Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:10:06 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : ADAVI DEVULA PALLI
Fto No. : TS3623060_131223FTO_265042
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 ADAVI DEVULA PALLI TS-23-060-001-004/011928
(ADAVI DEVULA PALLI) 		3623060000NRG24131220231330356 13/12/2023 manga 3623060WL065950 manga 00468 UBIN0817872 904 904 Processed 03/02/2024 9993806832 manga ()
SubTotal 904 904
2 ADAVI DEVULA PALLI TS-23-060-001-004/010317
(ADAVI DEVULA PALLI) 		3623060000NRG24131220231330280 13/12/2023 Yerramshetty Kishtaiah 3623060WL065950 Yerramshetty Kishtaiah 00684 APGV0006204 904 904 Processed 03/02/2024 9993806830 Yerramshetty Kishtaiah ()
3 ADAVI DEVULA PALLI TS-23-060-001-004/010320
(ADAVI DEVULA PALLI) 		3623060000NRG24131220231330281 13/12/2023 Dundigala Ramana 3623060WL065950 Dundigala Ramana 00684 APGV0006204 904 904 Processed 03/02/2024 9993806829 Dundigala Ramana ()
4 ADAVI DEVULA PALLI TS-23-060-001-004/011927
(ADAVI DEVULA PALLI) 		3623060000NRG24131220231330354 13/12/2023 nagalakshmi 3623060WL065950 nagalakshmi 00684 APGV0006204 904 904 Processed 03/02/2024 9993806828 nagalakshmi ()
SubTotal 2712 2712
5 ADAVI DEVULA PALLI TS-23-060-005-003/010173
(CHITYALA) 		3623060000NRG24121220231330081 13/12/2023 Rakesh 3623060WL065916 Rakesh 00691 IPOS0000001 842 842 Processed 03/02/2024 9993806831 Rakesh ()
SubTotal 842 842
Total 4458 4458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ADAVI DEVULA PALLI TS3623060_131223FTO_265042 UNION BANK OF INDIA UBIN0817872 ASHOKNAGAR 904
2 ADAVI DEVULA PALLI TS3623060_131223FTO_265042 Andhra Pradesh Grameena Vikas Bank APGV0006204 Ad Pally 2712
3 ADAVI DEVULA PALLI TS3623060_131223FTO_265042 India Post Payments Bank IPOS0000001 NALGONDA 842

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