Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:47:23 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : NARKETPALLE
Fto No. : TS3623022_041223APB_FTO_257506
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-23-022-016-016/010061
(CHOUDAM PALLE) 		3623022000NRG24041220231323636 04/12/2023 Lakshmamma 3623022WL064759 Lakshmamma 00045 BARB0NARKET 518 518 Processed 16/12/2023 8704776796 Mrs. KOLLA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 NARKETPALLE TS-23-022-016-016/010291
(CHOUDAM PALLE) 		3623022000NRG24041220231323642 04/12/2023 manga 3623022WL064759 manga 00045 BARB0NARKET 518 518 Processed 16/12/2023 8704776792 CHERUKUPALLY MANGA BANK OF BARODA(606985)
SubTotal 1036 1036
3 NARKETPALLE TS-23-022-016-016/010265
(CHOUDAM PALLE) 		3623022000NRG24041220231323641 04/12/2023 paramesh 3623022WL064759 paramesh 00078 CNRB0000665 518 518 Processed 16/12/2023 8704776791 JERRIPOTHULA PARMESH CANARA BANK(508532)
SubTotal 518 518
4 NARKETPALLE TS-23-022-016-016/010040
(CHOUDAM PALLE) 		3623022000NRG24041220231323634 04/12/2023 Yaadamma 3623022WL064759 Yaadamma 00415 SBIN0016433 414 414 Processed 16/12/2023 8704776790 Yaadamma Cherkupalli GENERAL POST OFFICE(607245)
5 NARKETPALLE TS-23-022-016-016/010044
(CHOUDAM PALLE) 		3623022000NRG24041220231323635 04/12/2023 Sandhiharaani 3623022WL064759 Sandhiharaani 00415 SBIN0016433 518 518 Processed 16/12/2023 8704776794 MRS SANDHYARANI CHERUKUPALLY STATE BANK OF INDIA(508548)
SubTotal 932 932
6 NARKETPALLE TS-23-022-016-016/010102
(CHOUDAM PALLE) 		3623022000NRG24041220231323638 04/12/2023 Gopaalu 3623022WL064759 Gopaalu 00415 SBIN0020567 104 104 Processed 16/12/2023 8704776797 CHERKUPALLY GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 104 104
7 NARKETPALLE TS-23-022-016-016/010022
(CHOUDAM PALLE) 		3623022000NRG24041220231323633 04/12/2023 Narsamma 3623022WL064759 Narsamma 00415 SBIN0020653 518 518 Processed 16/12/2023 8704776795 Mrs. MARRI NARSAMMA INDIAN BANK(607105)
SubTotal 518 518
8 NARKETPALLE TS-23-022-016-016/010081
(CHOUDAM PALLE) 		3623022000NRG24041220231323637 04/12/2023 Mamjula 3623022WL064759 Mamjula 00468 UBIN0911925 518 518 Processed 16/12/2023 8704776788 KATLA MANJULA UNION BANK OF INDIA(508500)
9 NARKETPALLE TS-23-022-016-016/010253
(CHOUDAM PALLE) 		3623022000NRG24041220231323640 04/12/2023 Ashwini 3623022WL064759 Ashwini 00468 UBIN0911925 518 518 Processed 16/12/2023 8704776789 DAMERA ASHWINI UNION BANK OF INDIA(508500)
SubTotal 1036 1036
10 NARKETPALLE TS-23-022-016-016/010124
(CHOUDAM PALLE) 		3623022000NRG24041220231323639 04/12/2023 Renuka 3623022WL064759 Renuka 00710 SBIN0000DOP 311 311 Processed 16/12/2023 8704776793 MS CHERUKUPALLY RENUKA STATE BANK OF INDIA(508548)
SubTotal 311 311
Total 4455 4455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARKETPALLE TS3623022_041223APB_FTO_257506 Bank of Baroda BARB0NARKET NARKETPALLY 1036
2 NARKETPALLE TS3623022_041223APB_FTO_257506 Canara Bank CNRB0000665 CHITYAL 518
3 NARKETPALLE TS3623022_041223APB_FTO_257506 STATE BANK OF INDIA SBIN0016433 NARKETPALLE 932
4 NARKETPALLE TS3623022_041223APB_FTO_257506 STATE BANK OF INDIA SBIN0020567 CHITYAL 104
5 NARKETPALLE TS3623022_041223APB_FTO_257506 STATE BANK OF INDIA SBIN0020653 YELLAREDDIGUDA 518
6 NARKETPALLE TS3623022_041223APB_FTO_257506 UNION BANK OF INDIA UBIN0911925 NARKETPALLY 1036
7 NARKETPALLE TS3623022_041223APB_FTO_257506 DOP SBIN0000DOP General Post Office-CBS 311

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