Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:02:31 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KANGAL
Fto No. : TS3623039_100423APB_FTO_9769
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-23-039-002-001/020109
(KURMAPALLY) 		3623039000NRG24100420230013087 10/04/2023 Swami 3623039WL000324 Swami 00415 SBIN0006293 864 864 Processed 11/05/2023 1434546913 GOLI KUMARASWAMY UNION BANK OF INDIA(508500)
SubTotal 864 864
2 KANGAL TS-23-039-002-001/020033
(KURMAPALLY) 		3623039000NRG24100420230013085 10/04/2023 Maaramma 3623039WL000324 Maaramma 00468 UBIN0537241 864 864 Processed 11/05/2023 1434546917 SOMU DURGAMMA UNION BANK OF INDIA(508500)
3 KANGAL TS-23-039-002-001/020109
(KURMAPALLY) 		3623039000NRG24100420230013086 10/04/2023 Idamma 3623039WL000324 Idamma 00468 UBIN0537241 864 864 Processed 11/05/2023 1434546914 GOLI IDAMMA UNION BANK OF INDIA(508500)
4 KANGAL TS-23-039-002-001/020221
(KURMAPALLY) 		3623039000NRG24100420230013089 10/04/2023 Aravind 3623039WL000324 Aravind 00468 UBIN0537241 864 864 Processed 11/05/2023 1434546915 MR VALKI ARAVIND STATE BANK OF INDIA(508548)
5 KANGAL TS-23-039-002-001/020221
(KURMAPALLY) 		3623039000NRG24100420230013088 10/04/2023 Lakshmamma 3623039WL000324 Lakshmamma 00468 UBIN0537241 864 864 Processed 11/05/2023 1434546916 VALKI LAKSHMAMMA UNION BANK OF INDIA(508500)
6 KANGAL TS-23-039-002-001/020596
(KURMAPALLY) 		3623039000NRG24100420230013090 10/04/2023 sharada 3623039WL000324 sharada 00468 UBIN0537241 432 432 Processed 11/05/2023 1434546918 MRS KAVALI SHARADA STATE BANK OF INDIA(508548)
SubTotal 3888 3888
Total 4752 4752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGAL TS3623039_100423APB_FTO_9769 STATE BANK OF INDIA SBIN0006293 NALGONDA 864
2 KANGAL TS3623039_100423APB_FTO_9769 UNION BANK OF INDIA UBIN0537241 NALGONDA 3888

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