Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:38:48 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : NARKETPALLE
Fto No. : TS3623022_151123FTO_240738
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 NARKETPALLE TS-23-022-006-003/010002
(CHINNATHUMMALAGUDEM) 		3623022000NRG24151120231302598 15/11/2023 Amjamma 3623022WL0060039 Amjamma 00176 IDIB000Y006 601 601 Processed 01/01/2024 9016211940 Amjamma ()
SubTotal 601 601
2 NARKETPALLE TS-23-022-002-002/10871
(AMMANABOLE) 		3623022000NRG24151120231304046 15/11/2023 A Narsimha 3623022WL0060366 A Narsimha 00415 SBIN0020087 2720 2720 Processed 01/01/2024 9016211935 MR NARASIMHA ANUGULOLU ()
SubTotal 2720 2720
3 NARKETPALLE TS-23-022-008-007/010034
(THONDALVAI) 		3623022000NRG24151120231304098 15/11/2023 Danamma 3623022WL0060371 Danamma 00415 SBIN0020653 199 199 Processed 01/01/2024 9016211937 MRS PALLE DHANAMMA ()
4 NARKETPALLE TS-23-022-008-007/010034
(THONDALVAI) 		3623022000NRG24151120231304099 15/11/2023 Danamma 3623022WL0060371 Danamma 00415 SBIN0020653 405 405 Processed 01/01/2024 9016211938 MRS PALLE DHANAMMA ()
5 NARKETPALLE TS-23-022-008-007/010034
(THONDALVAI) 		3623022000NRG24151120231304100 15/11/2023 Danamma 3623022WL0060371 Danamma 00415 SBIN0020653 755 755 Processed 01/01/2024 9016211939 MRS PALLE DHANAMMA ()
6 NARKETPALLE TS-23-022-008-007/010034
(THONDALVAI) 		3623022000NRG24151120231304101 15/11/2023 Danamma 3623022WL0060371 Danamma 00415 SBIN0020653 637 637 Processed 01/01/2024 9016211936 MRS PALLE DHANAMMA ()
7 NARKETPALLE TS-23-022-024-001/040014
(JUVVIGUDEM) 		3623022000NRG24151120231303512 15/11/2023 Padma 3623022WL0060229 Padma 00415 SBIN0020653 1632 1632 Processed 01/01/2024 9016211946 MS PADAMMA MEDI ()
8 NARKETPALLE TS-23-022-024-001/040014
(JUVVIGUDEM) 		3623022000NRG24151120231303513 15/11/2023 Padma 3623022WL0060229 Padma 00415 SBIN0020653 3264 3264 Processed 01/01/2024 9016211945 MS PADAMMA MEDI ()
9 NARKETPALLE TS-23-022-024-001/040014
(JUVVIGUDEM) 		3623022000NRG24151120231303514 15/11/2023 Padma 3623022WL0060229 Padma 00415 SBIN0020653 1632 1632 Processed 01/01/2024 9016211944 MS PADAMMA MEDI ()
SubTotal 8524 8524
10 NARKETPALLE TS-23-022-007-005/010135
(SHA PALLE) 		3623022000NRG24151120231304058 15/11/2023 Karnati Narsaiah 3623022WL0060370 Karnati Narsaiah 00468 UBIN0911925 260 260 Processed 01/01/2024 9016211943 Karnati Narsaiah ()
11 NARKETPALLE TS-23-022-007-005/010135
(SHA PALLE) 		3623022000NRG24151120231304059 15/11/2023 Karnati Narsaiah 3623022WL0060370 Karnati Narsaiah 00468 UBIN0911925 528 528 Processed 01/01/2024 9016211942 Karnati Narsaiah ()
12 NARKETPALLE TS-23-022-008-007/010349
(THONDALVAI) 		3623022000NRG24151120231304102 15/11/2023 Mallayya 3623022WL0060371 Mallayya 00468 UBIN0911925 816 816 Processed 01/01/2024 9016211941 Mallayya ()
SubTotal 1604 1604
13 NARKETPALLE TS-23-022-003-002/050205
(PALLEPAHAD) 		3623022000NRG24151120231304057 15/11/2023 Anuraadha 3623022WL0060369 Anuraadha 00684 APGV0006235 410 410 Processed 01/01/2024 9016211932 Anuraadha ()
SubTotal 410 410
14 NARKETPALLE TS-23-022-017-017/020181
(BRAHMANVELLEMLA) 		3623022000NRG24151120231302596 15/11/2023 Lakshmamma 3623022WL0060037 Lakshmamma 00710 SBIN0000DOP 694 694 Processed 01/01/2024 9016211933 Lakshmamma ()
15 NARKETPALLE TS-23-022-017-017/020181
(BRAHMANVELLEMLA) 		3623022000NRG24151120231302597 15/11/2023 Lakshmamma 3623022WL0060037 Lakshmamma 00710 SBIN0000DOP 864 864 Processed 01/01/2024 9016211934 Lakshmamma ()
SubTotal 1558 1558
Total 15417 15417

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARKETPALLE TS3623022_151123FTO_240738 INDIAN BANK IDIB000Y006 YELLAREDYYGUDA 601
2 NARKETPALLE TS3623022_151123FTO_240738 STATE BANK OF INDIA SBIN0020087 HABSHIGUDA 2720
3 NARKETPALLE TS3623022_151123FTO_240738 STATE BANK OF INDIA SBIN0020653 YELLAREDDIGUDA 8524
4 NARKETPALLE TS3623022_151123FTO_240738 UNION BANK OF INDIA UBIN0911925 NARKETPALLY 1604
5 NARKETPALLE TS3623022_151123FTO_240738 Andhra Pradesh Grameena Vikas Bank APGV0006235 Ammanbole 410
6 NARKETPALLE TS3623022_151123FTO_240738 DOP SBIN0000DOP General Post Office-CBS 1558

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