Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:42:33 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KANGAL
Fto No. : TS3623039_130723FTO_132697
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-23-039-016-013/30305
(LACHUGUDEM) 		3623039000NRG24130720231176567 13/07/2023 Bari Geetha 3623039WL0031218 Bari Geetha 00089 CBIN0283324 627 627 Processed 19/07/2023 3551434505 Bari Geetha ()
SubTotal 627 627
2 KANGAL TS-23-039-024-001/100026
(BABA SAI GUDEM) 		3623039000NRG24130720231176256 13/07/2023 Satyam 3623039WL0031199 Satyam 00354 PUNB0281800 554 554 Processed 19/07/2023 3551434506 Satyam ()
SubTotal 554 554
3 KANGAL TS-23-039-014-011/010111
(BOINAPALLE) 		3623039000NRG24130720231176566 13/07/2023 John Reddy 3623039WL0031217 John Reddy 00710 SBIN0000DOP 348 348 Processed 19/07/2023 3551434507 John Reddy ()
SubTotal 348 348
Total 1529 1529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGAL TS3623039_130723FTO_132697 Central Bank Of India CBIN0283324 NALGONDA 627
2 KANGAL TS3623039_130723FTO_132697 Punjab National Bank PUNB0281800 CHETLACHENNARAM 554
3 KANGAL TS3623039_130723FTO_132697 DOP SBIN0000DOP General Post Office-CBS 348

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