Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:34:05 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KANGAL
Fto No. : TS3623039_281223FTO_277242
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 KANGAL TS-23-039-005-003/50091
(GADDAMVARI YADAVALLY) 		3623039000NRG24281220231341327 28/12/2023 Katteboyina Dhanamma 3623039WL069117 Katteboyina Dhanamma 00468 UBIN0537241 748 748 Processed 03/02/2024 9991482401 Katteboyina Dhanamma ()
SubTotal 748 748
2 KANGAL TS-23-039-005-003/040053
(GADDAMVARI YADAVALLY) 		3623039000NRG24281220231341311 28/12/2023 nagajyoti 3623039WL069117 nagajyoti 00468 UBIN0824739 897 897 Processed 03/02/2024 9991482402 nagajyoti ()
SubTotal 897 897
Total 1645 1645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGAL TS3623039_281223FTO_277242 UNION BANK OF INDIA UBIN0537241 NALGONDA 748
2 KANGAL TS3623039_281223FTO_277242 UNION BANK OF INDIA UBIN0824739 CHANDUR 897

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