Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:59:17 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : NARKETPALLE
Fto No. : TS3623022_250423FTO_27168
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-23-022-010-010/010315
(MADHAYEDAVALLY) 		3623022000NRG24250420230198295 25/04/2023 srikanth 3623022WL004845 srikanth 00415 SBIN0016433 277 277 Processed 12/05/2023 1487184151 MR JALA SRIKANTH ()
SubTotal 277 277
2 NARKETPALLE TS-23-022-010-010/010109
(MADHAYEDAVALLY) 		3623022000NRG24250420230198235 25/04/2023 Padma 3623022WL004845 Padma 00415 SBIN0020653 830 830 Processed 12/05/2023 1487184152 MRS BAVANDLAPALLI PADMA ()
SubTotal 830 830
3 NARKETPALLE TS-23-022-010-010/010015
(MADHAYEDAVALLY) 		3623022000NRG24250420230198196 25/04/2023 Jayamma 3623022WL004845 Jayamma 00684 APGV0006218 692 692 Processed 12/05/2023 1487184144 Jayamma ()
4 NARKETPALLE TS-23-022-010-010/010040
(MADHAYEDAVALLY) 		3623022000NRG24250420230198206 25/04/2023 Padma 3623022WL004845 Padma 00684 APGV0006218 830 830 Processed 12/05/2023 1487184145 Padma ()
5 NARKETPALLE TS-23-022-010-010/010172
(MADHAYEDAVALLY) 		3623022000NRG24250420230198267 25/04/2023 Paarijaata 3623022WL004845 Paarijaata 00684 APGV0006218 554 554 Processed 12/05/2023 1487184146 Paarijaata ()
6 NARKETPALLE TS-23-022-010-010/010175
(MADHAYEDAVALLY) 		3623022000NRG24250420230198269 25/04/2023 Kaatam 3623022WL004845 Kaatam 00684 APGV0006218 830 830 Processed 12/05/2023 1487184143 Kaatam ()
7 NARKETPALLE TS-23-022-010-010/010242
(MADHAYEDAVALLY) 		3623022000NRG24250420230198281 25/04/2023 Saritha 3623022WL004845 Saritha 00684 APGV0006218 692 692 Processed 12/05/2023 1487184148 Saritha ()
8 NARKETPALLE TS-23-022-010-010/010255
(MADHAYEDAVALLY) 		3623022000NRG24250420230198286 25/04/2023 uma 3623022WL004845 uma 00684 APGV0006218 415 415 Processed 12/05/2023 1487184147 uma ()
SubTotal 4013 4013
9 NARKETPALLE TS-23-022-010-010/10367
(MADHAYEDAVALLY) 		3623022000NRG24250420230198322 25/04/2023 Poojitha 3623022WL004845 Poojitha 00691 IPOS0000001 830 830 Processed 12/05/2023 1487184149 Poojitha ()
10 NARKETPALLE TS-23-022-010-010/10369
(MADHAYEDAVALLY) 		3623022000NRG24250420230198323 25/04/2023 Srinivas 3623022WL004845 Srinivas 00691 IPOS0000001 830 830 Processed 12/05/2023 1487184150 Srinivas ()
SubTotal 1660 1660
Total 6780 6780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARKETPALLE TS3623022_250423FTO_27168 STATE BANK OF INDIA SBIN0016433 NARKETPALLE 277
2 NARKETPALLE TS3623022_250423FTO_27168 STATE BANK OF INDIA SBIN0020653 YELLAREDDIGUDA 830
3 NARKETPALLE TS3623022_250423FTO_27168 Andhra Pradesh Grameena Vikas Bank APGV0006218 Narkatpally 4013
4 NARKETPALLE TS3623022_250423FTO_27168 India Post Payments Bank IPOS0000001 NALGONDA 1660

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