Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:56:08 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : DEVARAKONDA
Fto No. : TS3623057_221123FTO_247721
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-23-057-023-001/340025
(ACCHAMMAKUNTA TANDA) 		3623057000NRG24221120231312180 22/11/2023 NENAVATH AKHILA 3623057WL062375 NENAVATH AKHILA 00048 BKID0008677 1542 1542 Processed 01/01/2024 9016270089 NENAVATH AKHILA ()
SubTotal 1542 1542
2 DEVARAKONDA TS-23-057-006-006/010248
(MUDIGONDA) 		3623057000NRG24221120231312813 22/11/2023 Baagyalakshmi 3623057WL062436 Baagyalakshmi 00354 PUNB0285500 334 334 Processed 01/01/2024 9016270095 Baagyalakshmi ()
3 DEVARAKONDA TS-23-057-006-006/010408
(MUDIGONDA) 		3623057000NRG24221120231312822 22/11/2023 Veerayya 3623057WL062436 Veerayya 00354 PUNB0285500 417 417 Processed 01/01/2024 9016270094 Veerayya ()
4 DEVARAKONDA TS-23-057-006-006/010545
(MUDIGONDA) 		3623057000NRG24221120231312828 22/11/2023 NAKKA MANGAMMA 3623057WL062436 NAKKA MANGAMMA 00354 PUNB0285500 417 417 Processed 01/01/2024 9016270093 NAKKA MANGAMMA ()
SubTotal 1168 1168
5 DEVARAKONDA TS-23-057-056-001/010150
(RATHYA THANDA) 		3623057000NRG24221120231312854 22/11/2023 Ramavath Mounika 3623057WL062442 Ramavath Mounika 00468 UBIN0801135 508 508 Processed 01/01/2024 9016270090 Ramavath Mounika ()
6 DEVARAKONDA TS-23-057-056-001/010150
(RATHYA THANDA) 		3623057000NRG24221120231312853 22/11/2023 Ramavath Satish Kumar 3623057WL062442 Ramavath Satish Kumar 00468 UBIN0801135 508 508 Processed 01/01/2024 9016270091 Ramavath Satish Kumar ()
7 DEVARAKONDA TS-23-057-056-001/040126
(RATHYA THANDA) 		3623057000NRG24221120231312859 22/11/2023 Hunya 3623057WL062442 Hunya 00468 UBIN0801135 508 508 Processed 01/01/2024 9016270092 Hunya ()
SubTotal 1524 1524
Total 4234 4234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVARAKONDA TS3623057_221123FTO_247721 Bank of India BKID0008677 PEDDAMUNAGAL 1542
2 DEVARAKONDA TS3623057_221123FTO_247721 Punjab National Bank PUNB0285500 MUDIGONDA 1168
3 DEVARAKONDA TS3623057_221123FTO_247721 UNION BANK OF INDIA UBIN0801135 DEVARAKONDA 508
4 DEVARAKONDA TS3623057_221123FTO_247721 UNION BANK OF INDIA UBIN0801135 DEVERKONDA 1016

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