Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:09:29 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KETHEPALLE
Fto No. : TS3623025_080623FTO_90518
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-23-025-014-013/010264
(BHEEMAVARAM) 		3623025000NRG24070620230906433 08/06/2023 Yaadayya 3623025WL0020679 Yaadayya 00045 BARB0VJSURY 1066 1066 Processed 03/07/2023 2977325757 Yaadayya ()
SubTotal 1066 1066
2 KETHEPALLE TS-23-025-004-004/010112
(KASANGODE) 		3623025000NRG24060620230883543 08/06/2023 Yaadamma 3623025WL0020304 Yaadamma 00415 SBIN0015352 882 882 Processed 03/07/2023 2977325760 MRS CHERUKU YADAMMA ()
3 KETHEPALLE TS-23-025-004-004/010640
(KASANGODE) 		3623025000NRG24060620230883547 08/06/2023 Naagaraaju 3623025WL0020304 Naagaraaju 00415 SBIN0015352 882 882 Processed 03/07/2023 2977325761 MR NAGARAJU JADA ()
SubTotal 1764 1764
4 KETHEPALLE TS-23-025-004-004/010210
(KASANGODE) 		3623025000NRG24060620230883544 08/06/2023 Saidulu 3623025WL0020304 Saidulu 00415 SBIN0020182 140 140 Processed 03/07/2023 2977325763 MRS ALIJARLA SAIDULU ()
5 KETHEPALLE TS-23-025-004-004/010380
(KASANGODE) 		3623025000NRG24060620230883545 08/06/2023 Jaanayya 3623025WL0020304 Jaanayya 00415 SBIN0020182 839 839 Processed 03/07/2023 2977325762 MR NUNNA JANAIAH ()
SubTotal 979 979
6 KETHEPALLE TS-23-025-010-009/010316
(CHERUKUPALLI) 		3623025000NRG24060620230882492 08/06/2023 Kodadala Mashesh 3623025WL0020256 Kodadala Mashesh 00468 UBIN0574368 726 726 Processed 03/07/2023 2977325764 Kodadala Mashesh ()
SubTotal 726 726
7 KETHEPALLE TS-23-025-014-013/010159
(BHEEMAVARAM) 		3623025000NRG24070620230904645 08/06/2023 Narsayya 3623025WL0020653 Narsayya 00468 UBIN0805181 1066 1066 Processed 03/07/2023 2977325766 Narsayya ()
8 KETHEPALLE TS-23-025-016-001/010088
(IPPALA GUDEM) 		3623025000NRG24060620230898135 08/06/2023 Modala Narsaiah 3623025WL0020545 Modala Narsaiah 00468 UBIN0805181 680 680 Processed 03/07/2023 2977325765 Modala Narsaiah ()
SubTotal 1746 1746
9 KETHEPALLE TS-23-025-007-007/020023
(INPAMULA) 		3623025000NRG24060620230897485 08/06/2023 Lakshmi 3623025WL0020529 Lakshmi 00468 UBIN0812668 168 168 Processed 03/07/2023 2977325768 Lakshmi ()
10 KETHEPALLE TS-23-025-008-008/010034
(BONDAPALEM) 		3623025000NRG24070620230904646 08/06/2023 anitha 3623025WL0020654 anitha 00468 UBIN0812668 180 180 Processed 03/07/2023 2977325767 anitha ()
SubTotal 348 348
11 KETHEPALLE TS-23-025-004-004/010082
(KASANGODE) 		3623025000NRG24060620230883541 08/06/2023 Samdya 3623025WL0020304 Samdya 00684 APGV0006254 882 882 Processed 03/07/2023 2977325756 Samdya ()
12 KETHEPALLE TS-23-025-004-004/010086
(KASANGODE) 		3623025000NRG24060620230883542 08/06/2023 Saidamma 3623025WL0020304 Saidamma 00684 APGV0006254 837 837 Processed 03/07/2023 2977325754 Saidamma ()
13 KETHEPALLE TS-23-025-004-004/010381
(KASANGODE) 		3623025000NRG24060620230883546 08/06/2023 Sattamma 3623025WL0020304 Sattamma 00684 APGV0006254 882 882 Processed 03/07/2023 2977325755 Sattamma ()
SubTotal 2601 2601
14 KETHEPALLE TS-23-025-015-001/30423
(CHIKATIGUDEM) 		3623025000NRG24070620230904890 08/06/2023 Vadde Rajamma 3623025WL0020660 Vadde Rajamma 00691 IPOS0000001 830 830 Processed 04/07/2023 2977325759 Vadde Rajamma ()
15 KETHEPALLE TS-23-025-016-001/010104
(IPPALA GUDEM) 		3623025000NRG24060620230898136 08/06/2023 Ailayya 3623025WL0020545 Ailayya 00691 IPOS0000001 544 544 Processed 04/07/2023 2977325758 Ailayya ()
SubTotal 1374 1374
Total 10604 10604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KETHEPALLE TS3623025_080623FTO_90518 Bank of Baroda BARB0VJSURY SURYAPET 1066
2 KETHEPALLE TS3623025_080623FTO_90518 STATE BANK OF INDIA SBIN0015352 NAKREKAL 1764
3 KETHEPALLE TS3623025_080623FTO_90518 STATE BANK OF INDIA SBIN0020182 NAKREKAL 979
4 KETHEPALLE TS3623025_080623FTO_90518 UNION BANK OF INDIA UBIN0574368 SURYAPET 726
5 KETHEPALLE TS3623025_080623FTO_90518 UNION BANK OF INDIA UBIN0805181 SURYAPET 1746
6 KETHEPALLE TS3623025_080623FTO_90518 UNION BANK OF INDIA UBIN0812668 NAKIREKAL 348
7 KETHEPALLE TS3623025_080623FTO_90518 Andhra Pradesh Grameena Vikas Bank APGV0006254 Kethepalli 2601
8 KETHEPALLE TS3623025_080623FTO_90518 India Post Payments Bank IPOS0000001 HUZURNAGAR 1374

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