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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:24:34 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : DEVARAKONDA
Fto No. : TS3623057_060923FTO_181996
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 DEVARAKONDA TS-23-057-044-001/340012
(KARNATIPALLY) 		3623057000NRG24060920231262106 06/09/2023 Ambothu Rupli 3623057WL047153 Ambothu Rupli 00045 BARB0MIRYAL 1631 1631 Processed 09/11/2023 7269082381 Ambothu Rupli ()
SubTotal 1631 1631
2 DEVARAKONDA TS-23-057-023-001/340058
(ACCHAMMAKUNTA TANDA) 		3623057000NRG24060920231262119 06/09/2023 Nenavath Sivi 3623057WL047155 Nenavath Sivi 00354 PUNB0285500 1628 1628 Processed 09/11/2023 7269082385 Nenavath Sivi ()
SubTotal 1628 1628
3 DEVARAKONDA TS-23-057-023-001/340065
(ACCHAMMAKUNTA TANDA) 		3623057000NRG24060920231262120 06/09/2023 Korra Manjula 3623057WL047155 Korra Manjula 00415 SBIN0020179 1628 1628 Processed 09/11/2023 7269082386 MRS NENAVATH JYOTHI ()
SubTotal 1628 1628
4 DEVARAKONDA TS-23-057-044-001/060133
(KARNATIPALLY) 		3623057000NRG24060920231262100 06/09/2023 nandani 3623057WL047153 nandani 00468 UBIN0801135 1631 1631 Processed 09/11/2023 7269082387 nandani ()
SubTotal 1631 1631
5 DEVARAKONDA TS-23-057-023-001/010132
(ACCHAMMAKUNTA TANDA) 		3623057000NRG24060920231262114 06/09/2023 Nenavath Jyothi 3623057WL047154 Nenavath Jyothi 00691 IPOS0000001 1632 1632 Processed 09/11/2023 7269082384 Nenavath Jyothi ()
6 DEVARAKONDA TS-23-057-023-001/010138
(ACCHAMMAKUNTA TANDA) 		3623057000NRG24060920231262115 06/09/2023 Nenavath Endhu 3623057WL047155 Nenavath Endhu 00691 IPOS0000001 1628 1628 Processed 09/11/2023 7269082383 Nenavath Endhu ()
7 DEVARAKONDA TS-23-057-023-001/340118
(ACCHAMMAKUNTA TANDA) 		3623057000NRG24060920231262122 06/09/2023 Nenavath Keerthana 3623057WL047155 Nenavath Keerthana 00691 IPOS0000001 1628 1628 Processed 09/11/2023 7269082382 Nenavath Keerthana ()
SubTotal 4888 4888
Total 11406 11406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVARAKONDA TS3623057_060923FTO_181996 Bank of Baroda BARB0MIRYAL MIRYALGUDA,AP 1631
2 DEVARAKONDA TS3623057_060923FTO_181996 Punjab National Bank PUNB0285500 MUDIGONDA 1628
3 DEVARAKONDA TS3623057_060923FTO_181996 STATE BANK OF INDIA SBIN0020179 DEVARKONDA 1628
4 DEVARAKONDA TS3623057_060923FTO_181996 UNION BANK OF INDIA UBIN0801135 DEVARAKONDA 1631
5 DEVARAKONDA TS3623057_060923FTO_181996 India Post Payments Bank IPOS0000001 NALGONDA 4888

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