Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:09:43 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : NALGONDA
Fto No. : TS3623034_050623FTO_85565
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-23-034-039-022/010057
(THORAGAL) 		3623034000NRG24050620230867560 05/06/2023 Chamdramouli 3623034WL019789 Chamdramouli 00176 IDIB000N009 448 448 Processed 03/07/2023 2978087525 Chamdramouli ()
SubTotal 448 448
2 NALGONDA TS-23-034-013-016/010223
(DONAKAL) 		3623034000NRG24050620230870110 05/06/2023 Kashaiah 3623034WL019867 Kashaiah 00415 SBIN0006293 373 373 Processed 03/07/2023 2978087527 MR KOTHAPALLY KASHAIAH ()
3 NALGONDA TS-23-034-037-001/010148
(KHAJIRAMARAM) 		3623034000NRG24050620230870570 05/06/2023 Rajitha 3623034WL019906 Rajitha 00415 SBIN0006293 904 904 Processed 03/07/2023 2978087528 MRS RUVVA RAJITHA ()
SubTotal 1277 1277
4 NALGONDA TS-23-034-037-001/010129
(KHAJIRAMARAM) 		3623034000NRG24050620230870554 05/06/2023 Mallayya 3623034WL019906 Mallayya 00415 SBIN0006317 904 904 Processed 03/07/2023 2978087529 MR MEDABOINA MALLAIAH ()
SubTotal 904 904
5 NALGONDA TS-23-034-037-001/010296
(KHAJIRAMARAM) 		3623034000NRG24050620230870664 05/06/2023 Lakshmi 3623034WL019906 Lakshmi 00415 SBIN0020175 904 904 Processed 03/07/2023 2978087531 MRS BODUPALLI LAXMI ()
SubTotal 904 904
6 NALGONDA TS-23-034-036-006/020302
(CHINA SURARAM) 		3623034000NRG24050620230872602 05/06/2023 Pallavi 3623034WL019964 Pallavi 00684 APGV0006273 105 105 Processed 03/07/2023 2978087523 Pallavi ()
7 NALGONDA TS-23-034-036-006/020321
(CHINA SURARAM) 		3623034000NRG24050620230872604 05/06/2023 Laxmamma 3623034WL019964 Laxmamma 00684 APGV0006273 316 316 Processed 03/07/2023 2978087522 Laxmamma ()
SubTotal 421 421
8 NALGONDA TS-23-034-039-022/010068
(THORAGAL) 		3623034000NRG24050620230867566 05/06/2023 Saidamma 3623034WL019789 Saidamma 00684 APGV0006314 597 597 Processed 03/07/2023 2978087524 Saidamma ()
9 NALGONDA TS-23-034-039-022/010178
(THORAGAL) 		3623034000NRG24050620230867183 05/06/2023 yadamma 3623034WL019785 yadamma 00684 APGV0006314 459 459 Processed 03/07/2023 2978087521 yadamma ()
SubTotal 1056 1056
10 NALGONDA TS-23-034-037-001/010286
(KHAJIRAMARAM) 		3623034000NRG24050620230870659 05/06/2023 Manemma 3623034WL019906 Manemma 00691 IPOS0000001 904 904 Processed 04/07/2023 2978087530 Manemma ()
SubTotal 904 904
11 NALGONDA TS-23-034-037-001/010074
(KHAJIRAMARAM) 		3623034000NRG24050620230870540 05/06/2023 Jayamma 3623034WL019906 Jayamma 00710 SBIN0000DOP 361 361 Processed 03/07/2023 2978087526 Jayamma ()
SubTotal 361 361
Total 6275 6275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALGONDA TS3623034_050623FTO_85565 INDIAN BANK IDIB000N009 NALGONDA 448
2 NALGONDA TS3623034_050623FTO_85565 STATE BANK OF INDIA SBIN0006293 NALGONDA 1277
3 NALGONDA TS3623034_050623FTO_85565 STATE BANK OF INDIA SBIN0006317 MIRAYALGUDA 904
4 NALGONDA TS3623034_050623FTO_85565 STATE BANK OF INDIA SBIN0020175 NALGONDA 904
5 NALGONDA TS3623034_050623FTO_85565 Andhra Pradesh Grameena Vikas Bank APGV0006273 VT Nagar 421
6 NALGONDA TS3623034_050623FTO_85565 Andhra Pradesh Grameena Vikas Bank APGV0006314 Munugode X Road 1056
7 NALGONDA TS3623034_050623FTO_85565 India Post Payments Bank IPOS0000001 NALGONDA 904
8 NALGONDA TS3623034_050623FTO_85565 DOP SBIN0000DOP General Post Office-CBS 361

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