Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:20:33 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KETHEPALLE
Fto No. : TS3623025_201023FTO_218912
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-23-025-003-003/010094
(BOPPARAM) 		3623025000NRG24181020231285851 20/10/2023 Shailaja 3623025WL055035 Shailaja 00415 SBIN0015352 673 673 Processed 10/11/2023 7325884670 MRS DURGAM SHAILAJA ()
2 KETHEPALLE TS-23-025-004-004/010167
(KASANGODE) 		3623025000NRG24171020231284751 20/10/2023 Suresh 3623025WL054576 Suresh 00415 SBIN0015352 474 474 Processed 10/11/2023 7325884671 MR CAHNDUPATLA SURESH ()
SubTotal 1147 1147
3 KETHEPALLE TS-23-025-003-003/010076
(BOPPARAM) 		3623025000NRG24181020231285846 20/10/2023 Roni 3623025WL055035 Roni 00415 SBIN0020182 337 337 Processed 10/11/2023 7325884673 MR DURGAM ROHINI ()
4 KETHEPALLE TS-23-025-005-005/010499
(KETHE PALLE) 		3623025000NRG24181020231285929 20/10/2023 Vijay Kumar 3623025WL055046 Vijay Kumar 00415 SBIN0020182 521 521 Processed 10/11/2023 7325884672 MR AITHEGONI VIJAYKUMAR ()
SubTotal 858 858
5 KETHEPALLE TS-23-025-014-013/010429
(BHEEMAVARAM) 		3623025000NRG24171020231284965 20/10/2023 Kalamma 3623025WL054686 Kalamma 00468 UBIN0805181 1000 1000 Processed 10/11/2023 7325884674 Kalamma ()
SubTotal 1000 1000
6 KETHEPALLE TS-23-025-011-010/010667
(THUNGATHURTHY) 		3623025000NRG24181020231285627 20/10/2023 madhavi 3623025WL054953 madhavi 00468 UBIN0825158 1273 1273 Processed 10/11/2023 7325884675 madhavi ()
SubTotal 1273 1273
7 KETHEPALLE TS-23-025-004-004/10668
(KASANGODE) 		3623025000NRG24171020231284734 20/10/2023 Cheruku Ramesh 3623025WL054572 Cheruku Ramesh 00684 APGV0006254 611 611 Processed 10/11/2023 7325884669 Cheruku Ramesh ()
SubTotal 611 611
Total 4889 4889

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KETHEPALLE TS3623025_201023FTO_218912 STATE BANK OF INDIA SBIN0015352 NAKREKAL 1147
2 KETHEPALLE TS3623025_201023FTO_218912 STATE BANK OF INDIA SBIN0020182 NAKREKAL 858
3 KETHEPALLE TS3623025_201023FTO_218912 UNION BANK OF INDIA UBIN0805181 SURYAPET 1000
4 KETHEPALLE TS3623025_201023FTO_218912 UNION BANK OF INDIA UBIN0825158 KUDA KUDA 1273
5 KETHEPALLE TS3623025_201023FTO_218912 Andhra Pradesh Grameena Vikas Bank APGV0006254 Kethepalli 611

Download In Excel