Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:31:48 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : VANGOOR
Fto No. : TS3635015_090523FTO_47746
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 VANGOOR TS-35-015-023-022/010007
(UMMAPUR) 		3635015000NRG24090520230182032 09/05/2023 Shiva ganga 3635015WL006366 Shiva ganga 00177 IOBA0000960 497 497 Processed 17/05/2023 1638041980 Shiva ganga ()
2 VANGOOR TS-35-015-023-022/010026
(UMMAPUR) 		3635015000NRG24090520230182054 09/05/2023 Arkapalli Yara Masaiah 3635015WL006366 Arkapalli Yara Masaiah 00177 IOBA0000960 596 596 Processed 17/05/2023 1638041984 Arkapalli Yara Masaiah ()
3 VANGOOR TS-35-015-023-022/010055
(UMMAPUR) 		3635015000NRG24090520230182079 09/05/2023 laxmamma 3635015WL006366 laxmamma 00177 IOBA0000960 596 596 Processed 17/05/2023 1638041983 laxmamma ()
4 VANGOOR TS-35-015-023-022/010133
(UMMAPUR) 		3635015000NRG24090520230182151 09/05/2023 Savithri 3635015WL006366 Savithri 00177 IOBA0000960 596 596 Processed 17/05/2023 1638041981 Savithri ()
5 VANGOOR TS-35-015-023-022/010326
(UMMAPUR) 		3635015000NRG24090520230182225 09/05/2023 nagamani 3635015WL006366 nagamani 00177 IOBA0000960 497 497 Processed 17/05/2023 1638041982 nagamani ()
6 VANGOOR TS-35-015-024-023/010062
(NIZAMABAD) 		3635015000NRG24090520230181619 09/05/2023 mallaiah 3635015WL006341 mallaiah 00177 IOBA0000960 1138 1138 Processed 17/05/2023 1638041979 mallaiah ()
SubTotal 3920 3920
7 VANGOOR TS-35-015-016-016/160122
(KONAPUR) 		3635015000NRG24080520230178837 09/05/2023 RAJINI 3635015WL006253 RAJINI 00415 SBIN0006222 412 412 Processed 17/05/2023 1638041987 MRS NUKAM RAJINI ()
8 VANGOOR TS-35-015-023-022/010066
(UMMAPUR) 		3635015000NRG24090520230182091 09/05/2023 Bharath Kumar 3635015WL006366 Bharath Kumar 00415 SBIN0006222 596 596 Processed 17/05/2023 1638041988 MR BUNNY BHARATHKUMAR ()
SubTotal 1008 1008
9 VANGOOR TS-35-015-021-020/010092
(MITTASAGUDA) 		3635015000NRG24090520230179884 09/05/2023 KHAZABEGUM 3635015WL006283 KHAZABEGUM 00415 SBIN0020194 1295 1295 Processed 17/05/2023 1638041989 MISS SHAIK KHAJABEGUM ()
SubTotal 1295 1295
10 VANGOOR TS-35-015-021-020/010003
(MITTASAGUDA) 		3635015000NRG24090520230179872 09/05/2023 Lingamma 3635015WL006283 Lingamma 00468 UBIN0819433 518 518 Processed 17/05/2023 1638041991 Lingamma ()
11 VANGOOR TS-35-015-021-020/010009
(MITTASAGUDA) 		3635015000NRG24090520230179873 09/05/2023 tirupatamma 3635015WL006283 tirupatamma 00468 UBIN0819433 1036 1036 Processed 17/05/2023 1638041990 tirupatamma ()
SubTotal 1554 1554
12 VANGOOR TS-35-015-023-022/010310
(UMMAPUR) 		3635015000NRG24090520230182218 09/05/2023 Komali 3635015WL006366 Komali 00468 UBIN0821306 596 596 Processed 17/05/2023 1638041992 Komali ()
SubTotal 596 596
13 VANGOOR TS-35-015-016-016/160182
(KONAPUR) 		3635015000NRG24080520230178852 09/05/2023 Mallayya 3635015WL006253 Mallayya 00684 APGV0007167 619 619 Processed 17/05/2023 1638041978 Mallayya ()
SubTotal 619 619
14 VANGOOR TS-35-015-023-022/010036
(UMMAPUR) 		3635015000NRG24090520230182066 09/05/2023 Arkapally Bhanuprasad 3635015WL006366 Arkapally Bhanuprasad 00691 IPOS0000001 397 397 Processed 17/05/2023 1638041986 Arkapally Bhanuprasad ()
15 VANGOOR TS-35-015-023-022/010334
(UMMAPUR) 		3635015000NRG24090520230182231 09/05/2023 Arkapally shirisha 3635015WL006366 Arkapally shirisha 00691 IPOS0000001 497 497 Processed 17/05/2023 1638041985 Arkapally shirisha ()
SubTotal 894 894
Total 9886 9886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VANGOOR TS3635015_090523FTO_47746 INDIAN OVERSEAS BANK IOBA0000960 VANGOOR 3920
2 VANGOOR TS3635015_090523FTO_47746 STATE BANK OF INDIA SBIN0006222 KALWAKURTHY ADB 1008
3 VANGOOR TS3635015_090523FTO_47746 STATE BANK OF INDIA SBIN0020194 KALWAKURTI 1295
4 VANGOOR TS3635015_090523FTO_47746 UNION BANK OF INDIA UBIN0819433 KALWAKURTHY 1554
5 VANGOOR TS3635015_090523FTO_47746 UNION BANK OF INDIA UBIN0821306 ANANDNAGAR COLONY 596
6 VANGOOR TS3635015_090523FTO_47746 Andhra Pradesh Grameena Vikas Bank APGV0007167 Kalwakurthy 619
7 VANGOOR TS3635015_090523FTO_47746 India Post Payments Bank IPOS0000001 WANAPARTHY 894

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