Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:46:05 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KANGAL
Fto No. : TS3623039_180523FTO_60811
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-23-039-009-006/010400
(DOREPALLE) 		3623039000NRG24180520230579566 18/05/2023 KONDA charan 3623039WL013117 KONDA charan 00045 BARB0NALGON 1107 1107 Processed 25/05/2023 1856083642 KONDA charan ()
2 KANGAL TS-23-039-009-006/10617
(DOREPALLE) 		3623039000NRG24180520230579590 18/05/2023 Mallepalli saritha 3623039WL013117 Mallepalli saritha 00045 BARB0NALGON 1107 1107 Processed 25/05/2023 1856083643 Mallepalli saritha ()
SubTotal 2214 2214
3 KANGAL TS-23-039-009-006/010099
(DOREPALLE) 		3623039000NRG24180520230589654 18/05/2023 Lakshmamma 3623039WL013435 Lakshmamma 00078 CNRB0000776 1210 1210 Processed 25/05/2023 1856083645 Lakshmamma ()
4 KANGAL TS-23-039-009-006/010128
(DOREPALLE) 		3623039000NRG24180520230579521 18/05/2023 NAKARAKANTI UPENDER 3623039WL013117 NAKARAKANTI UPENDER 00078 CNRB0000776 1107 1107 Processed 25/05/2023 1856083648 NAKARAKANTI UPENDER ()
5 KANGAL TS-23-039-009-006/010311
(DOREPALLE) 		3623039000NRG24180520230579553 18/05/2023 Lakshmamma 3623039WL013117 Lakshmamma 00078 CNRB0000776 1107 1107 Processed 25/05/2023 1856083646 Lakshmamma ()
6 KANGAL TS-23-039-009-006/010325
(DOREPALLE) 		3623039000NRG24180520230579558 18/05/2023 Ram Reddi 3623039WL013117 Ram Reddi 00078 CNRB0000776 1107 1107 Processed 25/05/2023 1856083644 Ram Reddi ()
7 KANGAL TS-23-039-009-006/010541
(DOREPALLE) 		3623039000NRG24180520230579573 18/05/2023 Lakshmi 3623039WL013117 Lakshmi 00078 CNRB0000776 923 923 Processed 25/05/2023 1856083647 Lakshmi ()
SubTotal 5454 5454
8 KANGAL TS-23-039-005-003/010828
(GADDAMVARI YADAVALLY) 		3623039000NRG24180520230584292 18/05/2023 Korivi Nandini 3623039WL013308 Korivi Nandini 00415 SBIN0020178 1161 1161 Processed 25/05/2023 1856083654 MISS KORVI NANDINI ()
9 KANGAL TS-23-039-005-003/011036
(GADDAMVARI YADAVALLY) 		3623039000NRG24180520230584307 18/05/2023 Kavita 3623039WL013308 Kavita 00415 SBIN0020178 1161 1161 Processed 25/05/2023 1856083655 MS URUGUNDLA KAVITHA ()
SubTotal 2322 2322
10 KANGAL TS-23-039-009-006/010267
(DOREPALLE) 		3623039000NRG24180520230579538 18/05/2023 Kiran 3623039WL013117 Kiran 00415 SBIN0020952 1107 1107 Processed 25/05/2023 1856083656 MR NAKIREKANTI KIRAN KUMAR ()
SubTotal 1107 1107
11 KANGAL TS-23-039-005-003/010284
(GADDAMVARI YADAVALLY) 		3623039000NRG24180520230584222 18/05/2023 Limgayya 3623039WL013308 Limgayya 00468 UBIN0537241 498 498 Processed 25/05/2023 1856083657 Limgayya ()
12 KANGAL TS-23-039-005-003/010652
(GADDAMVARI YADAVALLY) 		3623039000NRG24180520230584265 18/05/2023 Gouni Lingaiah 3623039WL013308 Gouni Lingaiah 00468 UBIN0537241 995 995 Processed 25/05/2023 1856083658 Gouni Lingaiah ()
13 KANGAL TS-23-039-009-006/10611
(DOREPALLE) 		3623039000NRG24180520230579587 18/05/2023 Sunkireddi Rajitha 3623039WL013117 Sunkireddi Rajitha 00468 UBIN0537241 923 923 Processed 25/05/2023 1856083659 Sunkireddi Rajitha ()
