Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:50:19 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : NARKETPALLE
Fto No. : TS3623022_130423FTO_14469
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 NARKETPALLE TS-23-022-017-017/030047
(BRAHMANVELLEMLA) 		3623022000NRG24130420230058764 13/04/2023 Srinu 3623022WL001277 Srinu 00468 UBIN0911925 598 598 Processed 11/05/2023 1434110903 Srinu ()
SubTotal 598 598
2 NARKETPALLE TS-23-022-003-002/050012
(PALLEPAHAD) 		3623022000NRG24130420230062118 13/04/2023 Paapamma 3623022WL001362 Paapamma 00684 APGV0006235 124 124 Processed 11/05/2023 1434110904 Paapamma ()
3 NARKETPALLE TS-23-022-003-002/050090
(PALLEPAHAD) 		3623022000NRG24130420230062147 13/04/2023 Limgamma 3623022WL001362 Limgamma 00684 APGV0006235 495 495 Processed 11/05/2023 1434110902 Limgamma ()
4 NARKETPALLE TS-23-022-003-002/050172
(PALLEPAHAD) 		3623022000NRG24130420230062169 13/04/2023 Sattamma 3623022WL001362 Sattamma 00684 APGV0006235 743 743 Processed 11/05/2023 1434110905 Sattamma ()
SubTotal 1362 1362
Total 1960 1960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARKETPALLE TS3623022_130423FTO_14469 UNION BANK OF INDIA UBIN0911925 NARKETPALLY 598
2 NARKETPALLE TS3623022_130423FTO_14469 Andhra Pradesh Grameena Vikas Bank APGV0006235 Ammanbole 1362

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