Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:18:27 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KETHEPALLE
Fto No. : TS3623025_080923FTO_182503
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 KETHEPALLE TS-23-025-007-007/011096
(INPAMULA) 		3623025000NRG24060920231261623 08/09/2023 Venkataramana 3623025WL047046 Venkataramana 00415 SBIN0020182 1252 1252 Processed 09/11/2023 7263133442 MRS UPPALAVENKATA RAMANA ()
SubTotal 1252 1252
2 KETHEPALLE TS-23-025-007-007/20224
(INPAMULA) 		3623025000NRG24060920231261643 08/09/2023 Belli Biksham 3623025WL047056 Belli Biksham 00468 UBIN0805181 1235 1235 Processed 09/11/2023 7263133444 Belli Biksham ()
SubTotal 1235 1235
3 KETHEPALLE TS-23-025-007-007/011096
(INPAMULA) 		3623025000NRG24060920231261622 08/09/2023 Srinivasreddy 3623025WL047046 Srinivasreddy 00468 UBIN0812668 1252 1252 Processed 09/11/2023 7263133443 Srinivasreddy ()
SubTotal 1252 1252
Total 3739 3739

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KETHEPALLE TS3623025_080923FTO_182503 STATE BANK OF INDIA SBIN0020182 NAKREKAL 1252
2 KETHEPALLE TS3623025_080923FTO_182503 UNION BANK OF INDIA UBIN0805181 SURYAPET 1235
3 KETHEPALLE TS3623025_080923FTO_182503 UNION BANK OF INDIA UBIN0812668 NAKIREKAL 1252

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