Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:43:11 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KETHEPALLE
Fto No. : TS3623025_290823FTO_173358
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-23-025-013-012/11216
(KOPPOLE) 		3623025000NRG24290820231254021 29/08/2023 KARRA NARESH 3623025WL045246 KARRA NARESH 00415 SBIN0006316 1587 1587 Processed 10/11/2023 7325872264 MR KARRA NARESH ()
SubTotal 1587 1587
2 KETHEPALLE TS-23-025-008-008/10409
(BONDAPALEM) 		3623025000NRG24290820231254673 29/08/2023 Vanguri Ravi 3623025WL045395 Vanguri Ravi 00415 SBIN0015352 1300 1300 Processed 10/11/2023 7325872269 MR VANGURI RAVI ()
SubTotal 1300 1300
3 KETHEPALLE TS-23-025-013-012/010053
(KOPPOLE) 		3623025000NRG24290820231253989 29/08/2023 Laajar 3623025WL045246 Laajar 00468 UBIN0805181 1006 1006 Processed 10/11/2023 7325872268 Laajar ()
4 KETHEPALLE TS-23-025-013-012/010225
(KOPPOLE) 		3623025000NRG24290820231253999 29/08/2023 MANDALI RAMACHANDRU 3623025WL045246 MANDALI RAMACHANDRU 00468 UBIN0805181 1208 1208 Processed 10/11/2023 7325872267 MANDALI RAMACHANDRU ()
5 KETHEPALLE TS-23-025-013-012/11216
(KOPPOLE) 		3623025000NRG24290820231254022 29/08/2023 KARRA ANITHA 3623025WL045246 KARRA ANITHA 00468 UBIN0805181 1587 1587 Processed 10/11/2023 7325872265 KARRA ANITHA ()
SubTotal 3801 3801
6 KETHEPALLE TS-23-025-008-008/010176
(BONDAPALEM) 		3623025000NRG24290820231254656 29/08/2023 Lachuvamma 3623025WL045395 Lachuvamma 00468 UBIN0812668 1300 1300 Processed 10/11/2023 7325872266 Lachuvamma ()
SubTotal 1300 1300
7 KETHEPALLE TS-23-025-008-008/010387
(BONDAPALEM) 		3623025000NRG24290820231254665 29/08/2023 saisandeep 3623025WL045395 saisandeep 00691 IPOS0000001 1300 1300 Processed 10/11/2023 7325872270 saisandeep ()
8 KETHEPALLE TS-23-025-008-008/010390
(BONDAPALEM) 		3623025000NRG24290820231254667 29/08/2023 Veeraiah 3623025WL045395 Veeraiah 00691 IPOS0000001 1300 1300 Processed 10/11/2023 7325872263 Veeraiah ()
SubTotal 2600 2600
Total 10588 10588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KETHEPALLE TS3623025_290823FTO_173358 STATE BANK OF INDIA SBIN0006316 SURYAPET 1587
2 KETHEPALLE TS3623025_290823FTO_173358 STATE BANK OF INDIA SBIN0015352 NAKREKAL 1300
3 KETHEPALLE TS3623025_290823FTO_173358 UNION BANK OF INDIA UBIN0805181 SURYAPET 3801
4 KETHEPALLE TS3623025_290823FTO_173358 UNION BANK OF INDIA UBIN0812668 NAKIREKAL 1300
5 KETHEPALLE TS3623025_290823FTO_173358 India Post Payments Bank IPOS0000001 HUZURNAGAR 2600

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