Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:37:11 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : NARKETPALLE
Fto No. : TS3623022_211223FTO_272873
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-23-022-006-003/030149
(CHINNATHUMMALAGUDEM) 		3623022000NRG24211220231336519 21/12/2023 Saritha 3623022WL067783 Saritha 00415 SBIN0020653 250 250 Processed 03/02/2024 9989771996 MRS SARITHA BAKI ()
SubTotal 250 250
2 NARKETPALLE TS-23-022-003-002/50412
(PALLEPAHAD) 		3623022000NRG24211220231336437 21/12/2023 Golusula Veeraiah 3623022WL067735 Golusula Veeraiah 00684 APGV0006235 816 816 Processed 03/02/2024 9989771995 Golusula Veeraiah ()
SubTotal 816 816
Total 1066 1066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARKETPALLE TS3623022_211223FTO_272873 STATE BANK OF INDIA SBIN0020653 YELLAREDDIGUDA 250
2 NARKETPALLE TS3623022_211223FTO_272873 Andhra Pradesh Grameena Vikas Bank APGV0006235 Ammanbole 816

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