Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:41:28 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KETHEPALLE
Fto No. : TS3623025_080723FTO_127891
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-23-025-003-003/010261
(BOPPARAM) 		3623025000NRG24080720231162623 08/07/2023 Vighnan 3623025WL0029938 Vighnan 00415 SBIN0020182 709 709 Processed 14/07/2023 3414147295 MR KANCHANAPALLY VIGHNAN ()
SubTotal 709 709
2 KETHEPALLE TS-23-025-008-008/010034
(BONDAPALEM) 		3623025000NRG24080720231162628 08/07/2023 anitha 3623025WL0029941 anitha 00468 UBIN0812668 501 501 Processed 14/07/2023 3414147296 anitha ()
SubTotal 501 501
3 KETHEPALLE TS-23-025-003-003/010386
(BOPPARAM) 		3623025000NRG24080720231162624 08/07/2023 Narsayya 3623025WL0029938 Narsayya 00684 APGV0006254 851 851 Processed 14/07/2023 3414147297 Narsayya ()
SubTotal 851 851
4 KETHEPALLE TS-23-025-003-003/010519
(BOPPARAM) 		3623025000NRG24080720231162625 08/07/2023 sunitha 3623025WL0029938 sunitha 00710 SBIN0000DOP 851 851 Rejected 14/07/2023 3414147298 No Such Account
SubTotal 851 851
Total 2912 2912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KETHEPALLE TS3623025_080723FTO_127891 STATE BANK OF INDIA SBIN0020182 NAKREKAL 709
2 KETHEPALLE TS3623025_080723FTO_127891 UNION BANK OF INDIA UBIN0812668 NAKIREKAL 501
3 KETHEPALLE TS3623025_080723FTO_127891 Andhra Pradesh Grameena Vikas Bank APGV0006254 Kethepalli 851
4 KETHEPALLE TS3623025_080723FTO_127891 DOP SBIN0000DOP General Post Office-CBS 851

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