Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:08:43 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : MADUGULA PALLE
Fto No. : TS3623062_150423FTO_16001
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 MADUGULA PALLE TS-23-062-013-001/010181
(GOPALPUR) 		3623062000NRG24150420230080240 15/04/2023 venkatayya 3623062WL001783 venkatayya 00089 CBIN0281338 450 450 Processed 11/05/2023 1436490624 venkatayya ()
2 MADUGULA PALLE TS-23-062-013-001/010529
(GOPALPUR) 		3623062000NRG24150420230080246 15/04/2023 nagamani 3623062WL001783 nagamani 00089 CBIN0281338 300 300 Processed 11/05/2023 1436490625 nagamani ()
SubTotal 750 750
3 MADUGULA PALLE TS-23-062-009-023/010181
(DHARMAPUR) 		3623062000NRG24150420230076158 15/04/2023 Suramma 3623062WL001679 Suramma 00684 APGV0006320 479 479 Processed 11/05/2023 1436490622 Suramma ()
4 MADUGULA PALLE TS-23-062-012-001/010388
(GAREKUNTLAPALEM) 		3623062000NRG24150420230078791 15/04/2023 Rajitha 3623062WL001757 Rajitha 00684 APGV0006320 621 621 Processed 11/05/2023 1436490621 Rajitha ()
5 MADUGULA PALLE TS-23-062-013-001/010113
(GOPALPUR) 		3623062000NRG24150420230080218 15/04/2023 Lakshmamma 3623062WL001783 Lakshmamma 00684 APGV0006320 117 117 Processed 11/05/2023 1436490623 Lakshmamma ()
SubTotal 1217 1217
6 MADUGULA PALLE TS-23-062-009-023/010104
(DHARMAPUR) 		3623062000NRG24150420230076146 15/04/2023 muttamma 3623062WL001679 muttamma 00691 IPOS0000001 191 191 Processed 12/05/2023 1436490628 muttamma ()
7 MADUGULA PALLE TS-23-062-009-023/010120
(DHARMAPUR) 		3623062000NRG24150420230076150 15/04/2023 Raamalimgayya 3623062WL001679 Raamalimgayya 00691 IPOS0000001 191 191 Processed 12/05/2023 1436490626 Raamalimgayya ()
8 MADUGULA PALLE TS-23-062-009-023/010366
(DHARMAPUR) 		3623062000NRG24150420230076166 15/04/2023 mallamma 3623062WL001679 mallamma 00691 IPOS0000001 191 191 Processed 12/05/2023 1436490630 mallamma ()
9 MADUGULA PALLE TS-23-062-012-001/060233
(GAREKUNTLAPALEM) 		3623062000NRG24150420230078871 15/04/2023 Lakshmamma 3623062WL001757 Lakshmamma 00691 IPOS0000001 497 497 Processed 12/05/2023 1436490627 Lakshmamma ()
10 MADUGULA PALLE TS-23-062-013-001/010047
(GOPALPUR) 		3623062000NRG24150420230080188 15/04/2023 pichchamma 3623062WL001783 pichchamma 00691 IPOS0000001 374 374 Processed 12/05/2023 1436490629 pichchamma ()
SubTotal 1444 1444
Total 3411 3411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADUGULA PALLE TS3623062_150423FTO_16001 Central Bank Of India CBIN0281338 DOP 300
2 MADUGULA PALLE TS3623062_150423FTO_16001 Central Bank Of India CBIN0281338 NIDAMANOOR 450
3 MADUGULA PALLE TS3623062_150423FTO_16001 Andhra Pradesh Grameena Vikas Bank APGV0006320 Kannekal 1217
4 MADUGULA PALLE TS3623062_150423FTO_16001 India Post Payments Bank IPOS0000001 HUZURNAGAR 1253
5 MADUGULA PALLE TS3623062_150423FTO_16001 India Post Payments Bank IPOS0000001 NALGONDA 191

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