Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:54:29 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KETHEPALLE
Fto No. : TS3623025_090823FTO_157868
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 KETHEPALLE TS-23-025-008-008/010037
(BONDAPALEM) 		3623025000NRG24090820231232103 09/08/2023 Naagamani 3623025WL039791 Naagamani 00415 SBIN0015352 598 598 Processed 10/11/2023 7323560988 MRS VANGURI NAGAMANI ()
2 KETHEPALLE TS-23-025-015-001/30425
(CHIKATIGUDEM) 		3623025000NRG24090820231232299 09/08/2023 Muthineni Lakshmamma 3623025WL039811 Muthineni Lakshmamma 00415 SBIN0015352 783 783 Processed 10/11/2023 7323560984 MRS MUTTINENI LAXMAMMA CARE LTI ()
SubTotal 1381 1381
3 KETHEPALLE TS-23-025-013-012/010225
(KOPPOLE) 		3623025000NRG24090820231232364 09/08/2023 MANDALI RAMACHANDRU 3623025WL039819 MANDALI RAMACHANDRU 00468 UBIN0805181 1764 1764 Processed 10/11/2023 7323560987 MANDALI RAMACHANDRU ()
4 KETHEPALLE TS-23-025-013-012/010703
(KOPPOLE) 		3623025000NRG24090820231232374 09/08/2023 pravalika 3623025WL039819 pravalika 00468 UBIN0805181 2392 2392 Processed 10/11/2023 7323560986 pravalika ()
SubTotal 4156 4156
5 KETHEPALLE TS-23-025-006-005/20772
(KOTHAPETA) 		3623025000NRG24090820231232489 09/08/2023 Cheruku Janakamma 3623025WL039841 Cheruku Janakamma 00691 IPOS0000001 1250 1250 Processed 10/11/2023 7323560983 Cheruku Janakamma ()
6 KETHEPALLE TS-23-025-015-001/030226
(CHIKATIGUDEM) 		3623025000NRG24090820231232296 09/08/2023 Lingayya 3623025WL039811 Lingayya 00691 IPOS0000001 1043 1043 Processed 10/11/2023 7323560985 Lingayya ()
SubTotal 2293 2293
Total 7830 7830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KETHEPALLE TS3623025_090823FTO_157868 STATE BANK OF INDIA SBIN0015352 NAKREKAL 1381
2 KETHEPALLE TS3623025_090823FTO_157868 UNION BANK OF INDIA UBIN0805181 SURYAPET 4156
3 KETHEPALLE TS3623025_090823FTO_157868 India Post Payments Bank IPOS0000001 HUZURNAGAR 2293

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