Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:48:23 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : MADUGULA PALLE
Fto No. : TS3623062_140723FTO_133850
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 MADUGULA PALLE TS-23-062-002-008/010143
(ABHANGA PURAM) 		3623062000NRG24130720231178267 14/07/2023 Chinna Veerayya 3623062WL0031410 Chinna Veerayya 00078 CNRB0013440 351 351 Processed 25/07/2023 3780794105 Chinna Veerayya ()
SubTotal 351 351
2 MADUGULA PALLE TS-23-062-006-016/010055
(CHERUVU PALLE) 		3623062000NRG24120720231170566 14/07/2023 Mangamma 3623062WL0030725 Mangamma 00684 APGV0006299 733 733 Processed 25/07/2023 3780794101 Mangamma ()
3 MADUGULA PALLE TS-23-062-006-016/010055
(CHERUVU PALLE) 		3623062000NRG24120720231170567 14/07/2023 Mangamma 3623062WL0030725 Mangamma 00684 APGV0006299 334 334 Processed 25/07/2023 3780794100 Mangamma ()
4 MADUGULA PALLE TS-23-062-008-017/010090
(DACHARAM) 		3623062000NRG24130720231178268 14/07/2023 Saidamma 3623062WL0031411 Saidamma 00684 APGV0006299 104 104 Processed 25/07/2023 3780794102 Saidamma ()
SubTotal 1171 1171
5 MADUGULA PALLE TS-23-062-024-004/010367
(PAMULAPAHAD) 		3623062000NRG24130720231178317 14/07/2023 Parijatha 3623062WL0031425 Parijatha 00684 APGV0006311 659 659 Processed 25/07/2023 3780794099 Parijatha ()
6 MADUGULA PALLE TS-23-062-024-004/010367
(PAMULAPAHAD) 		3623062000NRG24130720231178318 14/07/2023 Parijatha 3623062WL0031425 Parijatha 00684 APGV0006311 717 717 Processed 25/07/2023 3780794098 Parijatha ()
SubTotal 1376 1376
7 MADUGULA PALLE TS-23-062-025-006/010088
(POOSALA PAHAD) 		3623062000NRG24120720231170564 14/07/2023 RADHIKA 3623062WL0030724 RADHIKA 00691 IPOS0000001 1306 1306 Processed 25/07/2023 3780794104 RADHIKA ()
8 MADUGULA PALLE TS-23-062-025-006/010088
(POOSALA PAHAD) 		3623062000NRG24120720231170565 14/07/2023 RADHIKA 3623062WL0030724 RADHIKA 00691 IPOS0000001 809 809 Processed 25/07/2023 3780794103 RADHIKA ()
SubTotal 2115 2115
Total 5013 5013

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADUGULA PALLE TS3623062_140723FTO_133850 Canara Bank CNRB0013440 MIRYALGUDA 351
2 MADUGULA PALLE TS3623062_140723FTO_133850 Andhra Pradesh Grameena Vikas Bank APGV0006299 Madugulapally 1171
3 MADUGULA PALLE TS3623062_140723FTO_133850 Andhra Pradesh Grameena Vikas Bank APGV0006311 Bheemaram 1376
4 MADUGULA PALLE TS3623062_140723FTO_133850 India Post Payments Bank IPOS0000001 HUZURNAGAR 2115

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