Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:05:07 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : PENTLAVELLI
Fto No. : TS3635022_040923FTO_179259
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-35-022-009-000/30137
(MADHAVASWAMYNAGAR) 		3635022000NRG24040920230609716 04/09/2023 BELLARI MANJULA 3635022WL028370 BELLARI MANJULA 00468 UBIN0804177 514 514 Processed 10/11/2023 7326160135 BELLARI MANJULA ()
2 PENTLAVELLI TS-35-022-009-000/30137
(MADHAVASWAMYNAGAR) 		3635022000NRG24040920230609717 04/09/2023 BELLARI MANJULA 3635022WL028370 BELLARI MANJULA 00468 UBIN0804177 3598 3598 Processed 10/11/2023 7326160136 BELLARI MANJULA ()
3 PENTLAVELLI TS-35-022-009-000/30142
(MADHAVASWAMYNAGAR) 		3635022000NRG24040920230609707 04/09/2023 Chatamoni Krishnaiah 3635022WL028367 Chatamoni Krishnaiah 00468 UBIN0804177 3598 3598 Processed 10/11/2023 7326160131 Chatamoni Krishnaiah ()
4 PENTLAVELLI TS-35-022-009-000/30142
(MADHAVASWAMYNAGAR) 		3635022000NRG24040920230609708 04/09/2023 Chatamoni Krishnaiah 3635022WL028367 Chatamoni Krishnaiah 00468 UBIN0804177 257 257 Processed 10/11/2023 7326160132 Chatamoni Krishnaiah ()
5 PENTLAVELLI TS-35-022-009-000/30143
(MADHAVASWAMYNAGAR) 		3635022000NRG24040920230609709 04/09/2023 Chatamoni Rajeshwari 3635022WL028367 Chatamoni Rajeshwari 00468 UBIN0804177 257 257 Processed 10/11/2023 7326160133 Chatamoni Rajeshwari ()
6 PENTLAVELLI TS-35-022-009-000/30143
(MADHAVASWAMYNAGAR) 		3635022000NRG24040920230609710 04/09/2023 Chatamoni Rajeshwari 3635022WL028367 Chatamoni Rajeshwari 00468 UBIN0804177 3598 3598 Processed 10/11/2023 7326160134 Chatamoni Rajeshwari ()
SubTotal 11822 11822
7 PENTLAVELLI TS-35-022-009-000/30136
(MADHAVASWAMYNAGAR) 		3635022000NRG24040920230609714 04/09/2023 BELARI RAMUDU 3635022WL028370 BELARI RAMUDU 00684 APGV0007196 3598 3598 Processed 10/11/2023 7326160129 BELARI RAMUDU ()
8 PENTLAVELLI TS-35-022-009-000/30136
(MADHAVASWAMYNAGAR) 		3635022000NRG24040920230609715 04/09/2023 BELARI RAMUDU 3635022WL028370 BELARI RAMUDU 00684 APGV0007196 514 514 Processed 10/11/2023 7326160130 BELARI RAMUDU ()
SubTotal 4112 4112
Total 15934 15934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENTLAVELLI TS3635022_040923FTO_179259 UNION BANK OF INDIA UBIN0804177 PENTLAVALLI 11822
2 PENTLAVELLI TS3635022_040923FTO_179259 Andhra Pradesh Grameena Vikas Bank APGV0007196 Pentlavelly 4112

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