Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:40:34 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KANGAL
Fto No. : TS3623039_280623FTO_116511
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-23-039-009-006/010400
(DOREPALLE) 		3623039000NRG24280620231125933 28/06/2023 KONDA charan 3623039WL027192 KONDA charan 00045 BARB0NALGON 514 514 Processed 05/07/2023 3060507299 KONDA charan ()
2 KANGAL TS-23-039-009-006/10617
(DOREPALLE) 		3623039000NRG24280620231121314 28/06/2023 Mallepalli saritha 3623039WL027047 Mallepalli saritha 00045 BARB0NALGON 455 455 Processed 05/07/2023 3060507302 Mallepalli saritha ()
3 KANGAL TS-23-039-009-006/10621
(DOREPALLE) 		3623039000NRG24280620231125941 28/06/2023 Bairagani salamma 3623039WL027192 Bairagani salamma 00045 BARB0NALGON 685 685 Processed 05/07/2023 3060507303 Bairagani salamma ()
4 KANGAL TS-23-039-017-013/080371
(TELAKANTIGUDA) 		3623039000NRG24280620231122420 28/06/2023 rajini 3623039WL027089 rajini 00045 BARB0NALGON 1360 1360 Processed 05/07/2023 3060507321 rajini ()
5 KANGAL TS-23-039-030-001/010217
(LINGALAGUDEM) 		3623039000NRG24280620231119783 28/06/2023 Votti bhagyamma 3623039WL026968 Votti bhagyamma 00045 BARB0NALGON 306 306 Processed 05/07/2023 3060507301 Votti bhagyamma ()
6 KANGAL TS-23-039-030-001/010468
(LINGALAGUDEM) 		3623039000NRG24280620231119845 28/06/2023 Narsimha 3623039WL026968 Narsimha 00045 BARB0NALGON 306 306 Processed 05/07/2023 3060507300 Narsimha ()
7 KANGAL TS-23-039-030-001/010470
(LINGALAGUDEM) 		3623039000NRG24280620231119850 28/06/2023 Votti kalyani 3623039WL026968 Votti kalyani 00045 BARB0NALGON 306 306 Processed 05/07/2023 3060507298 Votti kalyani ()
SubTotal 3932 3932
8 KANGAL TS-23-039-009-006/010099
(DOREPALLE) 		3623039000NRG24280620231121266 28/06/2023 Lakshmamma 3623039WL027047 Lakshmamma 00078 CNRB0000776 758 758 Processed 05/07/2023 3060507319 Lakshmamma ()
9 KANGAL TS-23-039-009-006/010128
(DOREPALLE) 		3623039000NRG24280620231121276 28/06/2023 NAKARAKANTI UPENDER 3623039WL027047 NAKARAKANTI UPENDER 00078 CNRB0000776 152 152 Processed 05/07/2023 3060507307 NAKARAKANTI UPENDER ()
10 KANGAL TS-23-039-030-001/010462
(LINGALAGUDEM) 		3623039000NRG24280620231119838 28/06/2023 Kadire kavitha 3623039WL026968 Kadire kavitha 00078 CNRB0000776 916 916 Processed 05/07/2023 3060507305 Kadire kavitha ()
11 KANGAL TS-23-039-030-001/010462
(LINGALAGUDEM) 		3623039000NRG24280620231119837 28/06/2023 Narsimha 3623039WL026968 Narsimha 00078 CNRB0000776 764 764 Processed 05/07/2023 3060507318 Narsimha ()
12 KANGAL TS-23-039-030-001/010516
(LINGALAGUDEM) 		3623039000NRG24280620231119856 28/06/2023 laxmi 3623039WL026968 laxmi 00078 CNRB0000776 306 306 Processed 05/07/2023 3060507306 laxmi ()
13 KANGAL TS-23-039-030-001/010518
(LINGALAGUDEM) 		3623039000NRG24280620231119859 28/06/2023 Kadire laxmi 3623039WL026968 Kadire laxmi 00078 CNRB0000776 611 611 Processed 05/07/2023 3060507304 Kadire laxmi ()
SubTotal 3507 3507
14 KANGAL TS-23-039-030-001/20584
