Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:56:13 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KANGAL
Fto No. : TS3623039_260523FTO_72115
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-23-039-019-017/010009
(SERILINGOTAM) 		3623039000NRG24260520230722637 26/05/2023 Danamma 3623039WL016398 Danamma 00354 PUNB0281800 131 131 Processed 31/05/2023 1977648697 Danamma ()
2 KANGAL TS-23-039-019-019/010026
(SERILINGOTAM) 		3623039000NRG24260520230722715 26/05/2023 Dhanalaxmi 3623039WL016398 Dhanalaxmi 00354 PUNB0281800 475 475 Processed 31/05/2023 1977648698 Dhanalaxmi ()
SubTotal 606 606
3 KANGAL TS-23-039-019-019/010053
(SERILINGOTAM) 		3623039000NRG24260520230722726 26/05/2023 Suresh 3623039WL016398 Suresh 00415 SBIN0006293 119 119 Processed 31/05/2023 1977648699 MR DASARI SURESH ()
SubTotal 119 119
4 KANGAL TS-23-039-019-017/010163
(SERILINGOTAM) 		3623039000NRG24260520230722688 26/05/2023 venkanna 3623039WL016398 venkanna 00691 IPOS0000001 392 392 Processed 31/05/2023 1977648696 venkanna ()
SubTotal 392 392
Total 1117 1117

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGAL TS3623039_260523FTO_72115 Punjab National Bank PUNB0281800 CHETLACHENNARAM 606
2 KANGAL TS3623039_260523FTO_72115 STATE BANK OF INDIA SBIN0006293 NALGONDA 119
3 KANGAL TS3623039_260523FTO_72115 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 392

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