Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:32:11 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : NARKETPALLE
Fto No. : TS3623022_181023FTO_216144
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 NARKETPALLE TS-23-022-017-017/010596
(BRAHMANVELLEMLA) 		3623022000NRG24181020231285399 18/10/2023 Shaik Reshma 3623022WL054884 Shaik Reshma 00165 IBKL0001639 3536 3536 Processed 09/11/2023 7265379009 Shaik Reshma ()
SubTotal 3536 3536
2 NARKETPALLE TS-23-022-017-017/010168
(BRAHMANVELLEMLA) 		3623022000NRG24181020231285391 18/10/2023 Vemkatayya 3623022WL054884 Vemkatayya 00415 SBIN0020653 3536 3536 Processed 09/11/2023 7265379011 MR VENKATAIAH DAMERA ()
SubTotal 3536 3536
3 NARKETPALLE TS-23-022-011-011/010151
(NEMMANI) 		3623022000NRG24181020231285294 18/10/2023 Raamulamma 3623022WL054849 Raamulamma 00468 UBIN0911925 890 890 Processed 09/11/2023 7265379010 Raamulamma ()
SubTotal 890 890
Total 7962 7962

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARKETPALLE TS3623022_181023FTO_216144 IDBI Bank IBKL0001639 CHERVUGATTU 3536
2 NARKETPALLE TS3623022_181023FTO_216144 STATE BANK OF INDIA SBIN0020653 YELLAREDDIGUDA 3536
3 NARKETPALLE TS3623022_181023FTO_216144 UNION BANK OF INDIA UBIN0911925 NARKETPALLY 890

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