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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:22:07 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : ADAVI DEVULA PALLI
Fto No. : TS3623060_200723FTO_138604
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 ADAVI DEVULA PALLI TS-23-060-011-003/60020
(NADIGADDA) 		3623060000NRG24200720231193182 20/07/2023 Mudavath Shankar 3623060WL033416 Mudavath Shankar 00045 BARB0MIRYAL 590 590 Processed 28/07/2023 3952257757 Mudavath Shankar ()
2 ADAVI DEVULA PALLI TS-23-060-011-003/60020
(NADIGADDA) 		3623060000NRG24200720231193183 20/07/2023 Mudavath Shankar 3623060WL033416 Mudavath Shankar 00045 BARB0MIRYAL 590 590 Processed 28/07/2023 3952257758 Mudavath Shankar ()
SubTotal 1180 1180
3 ADAVI DEVULA PALLI TS-23-060-009-014/010153
(MUDIMANIKAM) 		3623060000NRG24200720231193050 20/07/2023 Shaik Fakruddin 3623060WL033404 Shaik Fakruddin 00415 SBIN0062204 255 255 Processed 28/07/2023 3952257760 MR SHAIK FAKRUDDIN ()
SubTotal 255 255
4 ADAVI DEVULA PALLI TS-23-060-011-003/040042
(NADIGADDA) 		3623060000NRG24200720231193947 20/07/2023 Saroja 3623060WL033499 Saroja 00684 APGV0006204 294 294 Processed 28/07/2023 3952257759 Saroja ()
SubTotal 294 294
Total 1729 1729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ADAVI DEVULA PALLI TS3623060_200723FTO_138604 Bank of Baroda BARB0MIRYAL MIRYALGUDA,AP 1180
2 ADAVI DEVULA PALLI TS3623060_200723FTO_138604 STATE BANK OF INDIA SBIN0062204 ADAVIDEVULAPALLY 255
3 ADAVI DEVULA PALLI TS3623060_200723FTO_138604 Andhra Pradesh Grameena Vikas Bank APGV0006204 Ad Pally 294

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