Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:04:55 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KETHEPALLE
Fto No. : TS3623025_240523FTO_68211
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-23-025-015-001/030332
(CHIKATIGUDEM) 		3623025000NRG24240520230676750 24/05/2023 Mahesh 3623025WL0015415 Mahesh 00415 SBIN0015352 135 135 Processed 30/05/2023 1944482085 MR BUDDE MAHESH ()
SubTotal 135 135
2 KETHEPALLE TS-23-025-010-009/011137
(CHERUKUPALLI) 		3623025000NRG24240520230682120 24/05/2023 Marri Somaiah 3623025WL0015527 Marri Somaiah 00468 UBIN0805181 158 158 Processed 30/05/2023 1944482086 Marri Somaiah ()
SubTotal 158 158
3 KETHEPALLE TS-23-025-002-002/010808
(GUDIWADA) 		3623025000NRG24240520230667301 24/05/2023 Naragoni Varamma 3623025WL0015193 Naragoni Varamma 00684 APGV0006254 124 124 Processed 30/05/2023 1944482084 Naragoni Varamma ()
4 KETHEPALLE TS-23-025-010-009/010474
(CHERUKUPALLI) 		3623025000NRG24240520230682119 24/05/2023 Pokala Bixamaiah 3623025WL0015527 Pokala Bixamaiah 00684 APGV0006254 158 158 Rejected 30/05/2023 1944482083 No Such Account
SubTotal 282 282
Total 575 575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KETHEPALLE TS3623025_240523FTO_68211 STATE BANK OF INDIA SBIN0015352 NAKREKAL 135
2 KETHEPALLE TS3623025_240523FTO_68211 UNION BANK OF INDIA UBIN0805181 SURYAPET 158
3 KETHEPALLE TS3623025_240523FTO_68211 Andhra Pradesh Grameena Vikas Bank APGV0006254 Kethepalli 282

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