Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:11:40 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : NALGONDA
Fto No. : TS3623034_110423FTO_10412
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 NALGONDA TS-23-034-001-001/010168
(APPAJI PETA) 		3623034000NRG24110420230015142 11/04/2023 Srilata 3623034WL000409 Srilata 00078 CNRB0005485 1904 1904 Processed 11/05/2023 1434275951 Srilata ()
SubTotal 1904 1904
2 NALGONDA TS-23-034-015-018/010060
(ANANTHARAM) 		3623034000NRG24110420230016289 11/04/2023 RUDRAKSHA MUTHAIAH 3623034WL000431 RUDRAKSHA MUTHAIAH 00176 IDIB000N009 402 402 Processed 11/05/2023 1434275960 RUDRAKSHA MUTHAIAH ()
3 NALGONDA TS-23-034-015-018/010072
(ANANTHARAM) 		3623034000NRG24110420230016293 11/04/2023 Mutyaalu 3623034WL000431 Mutyaalu 00176 IDIB000N009 402 402 Processed 11/05/2023 1434275962 Mutyaalu ()
4 NALGONDA TS-23-034-015-018/010082
(ANANTHARAM) 		3623034000NRG24110420230016297 11/04/2023 Krishnaiah 3623034WL000431 Krishnaiah 00176 IDIB000N009 402 402 Processed 11/05/2023 1434275953 Krishnaiah ()
5 NALGONDA TS-23-034-015-018/010275
(ANANTHARAM) 		3623034000NRG24110420230016345 11/04/2023 Shivali 3623034WL000431 Shivali 00176 IDIB000N009 402 402 Processed 11/05/2023 1434275956 Shivali ()
6 NALGONDA TS-23-034-015-018/010298
(ANANTHARAM) 		3623034000NRG24110420230016349 11/04/2023 Komarayya 3623034WL000431 Komarayya 00176 IDIB000N009 402 402 Processed 11/05/2023 1434275952 Komarayya ()
7 NALGONDA TS-23-034-015-018/010459
(ANANTHARAM) 		3623034000NRG24110420230016458 11/04/2023 Shivakota chary 3623034WL000433 Shivakota chary 00176 IDIB000N009 402 402 Processed 11/05/2023 1434275954 Shivakota chary ()
SubTotal 2412 2412
8 NALGONDA TS-23-034-011-013/010037
(M.DOMALAPALLE) 		3623034000NRG24110420230017118 11/04/2023 Swaathi 3623034WL000454 Swaathi 00415 SBIN0020628 431 431 Processed 11/05/2023 1434275958 MRS SWATHI SINGAM ()
9 NALGONDA TS-23-034-011-013/010172
(M.DOMALAPALLE) 		3623034000NRG24110420230017160 11/04/2023 Venkatesh 3623034WL000454 Venkatesh 00415 SBIN0020628 216 216 Processed 11/05/2023 1434275957 MR SINGAM VENKATESH ()
10 NALGONDA TS-23-034-011-013/010173
(M.DOMALAPALLE) 		3623034000NRG24110420230017163 11/04/2023 srikanth reddy 3623034WL000454 srikanth reddy 00415 SBIN0020628 431 431 Processed 11/05/2023 1434275964 MR DEPA SRIKANTH ()
SubTotal 1078 1078
11 NALGONDA TS-23-034-017-022/010175
(G.K.ANNARAM) 		3623034000NRG24110420230015641 11/04/2023 Padma 3623034WL000415 Padma 00684 APGV0006312 480 480 Processed 11/05/2023 1434275950 Padma ()
SubTotal 480 480
12 NALGONDA TS-23-034-009-010/010601
(KANCHANPPALLE) 		3623034000NRG24110420230017438 11/04/2023 Kousalya 3623034WL000466 Kousalya 00691 IPOS0000001 610 610 Processed 11/05/2023 1434275955 Kousalya ()
13 NALGONDA TS-23-034-015-018/010425
(ANANTHARAM) 		3623034000NRG24110420230016445 11/04/2023 Devendar 3623034WL000433 Devendar 00691 IPOS0000001 402 402 Processed 11/05/2023 1434275963 Devendar ()
SubTotal 1012 1012
14 NALGONDA TS-23-034-028-001/010013
(KHUDAVANPUR) 		3623034000NRG24110420230015512 11/04/2023 Peddayya 3623034WL000413 Peddayya 00710 SBIN0000DOP 640 640 Processed 11/05/2023 1434275959 Peddayya ()
15 NALGONDA TS-23-034-028-001/010110
(KHUDAVANPUR) 		3623034000NRG24110420230015547 11/04/2023 Kavita 3623034WL000413 Kavita 00710 SBIN0000DOP 512 512 Processed 11/05/2023 1434275961 Kavita ()
SubTotal 1152 1152
Total 8038 8038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALGONDA TS3623034_110423FTO_10412 Canara Bank CNRB0005485 APPAJIPET 1904
2 NALGONDA TS3623034_110423FTO_10412 INDIAN BANK IDIB000N009 NALGONDA 2412
3 NALGONDA TS3623034_110423FTO_10412 STATE BANK OF INDIA SBIN0020628 M.DOMALPALLY 1078
4 NALGONDA TS3623034_110423FTO_10412 Andhra Pradesh Grameena Vikas Bank APGV0006312 BTS Colony 480
5 NALGONDA TS3623034_110423FTO_10412 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 610
6 NALGONDA TS3623034_110423FTO_10412 India Post Payments Bank IPOS0000001 NALGONDA 402
7 NALGONDA TS3623034_110423FTO_10412 DOP SBIN0000DOP General Post Office-CBS 1152

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