Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:25:06 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : VANGOOR
Fto No. : TS3635015_190423FTO_21391
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-35-015-013-014/010718
(POLKAMPALLE) 		3635015000NRG24190420230060225 19/04/2023 Laxmaiah 3635015WL002529 Laxmaiah 00177 IOBA0000960 532 532 Processed 12/05/2023 1486772381 Laxmaiah ()
2 VANGOOR TS-35-015-013-014/010934
(POLKAMPALLE) 		3635015000NRG24190420230060235 19/04/2023 vijaya 3635015WL002529 vijaya 00177 IOBA0000960 266 266 Processed 12/05/2023 1486772382 vijaya ()
3 VANGOOR TS-35-015-015-015/010147
(RANGAPUR) 		3635015000NRG24190420230059763 19/04/2023 laxmamma 3635015WL002523 laxmamma 00177 IOBA0000960 688 688 Processed 12/05/2023 1486772386 laxmamma ()
4 VANGOOR TS-35-015-020-019/10606
(ULPORA) 		3635015000NRG24190420230055716 19/04/2023 Reddamoni Ramu 3635015WL002376 Reddamoni Ramu 00177 IOBA0000960 765 765 Processed 12/05/2023 1486772389 Reddamoni Ramu ()
5 VANGOOR TS-35-015-020-019/10612
(ULPORA) 		3635015000NRG24190420230055717 19/04/2023 Kotla Balaswamy 3635015WL002376 Kotla Balaswamy 00177 IOBA0000960 510 510 Processed 12/05/2023 1486772384 Kotla Balaswamy ()
6 VANGOOR TS-35-015-020-019/10613
(ULPORA) 		3635015000NRG24190420230055718 19/04/2023 Ellamma 3635015WL002376 Ellamma 00177 IOBA0000960 1274 1274 Processed 12/05/2023 1486772383 Ellamma ()
7 VANGOOR TS-35-015-020-019/10616
(ULPORA) 		3635015000NRG24190420230055719 19/04/2023 Mokurala Nagamani 3635015WL002376 Mokurala Nagamani 00177 IOBA0000960 1274 1274 Processed 12/05/2023 1486772387 Mokurala Nagamani ()
8 VANGOOR TS-35-015-020-019/10617
(ULPORA) 		3635015000NRG24190420230055720 19/04/2023 Dandu Niranjanamma 3635015WL002376 Dandu Niranjanamma 00177 IOBA0000960 1274 1274 Processed 12/05/2023 1486772385 Dandu Niranjanamma ()
9 VANGOOR TS-35-015-020-019/10619
(ULPORA) 		3635015000NRG24190420230055721 19/04/2023 MUKURALA PARVATHAMM 3635015WL002376 MUKURALA PARVATHAMM 00177 IOBA0000960 510 510 Processed 12/05/2023 1486772388 MUKURALA PARVATHAMM ()
SubTotal 7093 7093
10 VANGOOR TS-35-015-013-014/1025
(POLKAMPALLE) 		3635015000NRG24190420230060241 19/04/2023 INJAMURI RAMAKRISHNA 3635015WL002529 INJAMURI RAMAKRISHNA 00415 SBIN0006222 532 532 Processed 12/05/2023 1486772379 MR RAMAKRISHNA INJAMURI ()
11 VANGOOR TS-35-015-020-019/10620
(ULPORA) 		3635015000NRG24190420230055722 19/04/2023 Mokurala Srinivasulu 3635015WL002376 Mokurala Srinivasulu 00415 SBIN0006222 1274 1274 Processed 12/05/2023 1486772378 MR M SRINIVASULU ()
SubTotal 1806 1806
12 VANGOOR TS-35-015-013-014/010883
(POLKAMPALLE) 		3635015000NRG24190420230060234 19/04/2023 Edamma 3635015WL002529 Edamma 00415 SBIN0021348 532 532 Processed 12/05/2023 1486772380 MRS EDAMMA PATHUKULA ()
SubTotal 532 532
13 VANGOOR TS-35-015-013-014/1019
(POLKAMPALLE) 		3635015000NRG24190420230060240 19/04/2023 Kommu Padma 3635015WL002529 Kommu Padma 00691 IPOS0000001 532 532 Processed 12/05/2023 1486772371 Kommu Padma ()
14 VANGOOR TS-35-015-013-014/1055
(POLKAMPALLE) 		3635015000NRG24190420230060242 19/04/2023 Kolle Laxmidevamma 3635015WL002529 Kolle Laxmidevamma 00691 IPOS0000001 443 443 Processed 12/05/2023 1486772373 Kolle Laxmidevamma ()
15 VANGOOR TS-35-015-013-014/11002
(POLKAMPALLE) 		3635015000NRG24190420230060246 19/04/2023 survi krishnamma 3635015WL002529 survi krishnamma 00691 IPOS0000001 266 266 Processed 12/05/2023 1486772372 survi krishnamma ()
16 VANGOOR TS-35-015-013-014/11002
(POLKAMPALLE) 		3635015000NRG24190420230060245 19/04/2023 survi venkataiah 3635015WL002529 survi venkataiah 00691 IPOS0000001 266 266 Processed 12/05/2023 1486772390 survi venkataiah ()
17 VANGOOR TS-35-015-013-014/11011
(POLKAMPALLE) 		3635015000NRG24190420230060247 19/04/2023 ANKU LAXMAMMA 3635015WL002529 ANKU LAXMAMMA 00691 IPOS0000001 443 443 Processed 12/05/2023 1486772377 ANKU LAXMAMMA ()
18 VANGOOR TS-35-015-013-014/11011
(POLKAMPALLE) 		3635015000NRG24190420230060248 19/04/2023 MALLAIAH 3635015WL002529 MALLAIAH 00691 IPOS0000001 443 443 Processed 12/05/2023 1486772376 MALLAIAH ()
19 VANGOOR TS-35-015-013-014/11019
(POLKAMPALLE) 		3635015000NRG24190420230060249 19/04/2023 ANKU KASHAMMA 3635015WL002529 ANKU KASHAMMA 00691 IPOS0000001 443 443 Processed 12/05/2023 1486772370 ANKU KASHAMMA ()
20 VANGOOR TS-35-015-013-014/11020
(POLKAMPALLE) 		3635015000NRG24190420230060250 19/04/2023 ANKU PADMA 3635015WL002529 ANKU PADMA 00691 IPOS0000001 443 443 Processed 12/05/2023 1486772375 ANKU PADMA ()
21 VANGOOR TS-35-015-013-014/11020
(POLKAMPALLE) 		3635015000NRG24190420230060251 19/04/2023 ANKU PARVATHALU 3635015WL002529 ANKU PARVATHALU 00691 IPOS0000001 177 177 Processed 12/05/2023 1486772374 ANKU PARVATHALU ()
SubTotal 3456 3456
Total 12887 12887

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VANGOOR TS3635015_190423FTO_21391 INDIAN OVERSEAS BANK IOBA0000960 VANGOOR 7093
2 VANGOOR TS3635015_190423FTO_21391 STATE BANK OF INDIA SBIN0006222 KALWAKURTHY ADB 1806
3 VANGOOR TS3635015_190423FTO_21391 STATE BANK OF INDIA SBIN0021348 GANDHI NAGAR, KALWAK 532
4 VANGOOR TS3635015_190423FTO_21391 India Post Payments Bank IPOS0000001 WANAPARTHY 3456

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