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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:39:10 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KONDAMALLA PALLI
Fto No. : TS3623061_190423FTO_19993
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 KONDAMALLA PALLI TS-23-061-002-001/120021
(AMBOTHU THANDA) 		3623061000NRG24180420230121657 19/04/2023 Angoth Ravikumar 3623061WL002969 Angoth Ravikumar 00089 CBIN0281333 711 711 Processed 12/05/2023 1488869202 Angoth Ravikumar ()
2 KONDAMALLA PALLI TS-23-061-004-028/10194
(CHANNAMNENI PALLI) 		3623061000NRG24180420230121356 19/04/2023 Chenmneni Pally Sukanya 3623061WL002960 Chenmneni Pally Sukanya 00089 CBIN0281333 839 839 Processed 12/05/2023 1488869201 Chenmneni Pally Sukanya ()
3 KONDAMALLA PALLI TS-23-061-025-001/010070
(VARDHAMAN GUDAM) 		3623061000NRG24180420230121238 19/04/2023 Kati sri ramulu 3623061WL002953 Kati sri ramulu 00089 CBIN0281333 266 266 Processed 12/05/2023 1488869200 Kati sri ramulu ()
SubTotal 1816 1816
4 KONDAMALLA PALLI TS-23-061-004-028/010073
(CHANNAMNENI PALLI) 		3623061000NRG24180420230121327 19/04/2023 nagamma 3623061WL002960 nagamma 00089 CBIN0283324 1006 1006 Processed 12/05/2023 1488869203 nagamma ()
SubTotal 1006 1006
5 KONDAMALLA PALLI TS-23-061-002-001/020217
(AMBOTHU THANDA) 		3623061000NRG24180420230121632 19/04/2023 Sarvan 3623061WL002969 Sarvan 00152 HDFC0007693 711 711 Processed 12/05/2023 1488869204 Sarvan ()
SubTotal 711 711
6 KONDAMALLA PALLI TS-23-061-002-001/010243
(AMBOTHU THANDA) 		3623061000NRG24180420230121524 19/04/2023 Nenavat Rajeswari 3623061WL002969 Nenavat Rajeswari 00415 SBIN0020179 711 711 Processed 12/05/2023 1488869208 MS NENAVAT RAJESWARI ()
SubTotal 711 711
7 KONDAMALLA PALLI TS-23-061-002-001/120006
(AMBOTHU THANDA) 		3623061000NRG24180420230121651 19/04/2023 Kamsali 3623061WL002969 Kamsali 00468 UBIN0801135 711 711 Processed 12/05/2023 1488869209 Kamsali ()
SubTotal 711 711
8 KONDAMALLA PALLI TS-23-061-002-001/020209
(AMBOTHU THANDA) 		3623061000NRG24180420230121626 19/04/2023 Somla 3623061WL002969 Somla 00468 UBIN0821411 711 711 Processed 12/05/2023 1488869211 Somla ()
9 KONDAMALLA PALLI TS-23-061-015-001/100052
(GURRAM THANDA) 		3623061000NRG24180420230121681 19/04/2023 Srilatha 3623061WL002970 Srilatha 00468 UBIN0821411 985 985 Processed 12/05/2023 1488869210 Srilatha ()
SubTotal 1696 1696
10 KONDAMALLA PALLI TS-23-061-004-028/010063
(CHANNAMNENI PALLI) 		3623061000NRG24180420230121321 19/04/2023 anjali 3623061WL002960 anjali 00691 IPOS0000001 839 839 Processed 12/05/2023 1488869206 anjali ()
11 KONDAMALLA PALLI TS-23-061-025-001/010081
(VARDHAMAN GUDAM) 		3623061000NRG24180420230121239 19/04/2023 Islavath Dwali 3623061WL002953 Islavath Dwali 00691 IPOS0000001 133 133 Processed 12/05/2023 1488869205 Islavath Dwali ()
SubTotal 972 972
12 KONDAMALLA PALLI TS-23-061-002-001/020039
(AMBOTHU THANDA) 		3623061000NRG24180420230121559 19/04/2023 Baalu 3623061WL002969 Baalu 00710 SBIN0000DOP 711 711 Processed 12/05/2023 1488869212 Baalu ()
13 KONDAMALLA PALLI TS-23-061-002-001/020105
(AMBOTHU THANDA) 		3623061000NRG24180420230121585 19/04/2023 Suresh 3623061WL002969 Suresh 00710 SBIN0000DOP 711 711 Processed 12/05/2023 1488869207 Suresh ()
SubTotal 1422 1422
Total 9045 9045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KONDAMALLA PALLI TS3623061_190423FTO_19993 Central Bank Of India CBIN0281333 MALLEPALLY 1816
2 KONDAMALLA PALLI TS3623061_190423FTO_19993 Central Bank Of India CBIN0283324 NALGONDA 1006
3 KONDAMALLA PALLI TS3623061_190423FTO_19993 HDFC Bank HDFC0007693 Devarakonda branch 711
4 KONDAMALLA PALLI TS3623061_190423FTO_19993 STATE BANK OF INDIA SBIN0020179 DEVARKONDA 711
5 KONDAMALLA PALLI TS3623061_190423FTO_19993 UNION BANK OF INDIA UBIN0801135 DEVARAKONDA 711
6 KONDAMALLA PALLI TS3623061_190423FTO_19993 UNION BANK OF INDIA UBIN0821411 KONDA MALLEPALLY 711
7 KONDAMALLA PALLI TS3623061_190423FTO_19993 UNION BANK OF INDIA UBIN0821411 KONDAMALLEPALLY 985
8 KONDAMALLA PALLI TS3623061_190423FTO_19993 India Post Payments Bank IPOS0000001 NALGONDA 972
9 KONDAMALLA PALLI TS3623061_190423FTO_19993 DOP SBIN0000DOP General Post Office-CBS 1422

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