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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:53:30 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : KODAIR
Fto No. : TS3635006_220623FTO_108650
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 KODAIR TS-35-006-007-008/10414
(BAWAIPALLE) 		3635006000NRG24220620230439076 22/06/2023 Mavilla Laxmi 3635006WL016537 Mavilla Laxmi 00468 UBIN0808300 563 563 Processed 03/07/2023 2979162081 Mavilla Laxmi ()
SubTotal 563 563
2 KODAIR TS-35-006-003-003/10582
(MACHUPALLE) 		3635006000NRG24220620230438823 22/06/2023 Mudhangula Chandramma 3635006WL016529 Mudhangula Chandramma 00691 IPOS0000001 346 346 Processed 04/07/2023 2979162079 Mudhangula Chandramma ()
3 KODAIR TS-35-006-003-003/10582
(MACHUPALLE) 		3635006000NRG24220620230438824 22/06/2023 Mudhangula Ramulu 3635006WL016529 Mudhangula Ramulu 00691 IPOS0000001 432 432 Processed 04/07/2023 2979162080 Mudhangula Ramulu ()
4 KODAIR TS-35-006-007-008/10416
(BAWAIPALLE) 		3635006000NRG24220620230439077 22/06/2023 Minigilla Kistamma 3635006WL016537 Minigilla Kistamma 00691 IPOS0000001 563 563 Processed 04/07/2023 2979162078 Minigilla Kistamma ()
SubTotal 1341 1341
Total 1904 1904

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KODAIR TS3635006_220623FTO_108650 UNION BANK OF INDIA UBIN0808300 KODAIR 563
2 KODAIR TS3635006_220623FTO_108650 India Post Payments Bank IPOS0000001 NAGARKURNOOL 563
3 KODAIR TS3635006_220623FTO_108650 India Post Payments Bank IPOS0000001 WANAPARTHY 778

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