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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:47:21 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : NARKETPALLE
Fto No. : TS3623022_010723APB_FTO_119543
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-23-022-016-016/010025
(CHOUDAM PALLE) 		3623022000NRG24010720231137625 01/07/2023 Ramulu 3623022WL027959 Ramulu 00078 CNRB0013449 1904 1904 Processed 11/07/2023 3326006644 KOLLA RAMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1904 1904
2 NARKETPALLE TS-23-022-016-016/010087
(CHOUDAM PALLE) 		3623022000NRG24010720231137626 01/07/2023 Bikshamamma 3623022WL027959 Bikshamamma 00415 SBIN0020653 1904 1904 Processed 11/07/2023 3326006643 MS CHERKUPALLY BIKSHMAMMA STATE BANK OF INDIA(508548)
3 NARKETPALLE TS-23-022-016-016/010273
(CHOUDAM PALLE) 		3623022000NRG24010720231137627 01/07/2023 Ravinder Reddy 3623022WL027960 Ravinder Reddy 00415 SBIN0020653 1632 1632 Processed 11/07/2023 3326006642 ALLURI RAVINDARREDDY BANK OF BARODA(606985)
SubTotal 3536 3536
4 NARKETPALLE TS-23-022-016-016/010254
(CHOUDAM PALLE) 		3623022000NRG24010720231137683 01/07/2023 Ellamma 3623022WL027962 Ellamma 00468 UBIN0911925 1904 1904 Processed 11/07/2023 3326006645 BOLLU YELLAMMA UNION BANK OF INDIA(508500)
SubTotal 1904 1904
Total 7344 7344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARKETPALLE TS3623022_010723APB_FTO_119543 Canara Bank CNRB0013449 NARKETPALLY 1904
2 NARKETPALLE TS3623022_010723APB_FTO_119543 STATE BANK OF INDIA SBIN0020653 YELLAREDDIGUDA 3536
3 NARKETPALLE TS3623022_010723APB_FTO_119543 UNION BANK OF INDIA UBIN0911925 NARKETPALLY 1904

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