Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:05:16 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : VEMULAPALLE
Fto No. : TS3623032_120423FTO_12138
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 VEMULAPALLE TS-23-032-018-022/010286
(MOLKA PATNAM) 		3623032000NRG23060420231334252 12/04/2023 Venkatayya 3623032WL0091289 Venkatayya 00415 SBIN0020322 605 605 Processed 11/05/2023 1435021019 MR KARINGULA VENKATAIAH ()
SubTotal 605 605
2 VEMULAPALLE TS-23-032-018-022/010209
(MOLKA PATNAM) 		3623032000NRG23060420231334188 12/04/2023 Krishnayya 3623032WL0091277 Krishnayya 00691 IPOS0000001 484 484 Processed 12/05/2023 1435021020 Krishnayya ()
3 VEMULAPALLE TS-23-032-018-022/010209
(MOLKA PATNAM) 		3623032000NRG23060420231334189 12/04/2023 Krishnayya 3623032WL0091277 Krishnayya 00691 IPOS0000001 150 150 Processed 12/05/2023 1435021021 Krishnayya ()
4 VEMULAPALLE TS-23-032-018-022/010319
(MOLKA PATNAM) 		3623032000NRG23060420231334196 12/04/2023 Anasoorya 3623032WL0091278 Anasoorya 00691 IPOS0000001 242 242 Processed 12/05/2023 1435021015 Anasoorya ()
SubTotal 876 876
5 VEMULAPALLE TS-23-032-014-017/010031
(THIMMAREDDIGUDA) 		3623032000NRG23100420231343444 12/04/2023 Vemkayya 3623032WL0091674 Vemkayya 00710 SBIN0000DOP 2570 2570 Processed 11/05/2023 1435021017 Vemkayya ()
6 VEMULAPALLE TS-23-032-014-017/010031
(THIMMAREDDIGUDA) 		3623032000NRG23100420231343445 12/04/2023 Vemkayya 3623032WL0091674 Vemkayya 00710 SBIN0000DOP 3084 3084 Processed 11/05/2023 1435021018 Vemkayya ()
7 VEMULAPALLE TS-23-032-015-018/010144
(SALKUNOOR) 		3623032000NRG23100420231343443 12/04/2023 Sudhakar 3623032WL0091673 Sudhakar 00710 SBIN0000DOP 2500 2500 Processed 11/05/2023 1435021016 Sudhakar ()
SubTotal 8154 8154
Total 9635 9635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMULAPALLE TS3623032_120423FTO_12138 STATE BANK OF INDIA SBIN0020322 MIRYALGUDA ADB 605
2 VEMULAPALLE TS3623032_120423FTO_12138 India Post Payments Bank IPOS0000001 HUZURNAGAR 876
3 VEMULAPALLE TS3623032_120423FTO_12138 DOP SBIN0000DOP General Post Office-CBS 8154

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