Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:09:46 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : NALGONDA
Fto No. : TS3623034_140823FTO_160894
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 NALGONDA TS-23-034-005-006/010006
(CHANDAN PALLE) 		3623034000NRG24140820231236823 14/08/2023 BHAVANI ALLI 3623034WL040575 BHAVANI ALLI 00177 IOBA0000410 2356 2356 Processed 09/11/2023 7253790825 BHAVANI ALLI ()
SubTotal 2356 2356
2 NALGONDA TS-23-034-013-016/010038
(DONAKAL) 		3623034000NRG24140820231236679 14/08/2023 Sushmitha 3623034WL040522 Sushmitha 00415 SBIN0006293 1591 1591 Processed 09/11/2023 7253790823 MRS KOTHAPALLY SUSHMITHA ()
SubTotal 1591 1591
3 NALGONDA TS-23-034-005-006/10776
(CHANDAN PALLE) 		3623034000NRG24140820231236824 14/08/2023 Kollu Sandhya 3623034WL040576 Kollu Sandhya 00691 IPOS0000001 2720 2720 Processed 09/11/2023 7253790824 Kollu Sandhya ()
SubTotal 2720 2720
Total 6667 6667

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALGONDA TS3623034_140823FTO_160894 INDIAN OVERSEAS BANK IOBA0000410 NALGONDA 2356
2 NALGONDA TS3623034_140823FTO_160894 STATE BANK OF INDIA SBIN0006293 NALGONDA 1591
3 NALGONDA TS3623034_140823FTO_160894 India Post Payments Bank IPOS0000001 NALGONDA 2720

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