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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:44:56 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KANGAL
Fto No. : TS3623039_190423APB_FTO_21427
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-23-039-032-001/070291
(TIMMANNAGUDA) 		3623039000NRG24190420230137892 19/04/2023 saidamma 3623039WL003408 saidamma 00078 CNRB0000776 1252 1252 Processed 12/05/2023 1487795190 PALLEBOYINA SAIDAMMA CANARA BANK(508532)
SubTotal 1252 1252
2 KANGAL TS-23-039-032-001/070154
(TIMMANNAGUDA) 		3623039000NRG24190420230137885 19/04/2023 Naagamma 3623039WL003408 Naagamma 00415 SBIN0RRAPGB 1252 1252 Processed 12/05/2023 1487795196 Mrs. MEKALA NAGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1252 1252
3 KANGAL TS-23-039-032-001/070276
(TIMMANNAGUDA) 		3623039000NRG24190420230137888 19/04/2023 Edukomdalu 3623039WL003408 Edukomdalu 00468 UBIN0912581 1252 1252 Processed 12/05/2023 1487795191 Mr. MEKALA EDUKONDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1252 1252
4 KANGAL TS-23-039-032-001/070117
(TIMMANNAGUDA) 		3623039000NRG24190420230137883 19/04/2023 Yellamma 3623039WL003408 Yellamma 00684 APGV0006239 1252 1252 Processed 12/05/2023 1487795198 Mrs. PALLEBOYINA YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 KANGAL TS-23-039-032-001/070155
(TIMMANNAGUDA) 		3623039000NRG24190420230137887 19/04/2023 Dhanamma 3623039WL003408 Dhanamma 00684 APGV0006239 1252 1252 Processed 12/05/2023 1487795197 PALLEBOINA DHANAMMA PUNJAB NATIONAL BANK(508568)
6 KANGAL TS-23-039-032-001/070290
(TIMMANNAGUDA) 		3623039000NRG24190420230137890 19/04/2023 Lakshmamma 3623039WL003408 Lakshmamma 00684 APGV0006239 1252 1252 Processed 12/05/2023 1487795200 Mrs. Palleboina Lakshmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 KANGAL TS-23-039-032-001/070290
(TIMMANNAGUDA) 		3623039000NRG24190420230137891 19/04/2023 Nagesh 3623039WL003408 Nagesh 00684 APGV0006239 1252 1252 Processed 12/05/2023 1487795199 Mr. PALLEBOINA NAGESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5008 5008
8 KANGAL TS-23-039-032-001/070120
(TIMMANNAGUDA) 		3623039000NRG24190420230137884 19/04/2023 Chandrakala 3623039WL003408 Chandrakala 00710 SBIN0000DOP 1252 1252 Processed 12/05/2023 1487795192 Chandrakala Bollam GENERAL POST OFFICE(607245)
9 KANGAL TS-23-039-032-001/070155
(TIMMANNAGUDA) 		3623039000NRG24190420230137886 19/04/2023 Venkanna 3623039WL003408 Venkanna 00710 SBIN0000DOP 1252 1252 Processed 12/05/2023 1487795193 Mr. PALLEBOINA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 KANGAL TS-23-039-032-001/070273
(TIMMANNAGUDA) 		3623039000NRG24190420230137882 19/04/2023 Shobha 3623039WL003407 Shobha 00710 SBIN0000DOP 1632 1632 Processed 12/05/2023 1487795195 Mrs. Palleboina Shobhana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 KANGAL TS-23-039-032-001/070276
(TIMMANNAGUDA) 		3623039000NRG24190420230137889 19/04/2023 kavita 3623039WL003408 kavita 00710 SBIN0000DOP 1252 1252 Processed 12/05/2023 1487795194 MEKALA KAVITHA UNION BANK OF INDIA(508500)
SubTotal 5388 5388
Total 14152 14152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGAL TS3623039_190423APB_FTO_21427 Canara Bank CNRB0000776 NALGONDA 1252
2 KANGAL TS3623039_190423APB_FTO_21427 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1252
3 KANGAL TS3623039_190423APB_FTO_21427 UNION BANK OF INDIA UBIN0912581 NALGONDA 1252
4 KANGAL TS3623039_190423APB_FTO_21427 Andhra Pradesh Grameena Vikas Bank APGV0006239 Kanegal 5008
5 KANGAL TS3623039_190423APB_FTO_21427 DOP SBIN0000DOP General Post Office-CBS 5388

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