Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:48:53 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KANGAL
Fto No. : TS3623039_161123FTO_242346
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-23-039-001-001/10810
(REGATLA) 		3623039000NRG24161120231305814 16/11/2023 Eeramma Mounika 3623039WL0060694 Eeramma Mounika 00468 UBIN0537241 842 842 Processed 01/01/2024 9016288170 Eeramma Mounika ()
SubTotal 842 842
2 KANGAL TS-23-039-033-001/040003
(YEMIREDDIVARIGUDA) 		3623039000NRG24161120231305816 16/11/2023 Bakka Reddi 3623039WL0060696 Bakka Reddi 00710 SBIN0000DOP 2720 2720 Processed 01/01/2024 9016288171 Bakka Reddi ()
SubTotal 2720 2720
Total 3562 3562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGAL TS3623039_161123FTO_242346 UNION BANK OF INDIA UBIN0537241 NALGONDA 842
2 KANGAL TS3623039_161123FTO_242346 DOP SBIN0000DOP General Post Office-CBS 2720

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