Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:09:15 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : VELDANDA
Fto No. : TS3635016_171023APB_FTO_215091
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-35-016-029-001/040082
(MARRIKUNTA TANDA) 		3635016000NRG24171020230636717 17/10/2023 Suresh 3635016WL033939 Suresh 00078 CNRB0006772 2720 2720 Processed 09/11/2023 7265583700 VADTHYAVATH SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2720 2720
2 VELDANDA TS-35-016-029-001/100006
(MARRIKUNTA TANDA) 		3635016000NRG24171020230636726 17/10/2023 Laxman 3635016WL033941 Laxman 00691 IPOS0000001 1350 1350 Processed 09/11/2023 7265583702 RATLAVATH LAKSHMAN INDIA POST PAYMENTS BANK LIMITED(508528)
3 VELDANDA TS-35-016-029-001/120049
(MARRIKUNTA TANDA) 		3635016000NRG24171020230636727 17/10/2023 Pathlavath Mounika 3635016WL033941 Pathlavath Mounika 00691 IPOS0000001 1620 1620 Processed 09/11/2023 7265583701 PATHLAVATH MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2970 2970
Total 5690 5690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VELDANDA TS3635016_171023APB_FTO_215091 Canara Bank CNRB0006772 PEDDAPUR 2720
2 VELDANDA TS3635016_171023APB_FTO_215091 India Post Payments Bank IPOS0000001 NAGARKURNOOL 2970

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