Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:20:40 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : PENTLAVELLI
Fto No. : TS3635022_060623FTO_86458
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-35-022-008-001/010261
(THADAKALA THANDA) 		3635022000NRG24060620230358849 06/06/2023 Bichamma 3635022WL013102 Bichamma 00468 UBIN0804177 2443 2443 Processed 03/07/2023 2983011830 Bichamma ()
SubTotal 2443 2443
2 PENTLAVELLI TS-35-022-005-023/010175
(MALLESWARAM) 		3635022000NRG24060620230358878 06/06/2023 Keshapogu Eeswaraiah 3635022WL013107 Keshapogu Eeswaraiah 00684 APGV0007196 2992 2992 Processed 03/07/2023 2983011828 Keshapogu Eeswaraiah ()
SubTotal 2992 2992
3 PENTLAVELLI TS-35-022-008-001/011418
(THADAKALA THANDA) 		3635022000NRG24060620230358868 06/06/2023 kalyani 3635022WL013102 kalyani 00691 IPOS0000001 1999 1999 Processed 03/07/2023 2983011829 kalyani ()
SubTotal 1999 1999
Total 7434 7434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENTLAVELLI TS3635022_060623FTO_86458 UNION BANK OF INDIA UBIN0804177 PENTLAVALLI 2443
2 PENTLAVELLI TS3635022_060623FTO_86458 Andhra Pradesh Grameena Vikas Bank APGV0007196 Pentlavelly 2992
3 PENTLAVELLI TS3635022_060623FTO_86458 India Post Payments Bank IPOS0000001 NAGARKURNOOL 1999

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