Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:30:16 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : ACHAMPETA
Fto No. : TS3635017_271023FTO_222645
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 ACHAMPETA TS-35-017-001-001/010021
(PALUKAPALLE) 		3635017000NRG24271020230643350 27/10/2023 Venkatamma 3635017WL035451 Venkatamma 50937601 SBIN0000DOP 1372 1372 Processed 11/11/2023 7408389184 Venkatamma ()
2 ACHAMPETA TS-35-017-001-001/010219
(PALUKAPALLE) 		3635017000NRG24271020230643352 27/10/2023 Balaswami 3635017WL035451 Balaswami 50937601 SBIN0000DOP 416 416 Processed 11/11/2023 7408389183 Balaswami ()
3 ACHAMPETA TS-35-017-001-001/010367
(PALUKAPALLE) 		3635017000NRG24271020230643354 27/10/2023 Kalamma 3635017WL035451 Kalamma 50937601 SBIN0000DOP 416 416 Processed 11/11/2023 7408389186 Kalamma ()
4 ACHAMPETA TS-35-017-001-001/010367
(PALUKAPALLE) 		3635017000NRG24271020230643353 27/10/2023 Ramaswami 3635017WL035451 Ramaswami 50937601 SBIN0000DOP 1039 1039 Processed 11/11/2023 7408389185 Ramaswami ()
SubTotal 3243 3243
Total 3243 3243

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ACHAMPETA TS3635017_271023FTO_222645 WANAPARTHY H.O 50937601 UPPUNUNTHALA SO 3243

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