Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:00:50 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : GUNDLA PALLE
Fto No. : TS3623058_071023APB_FTO_207857
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-23-058-034-001/20351
(PRATHAPNAGAR) 		3623058000NRG24071020231279032 07/10/2023 JARPULA MARONI 3623058WL052983 JARPULA MARONI 00415 SBIN0008809 3084 3084 Processed 11/11/2023 7410011173 Naaramma GENERAL POST OFFICE(607245)
SubTotal 3084 3084
2 GUNDLA PALLE TS-23-058-034-001/20325
(PRATHAPNAGAR) 		3623058000NRG24071020231279031 07/10/2023 Mudavath Madhu 3623058WL052983 Mudavath Madhu 00684 APGV0006207 3084 3084 Processed 11/11/2023 7410011175 Mr. MUDAVATH MADHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3084 3084
3 GUNDLA PALLE TS-23-058-020-001/040136
(D.P THANDA) 		3623058000NRG24071020231279034 07/10/2023 Lingayya 3623058WL052984 Lingayya 00691 IPOS0000001 816 816 Processed 11/11/2023 7410011174 Mr. Arakala Lingaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 816 816
Total 6984 6984

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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_071023APB_FTO_207857 STATE BANK OF INDIA SBIN0008809 CHERUKUPALLI 3084
2 GUNDLA PALLE TS3623058_071023APB_FTO_207857 Andhra Pradesh Grameena Vikas Bank APGV0006207 Gundlapally Dindi 3084
3 GUNDLA PALLE TS3623058_071023APB_FTO_207857 India Post Payments Bank IPOS0000001 NALGONDA 816

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