Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:17:48 PM 
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FTO Transaction Details

State : TELANGANA District : Mancherial Block : KOTAPALLE
Fto No. : TS3634011_200524FTO_42652
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 KOTAPALLE TS-34-011-016-017/010214
(ALGAON) 		3634011000NRG25200520240283998 20/05/2024 Raajaaraam 3634011WL0004783 Raajaaraam 00415 SBIN0020128 1806 1806 Processed 14/08/2024 7424423385 MR RAJARAM KONDAGURLA ()
SubTotal 1806 1806
2 KOTAPALLE TS-34-011-007-008/010113
(SHETPALLE) 		3634011000NRG25200520240283422 20/05/2024 Shreenivas 3634011WL0004776 Shreenivas 00415 SBIN0RRDCGB 1782 1782 Processed 14/08/2024 7424423390 Shreenivas ()
3 KOTAPALLE TS-34-011-007-008/030017
(SHETPALLE) 		3634011000NRG25200520240283423 20/05/2024 Bapu Rao 3634011WL0004776 Bapu Rao 00415 SBIN0RRDCGB 198 198 Processed 14/08/2024 7424423389 Bapu Rao ()
4 KOTAPALLE TS-34-011-007-008/030017
(SHETPALLE) 		3634011000NRG25200520240283426 20/05/2024 Bapu Rao 3634011WL0004776 Bapu Rao 00415 SBIN0RRDCGB 242 242 Processed 14/08/2024 7424423388 Bapu Rao ()
5 KOTAPALLE TS-34-011-007-008/030134
(SHETPALLE) 		3634011000NRG25200520240283424 20/05/2024 Sharada 3634011WL0004776 Sharada 00415 SBIN0RRDCGB 1584 1584 Processed 14/08/2024 7424423386 Sharada ()
6 KOTAPALLE TS-34-011-007-008/030134
(SHETPALLE) 		3634011000NRG25200520240283425 20/05/2024 Sharada 3634011WL0004776 Sharada 00415 SBIN0RRDCGB 484 484 Processed 14/08/2024 7424423387 Sharada ()
SubTotal 4290 4290
7 KOTAPALLE TS-34-011-023-026/010131
(PARPALLE) 		3634011000NRG25200520240284067 20/05/2024 Sai 3634011WL0004785 Sai 00691 IPOS0000001 516 516 Processed 14/08/2024 7424423384 Sai ()
SubTotal 516 516
Total 6612 6612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTAPALLE TS3634011_200524FTO_42652 STATE BANK OF INDIA SBIN0020128 CHINNOR 1806
2 KOTAPALLE TS3634011_200524FTO_42652 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 4290
3 KOTAPALLE TS3634011_200524FTO_42652 India Post Payments Bank IPOS0000001 MANCHERIAL 516

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