Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:47:31 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : GUNDLA PALLE
Fto No. : TS3623058_010423FTO_1392
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 GUNDLA PALLE TS-23-058-010-011/010235
(T.GOWARARAM) 		3623058000NRG23010420231285678 01/04/2023 Saidulu 3623058WL089266 Saidulu 00415 SBIN0008809 190 190 Rejected 26/05/2023 1879248861 Account closed
2 GUNDLA PALLE TS-23-058-010-011/010252
(T.GOWARARAM) 		3623058000NRG23010420231285689 01/04/2023 Vemkatamma 3623058WL089266 Vemkatamma 00415 SBIN0008809 285 285 Rejected 26/05/2023 1879248865 Account closed
3 GUNDLA PALLE TS-23-058-010-011/010317
(T.GOWARARAM) 		3623058000NRG23010420231285701 01/04/2023 Naaraayana 3623058WL089266 Naaraayana 00415 SBIN0008809 381 381 Processed 26/05/2023 1879248867 NALLAGASU NARAYANA ()
4 GUNDLA PALLE TS-23-058-010-011/010636
(T.GOWARARAM) 		3623058000NRG23010420231285716 01/04/2023 Anjali 3623058WL089266 Anjali 00415 SBIN0008809 190 190 Processed 26/05/2023 1879248866 MRS PILLI ANJALI ()
5 GUNDLA PALLE TS-23-058-029-001/030032
(KUNDELLA BAI THANDA) 		3623058000NRG23010420231286204 01/04/2023 Chandi 3623058WL089314 Chandi 00415 SBIN0008809 459 459 Processed 26/05/2023 1879248862 MS KATRAVATH CHANDI ()
SubTotal 1505 1505
6 GUNDLA PALLE TS-23-058-029-001/030386
(KUNDELLA BAI THANDA) 		3623058000NRG23010420231286242 01/04/2023 Naveen 3623058WL089314 Naveen 00415 SBIN0021379 230 230 Processed 26/05/2023 1879248863 MR KATRAVATH NAVEEN ()
SubTotal 230 230
7 GUNDLA PALLE TS-23-058-030-001/010260
(NAGADUBBA THANDA) 		3623058030NRG23010420231284125 01/04/2023 Rakesh 3623058WL089194 Rakesh 00468 UBIN0809888 257 257 Processed 26/05/2023 1879248864 Rakesh ()
SubTotal 257 257
8 GUNDLA PALLE TS-23-058-004-004/010138
(TOWKLAPUR) 		3623058000NRG23010420231290672 01/04/2023 Yelimineti Mamatha 3623058WL089474 Yelimineti Mamatha 00691 IPOS0000001 1028 1028 Processed 26/05/2023 1879248857 Yelimineti Mamatha ()
9 GUNDLA PALLE TS-23-058-034-001/20338
(PRATHAPNAGAR) 		3623058000NRG23010420231290680 01/04/2023 VANKUDAVATH SRINU 3623058WL089479 VANKUDAVATH SRINU 00691 IPOS0000001 2544 2544 Processed 26/05/2023 1879248868 VANKUDAVATH SRINU ()
SubTotal 3572 3572
10 GUNDLA PALLE TS-23-058-029-001/030102
(KUNDELLA BAI THANDA) 		3623058000NRG23010420231286239 01/04/2023 Shanthi 3623058WL089314 Shanthi 00710 SBIN0000DOP 459 459 Rejected 26/05/2023 1879248860 No Such Account
11 GUNDLA PALLE TS-23-058-029-001/040020
(KUNDELLA BAI THANDA) 		3623058000NRG23010420231286261 01/04/2023 Harya 3623058WL089314 Harya 00710 SBIN0000DOP 306 306 Processed 26/05/2023 1879248858 Harya ()
12 GUNDLA PALLE TS-23-058-029-001/040023
(KUNDELLA BAI THANDA) 		3623058000NRG23010420231286264 01/04/2023 Shreenu 3623058WL089314 Shreenu 00710 SBIN0000DOP 230 230 Processed 26/05/2023 1879248859 Shreenu ()
SubTotal 995 995
Total 6559 6559

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNDLA PALLE TS3623058_010423FTO_1392 STATE BANK OF INDIA SBIN0008809 CHERUKUPALLI 1505
2 GUNDLA PALLE TS3623058_010423FTO_1392 STATE BANK OF INDIA SBIN0021379 KONDA MALLEPALLI 230
3 GUNDLA PALLE TS3623058_010423FTO_1392 UNION BANK OF INDIA UBIN0809888 DINDI 257
4 GUNDLA PALLE TS3623058_010423FTO_1392 India Post Payments Bank IPOS0000001 NALGONDA 3572
5 GUNDLA PALLE TS3623058_010423FTO_1392 DOP SBIN0000DOP General Post Office-CBS 995

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