Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:16:29 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : UPPUNUNTHALA
Fto No. : TS3635014_130423FTO_14338
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 UPPUNUNTHALA TS-35-014-001-001/010320
(DASARLAPALLY) 		3635014000NRG24130420230017290 13/04/2023 chandraiah 3635014WL000805 chandraiah 00415 SBIN0022046 1067 1067 Processed 11/05/2023 1434111534 MR ELIKANTI CHANDRAIAH ()
SubTotal 1067 1067
2 UPPUNUNTHALA TS-35-014-001-001/010014
(DASARLAPALLY) 		3635014000NRG24130420230016975 13/04/2023 Venkataiah 3635014WL000798 Venkataiah 00684 APGV0007123 834 834 Processed 11/05/2023 1434111531 Venkataiah ()
3 UPPUNUNTHALA TS-35-014-001-001/010104
(DASARLAPALLY) 		3635014000NRG24130420230017259 13/04/2023 Bibi 3635014WL000805 Bibi 00684 APGV0007123 889 889 Processed 11/05/2023 1434111530 Bibi ()
4 UPPUNUNTHALA TS-35-014-001-001/010281
(DASARLAPALLY) 		3635014000NRG24130420230017282 13/04/2023 Narmada 3635014WL000805 Narmada 00684 APGV0007123 1067 1067 Processed 11/05/2023 1434111529 Narmada ()
5 UPPUNUNTHALA TS-35-014-001-001/10342
(DASARLAPALLY) 		3635014000NRG24130420230017019 13/04/2023 Kundeti Jangamma 3635014WL000798 Kundeti Jangamma 00684 APGV0007123 1001 1001 Processed 11/05/2023 1434111532 Kundeti Jangamma ()
SubTotal 3791 3791
6 UPPUNUNTHALA TS-35-014-015-018/010179
(MARRIPALLY) 		3635014000NRG24130420230024029 13/04/2023 Padma 3635014WL001090 Padma 00691 IPOS0000001 545 545 Processed 11/05/2023 1434111533 Padma ()
SubTotal 545 545
Total 5403 5403

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UPPUNUNTHALA TS3635014_130423FTO_14338 STATE BANK OF INDIA SBIN0022046 TELKAPALLY 1067
2 UPPUNUNTHALA TS3635014_130423FTO_14338 Andhra Pradesh Grameena Vikas Bank APGV0007123 Uppunuthala 3791
3 UPPUNUNTHALA TS3635014_130423FTO_14338 India Post Payments Bank IPOS0000001 NAGARKURNOOL 545

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