Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:14:54 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : DEVARAKONDA
Fto No. : TS3623057_070823FTO_156090
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 DEVARAKONDA TS-23-057-044-001/340012
(KARNATIPALLY) 		3623057000NRG24070820231227420 07/08/2023 Ambothu Rupli 3623057WL038938 Ambothu Rupli 00045 BARB0MIRYAL 1294 1294 Processed 10/11/2023 7326034456 Ambothu Rupli ()
SubTotal 1294 1294
2 DEVARAKONDA TS-23-057-023-001/340058
(ACCHAMMAKUNTA TANDA) 		3623057000NRG24070820231228246 07/08/2023 Nenavath Sivi 3623057WL039084 Nenavath Sivi 00354 PUNB0285500 1618 1618 Processed 10/11/2023 7326034459 Nenavath Sivi ()
SubTotal 1618 1618
3 DEVARAKONDA TS-23-057-004-004/010206
(TURUPU PALLI) 		3623057000NRG24070820231228103 07/08/2023 Durgamma 3623057WL039046 Durgamma 00415 SBIN0020179 1359 1359 Processed 10/11/2023 7326034463 MRS DURGAMMA GOPALADASU ()
4 DEVARAKONDA TS-23-057-023-001/340065
(ACCHAMMAKUNTA TANDA) 		3623057000NRG24070820231228248 07/08/2023 Korra Manjula 3623057WL039084 Korra Manjula 00415 SBIN0020179 1618 1618 Processed 10/11/2023 7326034460 MRS NENAVATH JYOTHI ()
5 DEVARAKONDA TS-23-057-023-001/340104
(ACCHAMMAKUNTA TANDA) 		3623057000NRG24070820231228556 07/08/2023 Chinna 3623057WL039125 Chinna 00415 SBIN0020179 1542 1542 Processed 10/11/2023 7326034464 MR NENAVATH CHINNA ()
SubTotal 4519 4519
6 DEVARAKONDA TS-23-057-017-020/011532
(TATIKOLE) 		3623057000NRG24070820231228723 07/08/2023 Laxmamma 3623057WL039163 Laxmamma 00468 UBIN0801135 798 798 Processed 10/11/2023 7326034462 Laxmamma ()
SubTotal 798 798
7 DEVARAKONDA TS-23-057-020-023/010111
(MADMADKA) 		3623057000NRG24070820231228468 07/08/2023 Vangala kamalamma 3623057WL039118 Vangala kamalamma 00684 APGV0006237 800 800 Processed 10/11/2023 7326034455 Vangala kamalamma ()
SubTotal 800 800
8 DEVARAKONDA TS-23-057-023-001/010132
(ACCHAMMAKUNTA TANDA) 		3623057000NRG24070820231228557 07/08/2023 Nenavath Jyothi 3623057WL039126 Nenavath Jyothi 00691 IPOS0000001 1542 1542 Processed 10/11/2023 7326034458 Nenavath Jyothi ()
9 DEVARAKONDA TS-23-057-023-001/010138
(ACCHAMMAKUNTA TANDA) 		3623057000NRG24070820231228242 07/08/2023 Nenavath Endhu 3623057WL039084 Nenavath Endhu 00691 IPOS0000001 1618 1618 Processed 10/11/2023 7326034454 Nenavath Endhu ()
10 DEVARAKONDA TS-23-057-023-001/340065
(ACCHAMMAKUNTA TANDA) 		3623057000NRG24070820231228247 07/08/2023 Raamulu 3623057WL039084 Raamulu 00691 IPOS0000001 1618 1618 Processed 10/11/2023 7326034461 Raamulu ()
11 DEVARAKONDA TS-23-057-023-001/340118
(ACCHAMMAKUNTA TANDA) 		3623057000NRG24070820231228250 07/08/2023 Nenavath Keerthana 3623057WL039084 Nenavath Keerthana 00691 IPOS0000001 1618 1618 Processed 10/11/2023 7326034457 Nenavath Keerthana ()
SubTotal 6396 6396
Total 15425 15425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVARAKONDA TS3623057_070823FTO_156090 Bank of Baroda BARB0MIRYAL MIRYALGUDA,AP 1294
2 DEVARAKONDA TS3623057_070823FTO_156090 Punjab National Bank PUNB0285500 MUDIGONDA 1618
3 DEVARAKONDA TS3623057_070823FTO_156090 STATE BANK OF INDIA SBIN0020179 DEVARAKONDA 1359
4 DEVARAKONDA TS3623057_070823FTO_156090 STATE BANK OF INDIA SBIN0020179 DEVARKONDA 3160
5 DEVARAKONDA TS3623057_070823FTO_156090 UNION BANK OF INDIA UBIN0801135 DEVARAKONDA 798
6 DEVARAKONDA TS3623057_070823FTO_156090 Andhra Pradesh Grameena Vikas Bank APGV0006237 Devarakonda 800
7 DEVARAKONDA TS3623057_070823FTO_156090 India Post Payments Bank IPOS0000001 NALGONDA 6396

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