Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:23:52 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : TADOOR
Fto No. : TS3635011_290823FTO_173301
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 TADOOR TS-35-011-001-001/010025
(BHALLANPALLE) 		3635011000NRG24280820230604618 29/08/2023 Laxmamma 3635011WL027613 Laxmamma 50921501 SBIN0000DOP 1028 1028 Processed 10/11/2023 7326165012 Laxmamma ()
2 TADOOR TS-35-011-001-001/010078
(BHALLANPALLE) 		3635011000NRG24280820230604635 29/08/2023 Ellamma 3635011WL027616 Ellamma 50921501 SBIN0000DOP 1799 1799 Processed 10/11/2023 7326165013 Ellamma ()
SubTotal 2827 2827
Total 2827 2827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TADOOR TS3635011_290823FTO_173301 WANAPARTHY H.O 50921501 PALEM SO 2827

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