Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:40:45 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : DEVARAKONDA
Fto No. : TS3623057_310523FTO_78969
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-23-057-005-005/020060
(KONDABHEEMANA PALLI) 		3623057000NRG24310520230811011 31/05/2023 Reddi 3623057WL018169 Reddi 00152 HDFC0007693 888 888 Processed 07/06/2023 2267566855 Reddi ()
SubTotal 888 888
2 DEVARAKONDA TS-23-057-005-005/020091
(KONDABHEEMANA PALLI) 		3623057000NRG24310520230811037 31/05/2023 srinu 3623057WL018169 srinu 00415 SBIN0008809 888 888 Processed 07/06/2023 2267566856 MR LAVUDYA SREENU ()
SubTotal 888 888
3 DEVARAKONDA TS-23-057-005-005/020075
(KONDABHEEMANA PALLI) 		3623057000NRG24310520230811022 31/05/2023 Sharadha 3623057WL018169 Sharadha 00415 SBIN0018182 888 888 Processed 07/06/2023 2267566857 MRS SHARADHA S ()
SubTotal 888 888
4 DEVARAKONDA TS-23-057-005-005/020088
(KONDABHEEMANA PALLI) 		3623057000NRG24310520230811029 31/05/2023 Sarswathi 3623057WL018169 Sarswathi 00415 SBIN0020179 888 888 Processed 07/06/2023 2267566858 MRS VADTHYA SARASWATHI ()
SubTotal 888 888
5 DEVARAKONDA TS-23-057-005-005/020059
(KONDABHEEMANA PALLI) 		3623057000NRG24310520230811009 31/05/2023 Harilaal 3623057WL018169 Harilaal 00415 SBIN0021009 888 888 Processed 07/06/2023 2267566859 MR NENAVATH HARILAL ()
SubTotal 888 888
6 DEVARAKONDA TS-23-057-005-005/020065
(KONDABHEEMANA PALLI) 		3623057000NRG24310520230811012 31/05/2023 Jamli 3623057WL018169 Jamli 00468 UBIN0801135 888 888 Processed 07/06/2023 2267566860 Jamli ()
7 DEVARAKONDA TS-23-057-005-005/020065
(KONDABHEEMANA PALLI) 		3623057000NRG24310520230811013 31/05/2023 Ramji 3623057WL018169 Ramji 00468 UBIN0801135 888 888 Processed 07/06/2023 2267566861 Ramji ()
SubTotal 1776 1776
8 DEVARAKONDA TS-23-057-005-005/020059
(KONDABHEEMANA PALLI) 		3623057000NRG24310520230811010 31/05/2023 Motya 3623057WL018169 Motya 00684 APGV0006237 888 888 Processed 07/06/2023 2267566854 Motya ()
SubTotal 888 888
Total 7104 7104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVARAKONDA TS3623057_310523FTO_78969 HDFC Bank HDFC0007693 Devarakonda branch 888
2 DEVARAKONDA TS3623057_310523FTO_78969 STATE BANK OF INDIA SBIN0008809 CHERUKUPALLI 888
3 DEVARAKONDA TS3623057_310523FTO_78969 STATE BANK OF INDIA SBIN0018182 JILLELLAGUDA 888
4 DEVARAKONDA TS3623057_310523FTO_78969 STATE BANK OF INDIA SBIN0020179 DEVARKONDA 888
5 DEVARAKONDA TS3623057_310523FTO_78969 STATE BANK OF INDIA SBIN0021009 JILLELA GUDA 888
6 DEVARAKONDA TS3623057_310523FTO_78969 UNION BANK OF INDIA UBIN0801135 DEVERKONDA 1776
7 DEVARAKONDA TS3623057_310523FTO_78969 Andhra Pradesh Grameena Vikas Bank APGV0006237 Devarakonda 888

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