Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:54:24 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KANGAL
Fto No. : TS3623039_040523FTO_42624
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-23-039-005-003/010368
(GADDAMVARI YADAVALLY) 		3623039000NRG24040520230365454 04/05/2023 Muttamma 3623039WL008646 Muttamma 00415 SBIN0020178 424 424 Processed 12/05/2023 1494978217 MRS KOPPULA MUTHAMMA ()
2 KANGAL TS-23-039-005-003/011080
(GADDAMVARI YADAVALLY) 		3623039000NRG24040520230365537 04/05/2023 Shamkar 3623039WL008646 Shamkar 00415 SBIN0020178 283 283 Processed 12/05/2023 1494978216 MR GADDAM SHANKAR ()
SubTotal 707 707
3 KANGAL TS-23-039-005-003/010284
(GADDAMVARI YADAVALLY) 		3623039000NRG24040520230365435 04/05/2023 Limgayya 3623039WL008646 Limgayya 00468 UBIN0537241 706 706 Processed 12/05/2023 1494978218 Limgayya ()
4 KANGAL TS-23-039-005-003/010652
(GADDAMVARI YADAVALLY) 		3623039000NRG24040520230365489 04/05/2023 Gouni Lingaiah 3623039WL008646 Gouni Lingaiah 00468 UBIN0537241 565 565 Processed 12/05/2023 1494978219 Gouni Lingaiah ()
5 KANGAL TS-23-039-005-003/010827
(GADDAMVARI YADAVALLY) 		3623039000NRG24040520230365509 04/05/2023 Shankar 3623039WL008646 Shankar 00468 UBIN0537241 283 283 Processed 12/05/2023 1494978220 Shankar ()
SubTotal 1554 1554
Total 2261 2261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGAL TS3623039_040523FTO_42624 STATE BANK OF INDIA SBIN0020178 CHANDUR 707
2 KANGAL TS3623039_040523FTO_42624 UNION BANK OF INDIA UBIN0537241 NALGONDA 1554

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