Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:42:06 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KONDAMALLA PALLI
Fto No. : TS3623061_010523FTO_37330
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 KONDAMALLA PALLI TS-23-061-024-001/010110
(VADYA THANDA) 		3623061000NRG24010520230290450 01/05/2023 suresh 3623061WL006970 suresh 00048 BKID0008677 398 398 Processed 12/05/2023 1491087743 suresh ()
2 KONDAMALLA PALLI TS-23-061-024-001/090028
(VADYA THANDA) 		3623061000NRG24010520230289481 01/05/2023 Nirojya 3623061WL006944 Nirojya 00048 BKID0008677 870 870 Processed 12/05/2023 1491087742 Nirojya ()
SubTotal 1268 1268
3 KONDAMALLA PALLI TS-23-061-026-000/010191
(GAZINAGAR) 		3623061000NRG24010520230288896 01/05/2023 alivelu 3623061WL006939 alivelu 00089 CBIN0281333 770 770 Processed 12/05/2023 1491087744 alivelu ()
SubTotal 770 770
4 KONDAMALLA PALLI TS-23-061-026-000/010147
(GAZINAGAR) 		3623061000NRG24010520230288885 01/05/2023 Venkataiah 3623061WL006939 Venkataiah 00089 CBIN0283324 385 385 Processed 12/05/2023 1491087745 Venkataiah ()
SubTotal 385 385
5 KONDAMALLA PALLI TS-23-061-024-001/010110
(VADYA THANDA) 		3623061000NRG24010520230290451 01/05/2023 sunitha 3623061WL006970 sunitha 00354 PUNB0285500 797 797 Processed 13/05/2023 1491087746 sunitha ()
SubTotal 797 797
6 KONDAMALLA PALLI TS-23-061-005-008/90068
(CHENNARAM) 		3623061000NRG24010520230288451 01/05/2023 Amgoth Sandhya 3623061WL006937 Amgoth Sandhya 00684 APGV0006262 741 741 Processed 12/05/2023 1491087741 Amgoth Sandhya ()
SubTotal 741 741
7 KONDAMALLA PALLI TS-23-061-024-001/040002
(VADYA THANDA) 		3623061000NRG24010520230290454 01/05/2023 Laksmi 3623061WL006970 Laksmi 00710 SBIN0000DOP 664 664 Processed 12/05/2023 1491087747 Laksmi ()
SubTotal 664 664
Total 4625 4625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KONDAMALLA PALLI TS3623061_010523FTO_37330 Bank of India BKID0008677 PEDDAMUNAGAL 1268
2 KONDAMALLA PALLI TS3623061_010523FTO_37330 Central Bank Of India CBIN0281333 MALLEPALLY 770
3 KONDAMALLA PALLI TS3623061_010523FTO_37330 Central Bank Of India CBIN0283324 NALGONDA 385
4 KONDAMALLA PALLI TS3623061_010523FTO_37330 Punjab National Bank PUNB0285500 MUDIGONDA 797
5 KONDAMALLA PALLI TS3623061_010523FTO_37330 Andhra Pradesh Grameena Vikas Bank APGV0006262 Konda Mallepally 741
6 KONDAMALLA PALLI TS3623061_010523FTO_37330 DOP SBIN0000DOP General Post Office-CBS 664

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