Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:24:44 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : VELDANDA
Fto No. : TS3635016_250923APB_FTO_194593
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 VELDANDA TS-35-016-033-001/020107
(POCHAMMAGADDA TANDA) 		3635016000NRG24250920230621659 25/09/2023 Ravindar 3635016WL030680 Ravindar 00415 SBIN0006109 2992 2992 Processed 09/11/2023 7263494055 MR VADTHYAVATH RAVINDAR STATE BANK OF INDIA(508548)
2 VELDANDA TS-35-016-033-001/100037
(POCHAMMAGADDA TANDA) 		3635016000NRG24250920230621660 25/09/2023 Lokya 3635016WL030681 Lokya 00415 SBIN0006109 2992 2992 Processed 09/11/2023 7263494056 MR VADTHYAVATH LOKYA STATE BANK OF INDIA(508548)
SubTotal 5984 5984
3 VELDANDA TS-35-016-033-001/010114
(POCHAMMAGADDA TANDA) 		3635016000NRG24250920230621658 25/09/2023 rakesh 3635016WL030679 rakesh 00691 IPOS0000001 2992 2992 Processed 09/11/2023 7263494054 MR RATHLAVATH RAKESH STATE BANK OF INDIA(508548)
SubTotal 2992 2992
Total 8976 8976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELDANDA TS3635016_250923APB_FTO_194593 STATE BANK OF INDIA SBIN0006109 VELDANDA 5984
2 VELDANDA TS3635016_250923APB_FTO_194593 India Post Payments Bank IPOS0000001 NAGARKURNOOL 2992

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