Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:12:00 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KETHEPALLE
Fto No. : TS3623025_040723FTO_122755
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-23-025-008-008/010037
(BONDAPALEM) 		3623025000NRG24040720231144539 04/07/2023 Naagamani 3623025WL028543 Naagamani 00415 SBIN0015352 534 534 Processed 13/07/2023 3375372336 MRS VANGURI NAGAMANI ()
SubTotal 534 534
2 KETHEPALLE TS-23-025-009-008/020204
(KONDAKINDIGUDEM) 		3623025000NRG24040720231146140 04/07/2023 Savitramma 3623025WL028674 Savitramma 00468 UBIN0812668 457 457 Processed 13/07/2023 3375372334 Savitramma ()
SubTotal 457 457
3 KETHEPALLE TS-23-025-009-008/020205
(KONDAKINDIGUDEM) 		3623025000NRG24040720231146141 04/07/2023 Pushpalata 3623025WL028674 Pushpalata 00691 IPOS0000001 761 761 Processed 13/07/2023 3375372335 Pushpalata ()
SubTotal 761 761
Total 1752 1752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KETHEPALLE TS3623025_040723FTO_122755 STATE BANK OF INDIA SBIN0015352 NAKREKAL 534
2 KETHEPALLE TS3623025_040723FTO_122755 UNION BANK OF INDIA UBIN0812668 NAKREKAL 457
3 KETHEPALLE TS3623025_040723FTO_122755 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 761

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