Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:05:50 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : NALGONDA
Fto No. : TS3623034_200523FTO_63258
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 NALGONDA TS-23-034-026-001/040119
(CHENNU GUDEM) 		3623034000NRG24200520230624293 20/05/2023 Dubbaka Yellaiah 3623034WL014291 Dubbaka Yellaiah 00089 CBIN0283324 754 754 Processed 25/05/2023 1860242021 Dubbaka Yellaiah ()
SubTotal 754 754
2 NALGONDA TS-23-034-029-001/010206
(KOTHA PALLE) 		3623034000NRG24200520230624664 20/05/2023 PALADUGU KALPANA 3623034WL014298 PALADUGU KALPANA 00176 IDIB000N009 382 382 Processed 25/05/2023 1860242022 PALADUGU KALPANA ()
SubTotal 382 382
3 NALGONDA TS-23-034-026-001/040079
(CHENNU GUDEM) 		3623034000NRG24200520230624277 20/05/2023 Mamgamma 3623034WL014291 Mamgamma 00415 SBIN0006293 603 603 Processed 25/05/2023 1860242028 MISS MARRI MANGAMMA ()
SubTotal 603 603
4 NALGONDA TS-23-034-026-001/040020
(CHENNU GUDEM) 		3623034000NRG24200520230624243 20/05/2023 Amjayya 3623034WL014291 Amjayya 00691 IPOS0000001 1163 1163 Processed 25/05/2023 1860242026 Amjayya ()
5 NALGONDA TS-23-034-026-001/040090
(CHENNU GUDEM) 		3623034000NRG24200520230624285 20/05/2023 Shailaja 3623034WL014291 Shailaja 00691 IPOS0000001 603 603 Processed 25/05/2023 1860242023 Shailaja ()
6 NALGONDA TS-23-034-026-001/040119
(CHENNU GUDEM) 		3623034000NRG24200520230624294 20/05/2023 Bhagyalaxmi 3623034WL014291 Bhagyalaxmi 00691 IPOS0000001 754 754 Processed 25/05/2023 1860242027 Bhagyalaxmi ()
7 NALGONDA TS-23-034-029-001/10534
(KOTHA PALLE) 		3623034000NRG24200520230624739 20/05/2023 G Kalyani 3623034WL014298 G Kalyani 00691 IPOS0000001 636 636 Processed 25/05/2023 1860242025 G Kalyani ()
8 NALGONDA TS-23-034-029-001/10534
(KOTHA PALLE) 		3623034000NRG24200520230624738 20/05/2023 G Paramesh 3623034WL014298 G Paramesh 00691 IPOS0000001 763 763 Processed 25/05/2023 1860242024 G Paramesh ()
SubTotal 3919 3919
Total 5658 5658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALGONDA TS3623034_200523FTO_63258 Central Bank Of India CBIN0283324 NALGONDA 754
2 NALGONDA TS3623034_200523FTO_63258 INDIAN BANK IDIB000N009 NALGONDA 382
3 NALGONDA TS3623034_200523FTO_63258 STATE BANK OF INDIA SBIN0006293 NALGONDA 603
4 NALGONDA TS3623034_200523FTO_63258 India Post Payments Bank IPOS0000001 NALGONDA 3919

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