Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:16:57 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : PENTLAVELLI
Fto No. : TS3635022_271023FTO_222541
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 PENTLAVELLI TS-35-022-004-007/010376
(KONDURU) 		3635022000NRG24271020230643136 27/10/2023 Lakhsmi 3635022WL035398 Lakhsmi 00468 UBIN0804177 2448 2448 Processed 11/11/2023 7408387727 Lakhsmi ()
SubTotal 2448 2448
2 PENTLAVELLI TS-35-022-004-007/010766
(KONDURU) 		3635022000NRG24271020230643152 27/10/2023 Rani 3635022WL035400 Rani 00691 IPOS0000001 816 816 Processed 11/11/2023 7408387728 Rani ()
3 PENTLAVELLI TS-35-022-004-007/11495
(KONDURU) 		3635022000NRG24271020230642633 27/10/2023 V Sayamma 3635022WL035262 V Sayamma 00691 IPOS0000001 724 724 Processed 11/11/2023 7408387726 V Sayamma ()
SubTotal 1540 1540
Total 3988 3988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENTLAVELLI TS3635022_271023FTO_222541 UNION BANK OF INDIA UBIN0804177 PENTLAVALLI 2448
2 PENTLAVELLI TS3635022_271023FTO_222541 India Post Payments Bank IPOS0000001 NAGARKURNOOL 1540

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