Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:29:21 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : NARKETPALLE
Fto No. : TS3623022_240523FTO_67895
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 NARKETPALLE TS-23-022-007-005/010344
(SHA PALLE) 		3623022000NRG24240520230677128 24/05/2023 Jyoti 3623022WL015424 Jyoti 00045 BARB0NARKET 896 896 Processed 30/05/2023 1942637572 Jyoti ()
SubTotal 896 896
2 NARKETPALLE TS-23-022-007-005/010546
(SHA PALLE) 		3623022000NRG24240520230677158 24/05/2023 srinu 3623022WL015424 srinu 00415 SBIN0016433 597 597 Processed 30/05/2023 1942637573 MR GUDISE SREENU ()
SubTotal 597 597
3 NARKETPALLE TS-23-022-007-005/010018
(SHA PALLE) 		3623022000NRG24240520230676935 24/05/2023 Lakshmi 3623022WL015424 Lakshmi 00415 SBIN0020653 597 597 Processed 30/05/2023 1942637579 MRS SUNKARABOINA LAXMAMMA ()
4 NARKETPALLE TS-23-022-007-005/010055
(SHA PALLE) 		3623022000NRG24240520230676958 24/05/2023 Yaadayya 3623022WL015424 Yaadayya 00415 SBIN0020653 597 597 Processed 30/05/2023 1942637576 MR REDDYPALLY YADAIAH ()
5 NARKETPALLE TS-23-022-007-005/010152
(SHA PALLE) 		3623022000NRG24240520230677008 24/05/2023 Paarvatamma 3623022WL015424 Paarvatamma 00415 SBIN0020653 597 597 Processed 30/05/2023 1942637578 MRS BAKARAM PARVATHAMMA ()
6 NARKETPALLE TS-23-022-007-005/010230
(SHA PALLE) 		3623022000NRG24240520230677056 24/05/2023 Paarvatamma 3623022WL015424 Paarvatamma 00415 SBIN0020653 896 896 Processed 30/05/2023 1942637574 MRS GADDAGUTI PARVATHAMMA ()
7 NARKETPALLE TS-23-022-007-005/010532
(SHA PALLE) 		3623022000NRG24240520230677154 24/05/2023 Vasamta 3623022WL015424 Vasamta 00415 SBIN0020653 299 299 Processed 30/05/2023 1942637577 MRS NIMMAMANAGOTI VASANTHA ()
8 NARKETPALLE TS-23-022-027-001/030169
(SHERUBAVI GUDEM) 		3623022000NRG24240520230674924 24/05/2023 Ramulu 3623022WL015374 Ramulu 00415 SBIN0020653 561 561 Processed 30/05/2023 1942637575 MR JOGU RAMU ()
SubTotal 3547 3547
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARKETPALLE TS3623022_240523FTO_67895 Bank of Baroda BARB0NARKET NARKETPALLY 896
2 NARKETPALLE TS3623022_240523FTO_67895 STATE BANK OF INDIA SBIN0016433 NARKETPALLE 597
3 NARKETPALLE TS3623022_240523FTO_67895 STATE BANK OF INDIA SBIN0020653 YELLAREDDIGUDA 3547

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