Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 07:56:10 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : DEVARAKONDA
Fto No. : TS3623057_270923FTO_196117
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-23-057-006-006/010132
(MUDIGONDA) 		3623057000NRG24270920231274341 27/09/2023 Chinnayya 3623057WL051089 Chinnayya 00354 PUNB0285500 1542 1542 Processed 10/11/2023 7323522579 Chinnayya ()
SubTotal 1542 1542
2 DEVARAKONDA TS-23-057-006-006/010376
(MUDIGONDA) 		3623057000NRG24270920231274344 27/09/2023 BODDUPALLY NAVEEN 3623057WL051089 BODDUPALLY NAVEEN 00468 UBIN0801135 1542 1542 Processed 10/11/2023 7323522581 BODDUPALLY NAVEEN ()
3 DEVARAKONDA TS-23-057-044-001/060133
(KARNATIPALLY) 		3623057000NRG24270920231274330 27/09/2023 nandani 3623057WL051085 nandani 00468 UBIN0801135 1350 1350 Processed 10/11/2023 7323522580 nandani ()
SubTotal 2892 2892
4 DEVARAKONDA TS-23-057-023-001/340118
(ACCHAMMAKUNTA TANDA) 		3623057000NRG24270920231274335 27/09/2023 Nenavath Keerthana 3623057WL051086 Nenavath Keerthana 00691 IPOS0000001 1542 1542 Processed 10/11/2023 7323522578 Nenavath Keerthana ()
SubTotal 1542 1542
Total 5976 5976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVARAKONDA TS3623057_270923FTO_196117 Punjab National Bank PUNB0285500 MUDIGONDA 1542
2 DEVARAKONDA TS3623057_270923FTO_196117 UNION BANK OF INDIA UBIN0801135 DEVARAKONDA 1350
3 DEVARAKONDA TS3623057_270923FTO_196117 UNION BANK OF INDIA UBIN0801135 DEVERKONDA 1542
4 DEVARAKONDA TS3623057_270923FTO_196117 India Post Payments Bank IPOS0000001 NALGONDA 1542

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