Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:25:41 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : DEVARAKONDA
Fto No. : TS3623057_040523FTO_42155
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-23-057-039-001/260105
(JARUPULA THANDA) 		3623057000NRG23250620220693964 04/05/2023 jumani 3623057WL0022299 jumani 00354 PUNB0285500 550 550 Processed 13/05/2023 1494649817 jumani ()
2 DEVARAKONDA TS-23-057-039-001/260106
(JARUPULA THANDA) 		3623057000NRG23250620220693974 04/05/2023 Lakshmi 3623057WL0022299 Lakshmi 00354 PUNB0285500 440 440 Processed 13/05/2023 1494649814 Lakshmi ()
3 DEVARAKONDA TS-23-057-039-001/260115
(JARUPULA THANDA) 		3623057000NRG23250620220693975 04/05/2023 Bichya 3623057WL0022299 Bichya 00354 PUNB0285500 220 220 Processed 13/05/2023 1494649816 Bichya ()
4 DEVARAKONDA TS-23-057-039-001/260124
(JARUPULA THANDA) 		3623057000NRG23250620220693993 04/05/2023 daani 3623057WL0022299 daani 00354 PUNB0285500 330 330 Processed 13/05/2023 1494649821 daani ()
5 DEVARAKONDA TS-23-057-039-001/260129
(JARUPULA THANDA) 		3623057000NRG23250620220693994 04/05/2023 Kaika 3623057WL0022299 Kaika 00354 PUNB0285500 550 550 Processed 13/05/2023 1494649818 Kaika ()
6 DEVARAKONDA TS-23-057-039-001/290001
(JARUPULA THANDA) 		3623057000NRG23250620220694023 04/05/2023 Dharma 3623057WL0022299 Dharma 00354 PUNB0285500 660 660 Processed 13/05/2023 1494649820 Dharma ()
7 DEVARAKONDA TS-23-057-039-001/290031
(JARUPULA THANDA) 		3623057000NRG23250620220694055 04/05/2023 Raamli 3623057WL0022299 Raamli 00354 PUNB0285500 440 440 Processed 13/05/2023 1494649822 Raamli ()
8 DEVARAKONDA TS-23-057-039-001/290033
(JARUPULA THANDA) 		3623057000NRG23250620220694062 04/05/2023 Dharma 3623057WL0022299 Dharma 00354 PUNB0285500 550 550 Processed 13/05/2023 1494649813 Dharma ()
9 DEVARAKONDA TS-23-057-047-001/290002
(KORRA THANDA) 		3623057000NRG23250620220694066 04/05/2023 Kotti 3623057WL0022299 Kotti 00354 PUNB0285500 550 550 Processed 13/05/2023 1494649819 Kotti ()
10 DEVARAKONDA TS-23-057-047-001/290026
(KORRA THANDA) 		3623057000NRG23250620220694096 04/05/2023 Gumdya 3623057WL0022299 Gumdya 00354 PUNB0285500 660 660 Processed 13/05/2023 1494649815 Gumdya ()
11 DEVARAKONDA TS-23-057-060-001/020197
(VADTHYA THANDA) 		3623057000NRG23250620220694104 04/05/2023 swapana 3623057WL0022299 swapana 00354 PUNB0285500 440 440 Processed 13/05/2023 1494649823 swapana ()
SubTotal 5390 5390
12 DEVARAKONDA TS-23-057-039-001/260105
(JARUPULA THANDA) 		3623057000NRG23250620220693962 04/05/2023 Vijay 3623057WL0022299 Vijay 00415 SBIN0020179 440 440 Rejected 12/05/2023 1494649826 No Such Account
13 DEVARAKONDA TS-23-057-066-001/040072
(YELLAREDDY BAVI) 		3623057000NRG23140320231144000 04/05/2023 peddaiah 3623057WL082128 peddaiah 00415 SBIN0020179 1034 1034 Processed 12/05/2023 1494649825 MR CHITTARI PEDDAIAH ()
SubTotal 1474 1474
14 DEVARAKONDA TS-23-057-039-001/260012
(JARUPULA THANDA) 		3623057000NRG23170120231092661 04/05/2023 baasker 3623057WL0071480 baasker 00691 IPOS0000001 751 751 Rejected 12/05/2023 1494649811 No Such Account
15 DEVARAKONDA TS-23-057-052-001/040176
(PATHLAVATH THANDA) 		3623057000NRG23030620220374186 04/05/2023 suguna 3623057WL0014735 suguna 00691 IPOS0000001 594 594 Processed 12/05/2023 1494649812 suguna ()
SubTotal 1345 1345
16 DEVARAKONDA TS-23-057-064-001/080072
(VENKATI THANDA) 		3623057000NRG23140320231144178 04/05/2023 raamulu 3623057WL082133 raamulu 00710 SBIN0000DOP 257 257 Rejected 12/05/2023 1494649824 No Such Account
SubTotal 257 257
Total 8466 8466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVARAKONDA TS3623057_040523FTO_42155 Punjab National Bank PUNB0285500 MUDIGONDA 5390
2 DEVARAKONDA TS3623057_040523FTO_42155 STATE BANK OF INDIA SBIN0020179 DEVARAKONDA 1034
3 DEVARAKONDA TS3623057_040523FTO_42155 STATE BANK OF INDIA SBIN0020179 DEVARKONDA 440
4 DEVARAKONDA TS3623057_040523FTO_42155 India Post Payments Bank IPOS0000001 NALGONDA 1345
5 DEVARAKONDA TS3623057_040523FTO_42155 DOP SBIN0000DOP General Post Office-CBS 257

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