Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:25:49 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : NALGONDA
Fto No. : TS3623034_280423FTO_32508
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-23-034-010-011/010125
(K.KONDARAM) 		3623034000NRG24280420230262902 28/04/2023 Raamalakshmamma 3623034WL006282 Raamalakshmamma 00415 SBIN0006293 562 562 Processed 12/05/2023 1491103494 MRS THANDU LAXMAMMA ()
SubTotal 562 562
2 NALGONDA TS-23-034-010-011/010094
(K.KONDARAM) 		3623034000NRG24280420230262881 28/04/2023 pranathi 3623034WL006282 pranathi 00415 SBIN0018148 141 141 Processed 12/05/2023 1491103498 MS KUDTALA PRANATHI ()
SubTotal 141 141
3 NALGONDA TS-23-034-010-011/010020
(K.KONDARAM) 		3623034000NRG24280420230262811 28/04/2023 Raadha 3623034WL006282 Raadha 00415 SBIN0020628 562 562 Processed 12/05/2023 1491103495 MRS RADHA TANDU ()
4 NALGONDA TS-23-034-010-011/010038
(K.KONDARAM) 		3623034000NRG24280420230262829 28/04/2023 Amjayya 3623034WL006282 Amjayya 00415 SBIN0020628 562 562 Processed 12/05/2023 1491103496 MR ANJAIAH KUDHALA ()
5 NALGONDA TS-23-034-010-011/010092
(K.KONDARAM) 		3623034000NRG24280420230262879 28/04/2023 Yaadayya 3623034WL006282 Yaadayya 00415 SBIN0020628 562 562 Processed 12/05/2023 1491103497 MR KUDUTHALA YADHAIAH ()
SubTotal 1686 1686
6 NALGONDA TS-23-034-010-011/010136
(K.KONDARAM) 		3623034000NRG24280420230262912 28/04/2023 Amjamma 3623034WL006282 Amjamma 00415 SBIN0021267 281 281 Processed 12/05/2023 1491103501 MRS YESHABOINA ANJAMMA ()
SubTotal 281 281
7 NALGONDA TS-23-034-010-011/010134
(K.KONDARAM) 		3623034000NRG24280420230262911 28/04/2023 Anusha 3623034WL006282 Anusha 00691 IPOS0000001 562 562 Processed 12/05/2023 1491103500 Anusha ()
8 NALGONDA TS-23-034-010-011/010254
(K.KONDARAM) 		3623034000NRG24280420230262934 28/04/2023 Srilatha 3623034WL006282 Srilatha 00691 IPOS0000001 562 562 Processed 12/05/2023 1491103499 Srilatha ()
SubTotal 1124 1124
9 NALGONDA TS-23-034-031-001/020229
(RAMULABANDA) 		3623034000NRG24280420230262578 28/04/2023 Mamjula 3623034WL006280 Mamjula 00710 SBIN0000DOP 280 280 Processed 12/05/2023 1491103493 Mamjula ()
SubTotal 280 280
Total 4074 4074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALGONDA TS3623034_280423FTO_32508 STATE BANK OF INDIA SBIN0006293 NALGONDA 562
2 NALGONDA TS3623034_280423FTO_32508 STATE BANK OF INDIA SBIN0018148 NALGONDA TOWN 141
3 NALGONDA TS3623034_280423FTO_32508 STATE BANK OF INDIA SBIN0020628 M.DOMALPALLY 1686
4 NALGONDA TS3623034_280423FTO_32508 STATE BANK OF INDIA SBIN0021267 DEVERKONDA ROAD NALG 281
5 NALGONDA TS3623034_280423FTO_32508 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 562
6 NALGONDA TS3623034_280423FTO_32508 India Post Payments Bank IPOS0000001 NALGONDA 562
7 NALGONDA TS3623034_280423FTO_32508 DOP SBIN0000DOP General Post Office-CBS 280

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