		3635014000NRG24200420230067113 21/04/2023 Kalavathamma 3635014WL002786 Kalavathamma 00684 APGV0007123 669 669 Processed 12/05/2023 1487291019 Kalavathamma ()
4 UPPUNUNTHALA TS-35-014-004-004/010378
(ZAPTHISADGODE) 		3635014000NRG24200420230067141 21/04/2023 Aruna bai 3635014WL002786 Aruna bai 00684 APGV0007123 836 836 Processed 12/05/2023 1487291020 Aruna bai ()
5 UPPUNUNTHALA TS-35-014-004-004/010421
(ZAPTHISADGODE) 		3635014000NRG24200420230067149 21/04/2023 Manjula 3635014WL002786 Manjula 00684 APGV0007123 334 334 Processed 12/05/2023 1487291018 Manjula ()
SubTotal 1839 1839
Total 3177 3177

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UPPUNUNTHALA TS3635014_210423FTO_24077 STATE BANK OF INDIA SBIN0006648 ACHAMPET ADB 836
2 UPPUNUNTHALA TS3635014_210423FTO_24077 UNION BANK OF INDIA UBIN0820881 BALMOOR 502
3 UPPUNUNTHALA TS3635014_210423FTO_24077 Andhra Pradesh Grameena Vikas Bank APGV0007123 Uppunuthala 1839

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