Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:27:17 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KETHEPALLE
Fto No. : TS3623025_041123FTO_232511
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 KETHEPALLE TS-23-025-013-012/010804
(KOPPOLE) 		3623025000NRG24041120231294808 04/11/2023 Nandayala Sireesha 3623025WL058397 Nandayala Sireesha 00045 BARB0SURYAP 1039 1039 Processed 11/11/2023 7409893331 Nandayala Sireesha ()
SubTotal 1039 1039
2 KETHEPALLE TS-23-025-007-007/010018
(INPAMULA) 		3623025000NRG24031120231294183 04/11/2023 Amjamma 3623025WL058193 Amjamma 00415 SBIN0015352 302 302 Processed 11/11/2023 7409893337 MR MACHARLA SUNITHA ()
3 KETHEPALLE TS-23-025-007-007/010650
(INPAMULA) 		3623025000NRG24031120231294237 04/11/2023 Nagaraju 3623025WL058193 Nagaraju 00415 SBIN0015352 151 151 Processed 11/11/2023 7409893334 MR CHINTHAKAYALA NAGARAJU ()
4 KETHEPALLE TS-23-025-013-012/011189
(KOPPOLE) 		3623025000NRG24041120231294816 04/11/2023 RAGI VENKATA RAMULU 3623025WL058397 RAGI VENKATA RAMULU 00415 SBIN0015352 1298 1298 Processed 11/11/2023 7409893333 MR RAGI VENKATA RAMULU ()
SubTotal 1751 1751
5 KETHEPALLE TS-23-025-007-007/010084
(INPAMULA) 		3623025000NRG24031120231294203 04/11/2023 Shaamtamma 3623025WL058193 Shaamtamma 00415 SBIN0020182 302 302 Processed 11/11/2023 7409893336 MRS SHANTHA TUMULA ()
SubTotal 302 302
6 KETHEPALLE TS-23-025-007-007/010019
(INPAMULA) 		3623025000NRG24031120231294184 04/11/2023 Macharla Lakshmi 3623025WL058193 Macharla Lakshmi 00468 UBIN0812668 302 302 Processed 11/11/2023 7409893335 Macharla Lakshmi ()
7 KETHEPALLE TS-23-025-007-007/010611
(INPAMULA) 		3623025000NRG24031120231294236 04/11/2023 Raamulamma 3623025WL058193 Raamulamma 00468 UBIN0812668 302 302 Processed 11/11/2023 7409893338 Raamulamma ()
SubTotal 604 604
8 KETHEPALLE TS-23-025-013-012/010805
(KOPPOLE) 		3623025000NRG24041120231294809 04/11/2023 Padma 3623025WL058397 Padma 00684 APGV0006254 1039 1039 Rejected 11/11/2023 7409893330 No Such Account
SubTotal 1039 1039
9 KETHEPALLE TS-23-025-007-007/010027
(INPAMULA) 		3623025000NRG24031120231294188 04/11/2023 Lingamma Macharla 3623025WL058193 Lingamma Macharla 00688 FINO0000001 302 302 Processed 11/11/2023 7409893332 Lingamma Macharla ()
SubTotal 302 302
Total 5037 5037

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KETHEPALLE TS3623025_041123FTO_232511 Bank of Baroda BARB0SURYAP SURYAPET,TG 1039
2 KETHEPALLE TS3623025_041123FTO_232511 STATE BANK OF INDIA SBIN0015352 NAKREKAL 1751
3 KETHEPALLE TS3623025_041123FTO_232511 STATE BANK OF INDIA SBIN0020182 NAKREKAL 302
4 KETHEPALLE TS3623025_041123FTO_232511 UNION BANK OF INDIA UBIN0812668 NAKIREKAL 302
5 KETHEPALLE TS3623025_041123FTO_232511 UNION BANK OF INDIA UBIN0812668 NAKREKAL 302
6 KETHEPALLE TS3623025_041123FTO_232511 Andhra Pradesh Grameena Vikas Bank APGV0006254 Kethepalli 1039
7 KETHEPALLE TS3623025_041123FTO_232511 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 302

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