Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:55:44 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : GUNDLA PALLE
Fto No. : TS3623058_170423FTO_16933
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 GUNDLA PALLE TS-23-058-034-001/020007
(PRATHAPNAGAR) 		3623058000NRG24170420230083915 17/04/2023 Mounika 3623058WL001902 Mounika 00415 SBIN0008809 227 227 Processed 12/05/2023 1488828097 MRS JATAVATH MUNIKHA ()
SubTotal 227 227
2 GUNDLA PALLE TS-23-058-034-001/020111
(PRATHAPNAGAR) 		3623058000NRG24170420230083996 17/04/2023 akhila 3623058WL001902 akhila 00468 UBIN0809888 283 283 Processed 12/05/2023 1488828098 akhila ()
SubTotal 283 283
3 GUNDLA PALLE TS-23-058-027-001/010213
(KADIYA THANDA) 		3623058000NRG24170420230083533 17/04/2023 Sharadha 3623058WL001900 Sharadha 00684 APGV0006207 514 514 Processed 12/05/2023 1488828084 Sharadha ()
4 GUNDLA PALLE TS-23-058-034-001/020037
(PRATHAPNAGAR) 		3623058000NRG24170420230083928 17/04/2023 Ramaswami 3623058WL001902 Ramaswami 00684 APGV0006207 340 340 Processed 12/05/2023 1488828083 Ramaswami ()
SubTotal 854 854
5 GUNDLA PALLE TS-23-058-027-001/050030
(KADIYA THANDA) 		3623058000NRG24170420230083557 17/04/2023 Patya 3623058WL001900 Patya 00691 IPOS0000001 129 129 Processed 12/05/2023 1488828095 Patya ()
6 GUNDLA PALLE TS-23-058-027-001/050030
(KADIYA THANDA) 		3623058000NRG24170420230083556 17/04/2023 Vijaya 3623058WL001900 Vijaya 00691 IPOS0000001 386 386 Processed 12/05/2023 1488828094 Vijaya ()
7 GUNDLA PALLE TS-23-058-027-001/050064
(KADIYA THANDA) 		3623058000NRG24170420230083582 17/04/2023 Tirupatamma 3623058WL001900 Tirupatamma 00691 IPOS0000001 386 386 Processed 12/05/2023 1488828088 Tirupatamma ()
8 GUNDLA PALLE TS-23-058-034-001/020087
(PRATHAPNAGAR) 		3623058000NRG24170420230083973 17/04/2023 Anjaneyulu 3623058WL001902 Anjaneyulu 00691 IPOS0000001 113 113 Processed 12/05/2023 1488828093 Anjaneyulu ()
9 GUNDLA PALLE TS-23-058-034-001/020136
(PRATHAPNAGAR) 		3623058000NRG24170420230084022 17/04/2023 Lachya 3623058WL001902 Lachya 00691 IPOS0000001 283 283 Processed 12/05/2023 1488828085 Lachya ()
10 GUNDLA PALLE TS-23-058-034-001/020163
(PRATHAPNAGAR) 		3623058000NRG24170420230084044 17/04/2023 Laxmayya 3623058WL001902 Laxmayya 00691 IPOS0000001 283 283 Processed 12/05/2023 1488828089 Laxmayya ()
11 GUNDLA PALLE TS-23-058-034-001/020169
(PRATHAPNAGAR) 		3623058000NRG24170420230084050 17/04/2023 Baalamani 3623058WL001902 Baalamani 00691 IPOS0000001 57 57 Processed 12/05/2023 1488828092 Baalamani ()
12 GUNDLA PALLE TS-23-058-034-001/020197
(PRATHAPNAGAR) 		3623058000NRG24170420230084073 17/04/2023 Gangamma 3623058WL001902 Gangamma 00691 IPOS0000001 340 340 Processed 12/05/2023 1488828086 Gangamma ()
13 GUNDLA PALLE TS-23-058-034-001/020197
(PRATHAPNAGAR) 		3623058000NRG24170420230084074 17/04/2023 Naarayya 3623058WL001902 Naarayya 00691 IPOS0000001 340 340 Processed 12/05/2023 1488828090 Naarayya ()
14 GUNDLA PALLE TS-23-058-034-001/020305
(PRATHAPNAGAR) 		3623058000NRG24170420230084134 17/04/2023 Saidamma 3623058WL001902 Saidamma 00691 IPOS0000001 436 436 Processed 12/05/2023 1488828091 Saidamma ()
15 GUNDLA PALLE TS-23-058-034-001/20338
(PRATHAPNAGAR) 		3623058000NRG24170420230084159 17/04/2023 VANKUDAVATH SRINU 3623058WL001902 VANKUDAVATH SRINU 00691 IPOS0000001 340 340 Processed 12/05/2023 1488828087 VANKUDAVATH SRINU ()
SubTotal 3093 3093
16 GUNDLA PALLE TS-23-058-034-001/020321
(PRATHAPNAGAR) 		3623058000NRG24170420230084153 17/04/2023 Saritha 3623058WL001902 Saritha 00710 SBIN0000DOP 113 113 Processed 12/05/2023 1488828096 Saritha ()
SubTotal 113 113
Total 4570 4570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNDLA PALLE TS3623058_170423FTO_16933 STATE BANK OF INDIA SBIN0008809 CHERUKUPALLI 227
2 GUNDLA PALLE TS3623058_170423FTO_16933 UNION BANK OF INDIA UBIN0809888 DINDI 283
3 GUNDLA PALLE TS3623058_170423FTO_16933 Andhra Pradesh Grameena Vikas Bank APGV0006207 Gundlapally Dindi 854
4 GUNDLA PALLE TS3623058_170423FTO_16933 India Post Payments Bank IPOS0000001 NALGONDA 3093
5 GUNDLA PALLE TS3623058_170423FTO_16933 DOP SBIN0000DOP General Post Office-CBS 113

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