Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:54:33 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KETHEPALLE
Fto No. : TS3623025_151123FTO_240971
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-23-025-002-002/11666
(GUDIWADA) 		3623025000NRG24151120231304723 15/11/2023 Yanamalla Narayana 3623025WL0060500 Yanamalla Narayana 00684 APGV0006254 530 530 Processed 01/01/2024 9016217764 Yanamalla Narayana ()
2 KETHEPALLE TS-23-025-002-002/11666
(GUDIWADA) 		3623025000NRG24151120231304724 15/11/2023 Yanamalla Narayana 3623025WL0060500 Yanamalla Narayana 00684 APGV0006254 815 815 Processed 01/01/2024 9016217763 Yanamalla Narayana ()
3 KETHEPALLE TS-23-025-002-002/11666
(GUDIWADA) 		3623025000NRG24151120231304725 15/11/2023 Yanamalla Narayana 3623025WL0060500 Yanamalla Narayana 00684 APGV0006254 544 544 Processed 01/01/2024 9016217762 Yanamalla Narayana ()
4 KETHEPALLE TS-23-025-002-002/11666
(GUDIWADA) 		3623025000NRG24151120231304726 15/11/2023 Yanamalla Narayana 3623025WL0060500 Yanamalla Narayana 00684 APGV0006254 613 613 Processed 01/01/2024 9016217760 Yanamalla Narayana ()
5 KETHEPALLE TS-23-025-002-002/11666
(GUDIWADA) 		3623025000NRG24151120231304727 15/11/2023 Yanamalla Narayana 3623025WL0060500 Yanamalla Narayana 00684 APGV0006254 391 391 Processed 01/01/2024 9016217761 Yanamalla Narayana ()
SubTotal 2893 2893
Total 2893 2893

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KETHEPALLE TS3623025_151123FTO_240971 Andhra Pradesh Grameena Vikas Bank APGV0006254 Kethepalli 2893

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