Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:43:16 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KANGAL
Fto No. : TS3623039_060423FTO_6630
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-23-039-030-001/010468
(LINGALAGUDEM) 		3623039000NRG23060420231336046 06/04/2023 Narsimha 3623039WL091392 Narsimha 00045 BARB0NALGON 122 122 Processed 11/05/2023 1434200246 Narsimha ()
SubTotal 122 122
2 KANGAL TS-23-039-030-001/010257
(LINGALAGUDEM) 		3623039000NRG23060420231336027 06/04/2023 Nagesh 3623039WL091392 Nagesh 00415 SBIN0006293 244 244 Processed 11/05/2023 1434200247 MR NAGAIAH ORSU ()
SubTotal 244 244
3 KANGAL TS-23-039-030-001/010199
(LINGALAGUDEM) 		3623039000NRG23060420231336017 06/04/2023 vatti Shankeraiah 3623039WL091392 vatti Shankeraiah 00415 SBIN0018148 122 122 Processed 11/05/2023 1434200248 MS VATTI NIRANJALI ()
SubTotal 122 122
4 KANGAL TS-23-039-030-001/010468
(LINGALAGUDEM) 		3623039000NRG23060420231336047 06/04/2023 savitri 3623039WL091392 savitri 00691 IPOS0000001 487 487 Processed 11/05/2023 1434200249 savitri ()
SubTotal 487 487
Total 975 975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGAL TS3623039_060423FTO_6630 Bank of Baroda BARB0NALGON NALGONDA, A.P. 122
2 KANGAL TS3623039_060423FTO_6630 STATE BANK OF INDIA SBIN0006293 NALGONDA 244
3 KANGAL TS3623039_060423FTO_6630 STATE BANK OF INDIA SBIN0018148 NALGONDA TOWN 122
4 KANGAL TS3623039_060423FTO_6630 India Post Payments Bank IPOS0000001 NALGONDA 487

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