Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 10:11:09 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : VEMULAPALLE
Fto No. : TS3623032_311023FTO_225322
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 VEMULAPALLE TS-23-032-018-022/010030
(MOLKA PATNAM) 		3623032000NRG24311020231292201 31/10/2023 Bakkamma 3623032WL057383 Bakkamma 00415 SBIN0020174 481 481 Processed 11/11/2023 7409899166 MRS NAMA BAKKAMMA ()
SubTotal 481 481
2 VEMULAPALLE TS-23-032-018-022/010774
(MOLKA PATNAM) 		3623032000NRG24311020231292215 31/10/2023 venkanna 3623032WL057383 venkanna 00415 SBIN0020182 481 481 Processed 11/11/2023 7409899165 MR GUNAGANTI VENKANNA ()
SubTotal 481 481
3 VEMULAPALLE TS-23-032-018-022/010043
(MOLKA PATNAM) 		3623032000NRG24311020231292202 31/10/2023 Narayana 3623032WL057383 Narayana 00684 APGV0006286 481 481 Processed 11/11/2023 7409899164 Narayana ()
SubTotal 481 481
Total 1443 1443

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMULAPALLE TS3623032_311023FTO_225322 STATE BANK OF INDIA SBIN0020174 MIRYALGUDA 481
2 VEMULAPALLE TS3623032_311023FTO_225322 STATE BANK OF INDIA SBIN0020182 NAKREKAL 481
3 VEMULAPALLE TS3623032_311023FTO_225322 Andhra Pradesh Grameena Vikas Bank APGV0006286 Vemulapally 481

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