Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:55:31 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : ACHAMPETA
Fto No. : TS3635017_150923FTO_187643
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 ACHAMPETA TS-35-017-014-016/010248
(AINOLE) 		3635017000NRG24150920230617530 15/09/2023 Lalita 3635017WL029741 Lalita 00415 SBIN0005915 1203 1203 Processed 10/11/2023 7323511436 MR NENAVATH LALITHA ()
2 ACHAMPETA TS-35-017-016-018/010465
(BOMMENA PALLE) 		3635017000NRG24150920230617504 15/09/2023 Yashoda 3635017WL029732 Yashoda 00415 SBIN0005915 3264 3264 Processed 10/11/2023 7323511433 MRS MADDELA YASHODA ()
3 ACHAMPETA TS-35-017-027-001/030101
(CHEDU BAVI TANDA) 		3635017000NRG24150920230617542 15/09/2023 Dansingh 3635017WL029743 Dansingh 00415 SBIN0005915 800 800 Processed 10/11/2023 7323511432 DHANSINGH PATHLAVATH ()
4 ACHAMPETA TS-35-017-027-001/30242
(CHEDU BAVI TANDA) 		3635017000NRG24150920230617551 15/09/2023 Lakpathi 3635017WL029743 Lakpathi 00415 SBIN0005915 800 800 Processed 10/11/2023 7323511430 MR RAMAVATH LAKPATHI ()
5 ACHAMPETA TS-35-017-027-001/30244
(CHEDU BAVI TANDA) 		3635017000NRG24150920230617553 15/09/2023 Mudavath Surya 3635017WL029743 Mudavath Surya 00415 SBIN0005915 800 800 Processed 10/11/2023 7323511431 MR MUDAVATH SURYAM ()
SubTotal 6867 6867
6 ACHAMPETA TS-35-017-016-018/011301
(BOMMENA PALLE) 		3635017000NRG24150920230617518 15/09/2023 renaiah 3635017WL029739 renaiah 00468 UBIN0817881 1283 1283 Processed 10/11/2023 7323511435 renaiah ()
SubTotal 1283 1283
7 ACHAMPETA TS-35-017-027-001/30243
(CHEDU BAVI TANDA) 		3635017000NRG24150920230617552 15/09/2023 Ravi 3635017WL029743 Ravi 00554 KKBK0000560 800 800 Processed 10/11/2023 7323511428 Ravi ()
SubTotal 800 800
8 ACHAMPETA TS-35-017-016-018/010906
(BOMMENA PALLE) 		3635017000NRG24150920230617523 15/09/2023 Vishnu 3635017WL029740 Vishnu 00684 APGV0007150 1320 1320 Processed 10/11/2023 7323511434 Vishnu ()
SubTotal 1320 1320
9 ACHAMPETA TS-35-017-027-001/30241
(CHEDU BAVI TANDA) 		3635017000NRG24150920230617550 15/09/2023 NENAVATH MUTHYALI 3635017WL029743 NENAVATH MUTHYALI 00691 IPOS0000001 800 800 Processed 10/11/2023 7323511427 NENAVATH MUTHYALI ()
SubTotal 800 800
10 ACHAMPETA TS-35-017-005-005/010155
(HAJIPUR) 		3635017000NRG24150920230617510 15/09/2023 Vasanta 3635017WL029738 Vasanta 00710 SBIN0000DOP 1632 1632 Processed 10/11/2023 7323511429 Vasanta ()
SubTotal 1632 1632
Total 12702 12702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ACHAMPETA TS3635017_150923FTO_187643 STATE BANK OF INDIA SBIN0005915 MUNNANUR 6867
2 ACHAMPETA TS3635017_150923FTO_187643 UNION BANK OF INDIA UBIN0817881 ACHAMPETA 1283
3 ACHAMPETA TS3635017_150923FTO_187643 Kotak Mahindra Bank Ltd. KKBK0000560 HYDERABAD - KUKATPALLY 800
4 ACHAMPETA TS3635017_150923FTO_187643 Andhra Pradesh Grameena Vikas Bank APGV0007150 Achampet 1320
5 ACHAMPETA TS3635017_150923FTO_187643 India Post Payments Bank IPOS0000001 NAGARKURNOOL 800
6 ACHAMPETA TS3635017_150923FTO_187643 DOP SBIN0000DOP General Post Office-CBS 1632

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