Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:29:04 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : NALGONDA
Fto No. : TS3623034_130423FTO_13732
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 NALGONDA TS-23-034-029-001/010326
(KOTHA PALLE) 		3623034000NRG24130420230065029 13/04/2023 JILLAPALLY VENKATESHAM 3623034WL001387 JILLAPALLY VENKATESHAM 00176 IDIB000N009 334 334 Processed 11/05/2023 1434112002 JILLAPALLY VENKATESHAM ()
SubTotal 334 334
2 NALGONDA TS-23-034-011-012/010084
(M.DOMALAPALLE) 		3623034000NRG24130420230058341 13/04/2023 Yaadamma 3623034WL001272 Yaadamma 00177 IOBA0001493 780 780 Processed 11/05/2023 1434112007 Yaadamma ()
SubTotal 780 780
3 NALGONDA TS-23-034-032-001/020030
(RANGAREDDYNAGAR) 		3623034000NRG24130420230066106 13/04/2023 RAMANA BOLLAM 3623034WL001417 RAMANA BOLLAM 00415 SBIN0020628 561 561 Processed 11/05/2023 1434112004 MRS BOLLAM RAMANA ()
SubTotal 561 561
4 NALGONDA TS-23-034-032-001/020035
(RANGAREDDYNAGAR) 		3623034000NRG24130420230066115 13/04/2023 Swapna 3623034WL001417 Swapna 00468 UBIN0803898 281 281 Processed 11/05/2023 1434112005 Swapna ()
SubTotal 281 281
5 NALGONDA TS-23-034-029-001/010114
(KOTHA PALLE) 		3623034000NRG24130420230064970 13/04/2023 Aswini 3623034WL001387 Aswini 00691 IPOS0000001 438 438 Processed 11/05/2023 1434112006 Aswini ()
6 NALGONDA TS-23-034-032-001/020029
(RANGAREDDYNAGAR) 		3623034000NRG24130420230066103 13/04/2023 Anita 3623034WL001417 Anita 00691 IPOS0000001 561 561 Processed 11/05/2023 1434112003 Anita ()
SubTotal 999 999
Total 2955 2955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALGONDA TS3623034_130423FTO_13732 INDIAN BANK IDIB000N009 NALGONDA 334
2 NALGONDA TS3623034_130423FTO_13732 INDIAN OVERSEAS BANK IOBA0001493 NALGONDA DIOCESE 780
3 NALGONDA TS3623034_130423FTO_13732 STATE BANK OF INDIA SBIN0020628 M DOMALPALLY 561
4 NALGONDA TS3623034_130423FTO_13732 UNION BANK OF INDIA UBIN0803898 NALGONDA 281
5 NALGONDA TS3623034_130423FTO_13732 India Post Payments Bank IPOS0000001 NALGONDA 999

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