Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:20:22 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KANGAL
Fto No. : TS3623039_240523FTO_68507
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 KANGAL TS-23-039-018-014/010044
(TURKA PALLE) 		3623039000NRG24240520230684282 24/05/2023 Srvankumar 3623039WL015551 Srvankumar 00045 BARB0NALGON 147 147 Processed 30/05/2023 1942642217 Srvankumar ()
SubTotal 147 147
2 KANGAL TS-23-039-001-001/010720
(REGATLA) 		3623039000NRG24240520230687445 24/05/2023 Eeramma Venkanna 3623039WL015606 Eeramma Venkanna 00078 CNRB0000776 160 160 Processed 30/05/2023 1942642229 Eeramma Venkanna ()
3 KANGAL TS-23-039-030-001/010235
(LINGALAGUDEM) 		3623039000NRG24240520230665515 24/05/2023 Bobbili nagaraju 3623039WL015160 Bobbili nagaraju 00078 CNRB0000776 303 303 Processed 30/05/2023 1942642221 Bobbili nagaraju ()
4 KANGAL TS-23-039-030-001/010370
(LINGALAGUDEM) 		3623039000NRG24240520230665567 24/05/2023 Yaadamma 3623039WL015160 Yaadamma 00078 CNRB0000776 303 303 Processed 30/05/2023 1942642220 Yaadamma ()
5 KANGAL TS-23-039-030-001/010591
(LINGALAGUDEM) 		3623039000NRG24240520230665616 24/05/2023 swami 3623039WL015160 swami 00078 CNRB0000776 605 605 Processed 30/05/2023 1942642222 swami ()
6 KANGAL TS-23-039-030-001/010592
(LINGALAGUDEM) 		3623039000NRG24240520230665617 24/05/2023 krishna varma 3623039WL015160 krishna varma 00078 CNRB0000776 908 908 Processed 30/05/2023 1942642219 krishna varma ()
SubTotal 2279 2279
7 KANGAL TS-23-039-001-001/010194
(REGATLA) 		3623039000NRG24240520230687300 24/05/2023 Amjayya 3623039WL015606 Amjayya 00089 CBIN0283324 1120 1120 Processed 30/05/2023 1942642218 Amjayya ()
SubTotal 1120 1120
8 KANGAL TS-23-039-001-001/010722
(REGATLA) 		3623039000NRG24240520230687446 24/05/2023 Praveen 3623039WL015606 Praveen 00152 HDFC0001636 800 800 Processed 30/05/2023 1942642223 Praveen ()
SubTotal 800 800
9 KANGAL TS-23-039-001-001/010165
(REGATLA) 		3623039000NRG24240520230687286 24/05/2023 Yaadayya 3623039WL015606 Yaadayya 00415 SBIN0006293 960 960 Processed 30/05/2023 1942642226 YADAIAH KARINGU ()
SubTotal 960 960
10 KANGAL TS-23-039-001-001/010389
(REGATLA) 		3623039000NRG24240520230687377 24/05/2023 Sharada 3623039WL015606 Sharada 00415 SBIN0021267 1120 1120 Processed 30/05/2023 1942642233 MR DOMMATI SHARADA ()
SubTotal 1120 1120
11 KANGAL TS-23-039-001-001/010412
(REGATLA) 		3623039000NRG24240520230687381 24/05/2023 Amjamma 3623039WL015606 Amjamma 00468 UBIN0537241 640 640 Processed 30/05/2023 1942642228 Amjamma ()
12 KANGAL TS-23-039-001-001/010714
(REGATLA) 		3623039000NRG24240520230687442 24/05/2023 Vemkamma 3623039WL015606 Vemkamma 00468 UBIN0537241 800 800 Processed 30/05/2023 1942642232 Vemkamma ()
13 KANGAL TS-23-039-001-001/010805
(REGATLA) 		3623039000NRG24240520230687461 24/05/2023 santhosha 3623039WL015606 santhosha 00468 UBIN0537241 1120 1120 Processed 30/05/2023 1942642227 santhosha ()
SubTotal 2560 2560
14 KANGAL TS-23-039-015-013/010034
(KANAGAL) 		3623039000NRG24240520230674613 24/05/2023 Gopalu 3623039WL015371 Gopalu 00684 APGV0006239 288 288 Processed 30/05/2023 1942642230 Gopalu ()
15 KANGAL TS-23-039-015-013/010353
(KANAGAL) 		3623039000NRG24240520230674682 24/05/2023 Saritha 3623039WL015371 Saritha 00684 APGV0006239 433 433 Processed 30/05/2023 1942642231 Saritha ()
16 KANGAL TS-23-039-015-013/020252
(KANAGAL) 		3623039000NRG24240520230674841 24/05/2023 Mamatha 3623039WL015371 Mamatha 00684 APGV0006239 577 577 Processed 30/05/2023 1942642216 Mamatha ()
SubTotal 1298 1298
17 KANGAL TS-23-039-017-013/080198
(TELAKANTIGUDA) 		3623039000NRG24240520230679090 24/05/2023 Naveen 3623039WL015462 Naveen 00710 SBIN0000DOP 476 476 Processed 30/05/2023 1942642225 Naveen ()
18 KANGAL TS-23-039-030-001/010369
(LINGALAGUDEM) 		3623039000NRG24240520230665564 24/05/2023 Devayya 3623039WL015160 Devayya 00710 SBIN0000DOP 756 756 Processed 30/05/2023 1942642224 Devayya ()
SubTotal 1232 1232
Total 11516 11516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGAL TS3623039_240523FTO_68507 Bank of Baroda BARB0NALGON NALGONDA, A.P. 147
2 KANGAL TS3623039_240523FTO_68507 Canara Bank CNRB0000776 NALGONDA 2279
3 KANGAL TS3623039_240523FTO_68507 Central Bank Of India CBIN0283324 NALGONDA 1120
4 KANGAL TS3623039_240523FTO_68507 HDFC Bank HDFC0001636 NALGONDA 800
5 KANGAL TS3623039_240523FTO_68507 STATE BANK OF INDIA SBIN0006293 NALGONDA 960
6 KANGAL TS3623039_240523FTO_68507 STATE BANK OF INDIA SBIN0021267 DEVERKONDA ROAD NALG 1120
7 KANGAL TS3623039_240523FTO_68507 UNION BANK OF INDIA UBIN0537241 NALGONDA 2560
8 KANGAL TS3623039_240523FTO_68507 Andhra Pradesh Grameena Vikas Bank APGV0006239 Kanegal 1298
9 KANGAL TS3623039_240523FTO_68507 DOP SBIN0000DOP General Post Office-CBS 1232

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