Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:12:34 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KONDAMALLA PALLI
Fto No. : TS3623061_070723FTO_127392
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 KONDAMALLA PALLI TS-23-061-001-011/010258
(KONDAMALLA PALLI) 		3623061000NRG24070720231162220 07/07/2023 narayanamma 3623061WL029917 narayanamma 00089 CBIN0281333 351 351 Processed 14/07/2023 3408606103 narayanamma ()
SubTotal 351 351
2 KONDAMALLA PALLI TS-23-061-001-011/010909
(KONDAMALLA PALLI) 		3623061000NRG24070720231162232 07/07/2023 HEMANTH 3623061WL029917 HEMANTH 00415 SBIN0021379 526 526 Processed 14/07/2023 3408606105 MR UPPALA HEMANTH ()
SubTotal 526 526
3 KONDAMALLA PALLI TS-23-061-007-014/010187
(CHINTHAKUNTLA) 		3623061000NRG24070720231162395 07/07/2023 Anjaneyulu 3623061WL029926 Anjaneyulu 00468 UBIN0821411 758 758 Processed 14/07/2023 3408606104 Anjaneyulu ()
SubTotal 758 758
Total 1635 1635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KONDAMALLA PALLI TS3623061_070723FTO_127392 Central Bank Of India CBIN0281333 MALLEPALLY 351
2 KONDAMALLA PALLI TS3623061_070723FTO_127392 STATE BANK OF INDIA SBIN0021379 KONDA MALLEPALLI 526
3 KONDAMALLA PALLI TS3623061_070723FTO_127392 UNION BANK OF INDIA UBIN0821411 KONDA MALLEPALLY 758

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