Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:59:22 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : NARKETPALLE
Fto No. : TS3623022_191223APB_FTO_270355
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-23-022-011-011/010070
(NEMMANI) 		3623022000NRG24191220231334739 19/12/2023 Narsamma 3623022WL067272 Narsamma 00078 CNRB0000665 1632 1632 Processed 03/02/2024 9991141928 BURRI NARSAMMA UNION BANK OF INDIA(508500)
SubTotal 1632 1632
2 NARKETPALLE TS-23-022-015-015/030018
(NARKETPALLE) 		3623022000NRG24191220231334727 19/12/2023 Varamma 3623022WL067268 Varamma 00415 SBIN0020653 1224 1224 Processed 03/02/2024 9991141930 Mrs. Sama Varamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 NARKETPALLE TS-23-022-023-001/020266
(GOPALAIPALLY) 		3623022000NRG24191220231334388 19/12/2023 Prashaamt 3623022WL067149 Prashaamt 00415 SBIN0020653 1776 1776 Processed 03/02/2024 9991141927 MR PRASHANTH GOSULA STATE BANK OF INDIA(508548)
SubTotal 3000 3000
4 NARKETPALLE TS-23-022-020-001/020006
(BAJAKUNTA) 		3623022000NRG24191220231334737 19/12/2023 Limgayya 3623022WL067270 Limgayya 00684 APGV0006289 2176 2176 Processed 03/02/2024 9991141926 Mr. KAMMAMPATI LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2176 2176
5 NARKETPALLE TS-23-022-020-001/010186
(BAJAKUNTA) 		3623022000NRG24191220231334738 19/12/2023 manjula 3623022WL067271 manjula 00691 IPOS0000001 2176 2176 Processed 03/02/2024 9991141929 Mrs. VARKALA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2176 2176
Total 8984 8984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARKETPALLE TS3623022_191223APB_FTO_270355 Canara Bank CNRB0000665 CHITYAL 1632
2 NARKETPALLE TS3623022_191223APB_FTO_270355 STATE BANK OF INDIA SBIN0020653 YELLAREDDIGUDA 3000
3 NARKETPALLE TS3623022_191223APB_FTO_270355 Andhra Pradesh Grameena Vikas Bank APGV0006289 Akkenapally 2176
4 NARKETPALLE TS3623022_191223APB_FTO_270355 India Post Payments Bank IPOS0000001 NALGONDA 2176

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