(LINGALAGUDEM) 		3623039000NRG24280620231119878 28/06/2023 Kadire mahesh 3623039WL026968 Kadire mahesh 00089 CBIN0283324 306 306 Processed 05/07/2023 3060507320 Kadire mahesh ()
SubTotal 306 306
15 KANGAL TS-23-039-020-020/010083
(CHETLA CHENNARAM) 		3623039000NRG24270620231108986 28/06/2023 Mutyalu 3623039WL026490 Mutyalu 00354 PUNB0281800 724 724 Processed 05/07/2023 3060507310 Mutyalu ()
16 KANGAL TS-23-039-022-025/010029
(CHINNA MADHARAM) 		3623039000NRG24280620231120275 28/06/2023 Kalamma 3623039WL026989 Kalamma 00354 PUNB0281800 928 928 Processed 05/07/2023 3060507311 Kalamma ()
SubTotal 1652 1652
17 KANGAL TS-23-039-030-001/010584
(LINGALAGUDEM) 		3623039000NRG24280620231119873 28/06/2023 manjula 3623039WL026968 manjula 00415 SBIN0008500 916 916 Processed 05/07/2023 3060507313 MISS KADIRE MANJULA ()
SubTotal 916 916
18 KANGAL TS-23-039-009-006/10615
(DOREPALLE) 		3623039000NRG24280620231125939 28/06/2023 BAIRAGANI NETHAJI 3623039WL027192 BAIRAGANI NETHAJI 00468 UBIN0803898 685 685 Processed 05/07/2023 3060507315 BAIRAGANI NETHAJI ()
19 KANGAL TS-23-039-009-006/10621
(DOREPALLE) 		3623039000NRG24280620231125940 28/06/2023 Bairagani shivaji 3623039WL027192 Bairagani shivaji 00468 UBIN0803898 685 685 Processed 05/07/2023 3060507314 Bairagani shivaji ()
SubTotal 1370 1370
20 KANGAL TS-23-039-030-001/010219
(LINGALAGUDEM) 		3623039000NRG24280620231119786 28/06/2023 Orsu lakshmamma 3623039WL026968 Orsu lakshmamma 00691 IPOS0000001 764 764 Processed 05/07/2023 3060507308 Orsu lakshmamma ()
21 KANGAL TS-23-039-030-001/010468
(LINGALAGUDEM) 		3623039000NRG24280620231119846 28/06/2023 savitri 3623039WL026968 savitri 00691 IPOS0000001 306 306 Processed 05/07/2023 3060507309 savitri ()
SubTotal 1070 1070
22 KANGAL TS-23-039-009-006/10614
(DOREPALLE) 		3623039000NRG24280620231125938 28/06/2023 Nagaraju 3623039WL027192 Nagaraju 00710 SBIN0000DOP 685 685 Processed 05/07/2023 3060507312 Nagaraju ()
23 KANGAL TS-23-039-030-001/010221
(LINGALAGUDEM) 		3623039000NRG24280620231119790 28/06/2023 Maaramma 3623039WL026968 Maaramma 00710 SBIN0000DOP 916 916 Processed 05/07/2023 3060507317 Maaramma ()
24 KANGAL TS-23-039-030-001/010520
(LINGALAGUDEM) 		3623039000NRG24280620231119861 28/06/2023 Renuka 3623039WL026968 Renuka 00710 SBIN0000DOP 153 153 Processed 05/07/2023 3060507316 Renuka ()
SubTotal 1754 1754
Total 14507 14507

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGAL TS3623039_280623FTO_116511 Bank of Baroda BARB0NALGON NALGONDA, A.P. 3932
2 KANGAL TS3623039_280623FTO_116511 Canara Bank CNRB0000776 NALGONDA 3507
3 KANGAL TS3623039_280623FTO_116511 Central Bank Of India CBIN0283324 NALGONDA 306
4 KANGAL TS3623039_280623FTO_116511 Punjab National Bank PUNB0281800 CHETLACHENNARAM 1652
5 KANGAL TS3623039_280623FTO_116511 STATE BANK OF INDIA SBIN0008500 KOPPOLE 916
6 KANGAL TS3623039_280623FTO_116511 UNION BANK OF INDIA UBIN0803898 NALGONDA 1370
7 KANGAL TS3623039_280623FTO_116511 India Post Payments Bank IPOS0000001 NALGONDA 1070
8 KANGAL TS3623039_280623FTO_116511 DOP SBIN0000DOP General Post Office-CBS 1754

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