Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:26:54 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KETHEPALLE
Fto No. : TS3623025_260423FTO_29210
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-23-025-002-002/010679
(GUDIWADA) 		3623025000NRG24260420230234005 26/04/2023 gopi 3623025WL005576 gopi 00415 SBIN0015352 566 566 Processed 12/05/2023 1489885012 MR YANGALI GOPI ()
SubTotal 566 566
2 KETHEPALLE TS-23-025-002-002/011402
(GUDIWADA) 		3623025000NRG24260420230234039 26/04/2023 Barthamma 3623025WL005576 Barthamma 00684 APGV0006254 1273 1273 Rejected 12/05/2023 1489885009 No Such Account
3 KETHEPALLE TS-23-025-016-001/010280
(IPPALA GUDEM) 		3623025000NRG24260420230234615 26/04/2023 Bagyalaxmi 3623025WL005580 Bagyalaxmi 00684 APGV0006254 532 532 Rejected 12/05/2023 1489885007 No Such Account
4 KETHEPALLE TS-23-025-016-001/010341
(IPPALA GUDEM) 		3623025000NRG24260420230234628 26/04/2023 Pagidi Mounika 3623025WL005580 Pagidi Mounika 00684 APGV0006254 320 320 Rejected 12/05/2023 1489885010 No Such Account
5 KETHEPALLE TS-23-025-016-001/20083
(IPPALA GUDEM) 		3623025000NRG24260420230234671 26/04/2023 Molkala somaligamma 3623025WL005580 Molkala somaligamma 00684 APGV0006254 106 106 Rejected 12/05/2023 1489885008 No Such Account
SubTotal 2231 2231
6 KETHEPALLE TS-23-025-016-001/010047
(IPPALA GUDEM) 		3623025000NRG24260420230234542 26/04/2023 Sarvamma 3623025WL005580 Sarvamma 00691 IPOS0000001 639 639 Processed 12/05/2023 1489885013 Sarvamma ()
7 KETHEPALLE TS-23-025-016-001/010108
(IPPALA GUDEM) 		3623025000NRG24260420230234583 26/04/2023 Limgamma 3623025WL005580 Limgamma 00691 IPOS0000001 639 639 Processed 12/05/2023 1489885011 Limgamma ()
SubTotal 1278 1278
Total 4075 4075

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KETHEPALLE TS3623025_260423FTO_29210 STATE BANK OF INDIA SBIN0015352 NAKREKAL 566
2 KETHEPALLE TS3623025_260423FTO_29210 Andhra Pradesh Grameena Vikas Bank APGV0006254 Kethepalli 2231
3 KETHEPALLE TS3623025_260423FTO_29210 India Post Payments Bank IPOS0000001 HUZURNAGAR 1278

Download In Excel