SubTotal 2416 2416
14 KANGAL TS-23-039-009-006/10615
(DOREPALLE) 		3623039000NRG24180520230579589 18/05/2023 BAIRAGANI NETHAJI 3623039WL013117 BAIRAGANI NETHAJI 00468 UBIN0803898 1107 1107 Processed 25/05/2023 1856083660 BAIRAGANI NETHAJI ()
SubTotal 1107 1107
15 KANGAL TS-23-039-015-013/010034
(KANAGAL) 		3623039000NRG24180520230579728 18/05/2023 Gopalu 3623039WL013120 Gopalu 00684 APGV0006239 761 761 Processed 25/05/2023 1856083640 Gopalu ()
16 KANGAL TS-23-039-015-013/020252
(KANAGAL) 		3623039000NRG24180520230579816 18/05/2023 Mamatha 3623039WL013120 Mamatha 00684 APGV0006239 608 608 Processed 25/05/2023 1856083639 Mamatha ()
SubTotal 1369 1369
17 KANGAL TS-23-039-032-001/010294
(TIMMANNAGUDA) 		3623039000NRG24180520230579263 18/05/2023 venkatamma 3623039WL013110 venkatamma 00684 APGV0006314 799 799 Processed 25/05/2023 1856083641 venkatamma ()
SubTotal 799 799
18 KANGAL TS-23-039-029-001/090090
(JANGAMAI GUDA) 		3623039000NRG24180520230588988 18/05/2023 kalpana 3623039WL013416 kalpana 00691 IPOS0000001 299 299 Processed 25/05/2023 1856083649 kalpana ()
SubTotal 299 299
19 KANGAL TS-23-039-009-006/10614
(DOREPALLE) 		3623039000NRG24180520230579588 18/05/2023 Nagaraju 3623039WL013117 Nagaraju 00710 SBIN0000DOP 1107 1107 Processed 25/05/2023 1856083652 Nagaraju ()
20 KANGAL TS-23-039-024-001/050050
(BABA SAI GUDEM) 		3623039000NRG24180520230579248 18/05/2023 suhasheni 3623039WL013108 suhasheni 00710 SBIN0000DOP 300 300 Processed 25/05/2023 1856083653 suhasheni ()
21 KANGAL TS-23-039-029-001/90094
(JANGAMAI GUDA) 		3623039000NRG24180520230588990 18/05/2023 NUNE BHADRAMMA 3623039WL013416 NUNE BHADRAMMA 00710 SBIN0000DOP 748 748 Processed 25/05/2023 1856083650 NUNE BHADRAMMA ()
22 KANGAL TS-23-039-032-001/070019
(TIMMANNAGUDA) 		3623039000NRG24180520230579279 18/05/2023 Laccuvamma 3623039WL013110 Laccuvamma 00710 SBIN0000DOP 959 959 Processed 25/05/2023 1856083651 Laccuvamma ()
SubTotal 3114 3114
Total 20201 20201

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGAL TS3623039_180523FTO_60811 Bank of Baroda BARB0NALGON NALGONDA, A.P. 2214
2 KANGAL TS3623039_180523FTO_60811 Canara Bank CNRB0000776 NALGONDA 5454
3 KANGAL TS3623039_180523FTO_60811 STATE BANK OF INDIA SBIN0020178 CHANDUR 2322
4 KANGAL TS3623039_180523FTO_60811 STATE BANK OF INDIA SBIN0020952 NALGONDA 1107
5 KANGAL TS3623039_180523FTO_60811 UNION BANK OF INDIA UBIN0537241 NALGONDA 2416
6 KANGAL TS3623039_180523FTO_60811 UNION BANK OF INDIA UBIN0803898 NALGONDA 1107
7 KANGAL TS3623039_180523FTO_60811 Andhra Pradesh Grameena Vikas Bank APGV0006239 Kanegal 1369
8 KANGAL TS3623039_180523FTO_60811 Andhra Pradesh Grameena Vikas Bank APGV0006314 Munugode X Road 799
9 KANGAL TS3623039_180523FTO_60811 India Post Payments Bank IPOS0000001 NALGONDA 299
10 KANGAL TS3623039_180523FTO_60811 DOP SBIN0000DOP General Post Office-CBS 3114

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