Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 08:06:41 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : NARKETPALLE
Fto No. : TS3623022_040723FTO_122842
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 NARKETPALLE TS-23-022-007-005/010516
(SHA PALLE) 		3623022000NRG24040720231143569 04/07/2023 Lingaiah 3623022WL028431 Lingaiah 00045 BARB0NARKET 1008 1008 Processed 13/07/2023 3375375703 Lingaiah ()
SubTotal 1008 1008
2 NARKETPALLE TS-23-022-019-019/010395
(YELLAREDDY GUDA) 		3623022000NRG24040720231144293 04/07/2023 Chikkula Sandya Rani 3623022WL028519 Chikkula Sandya Rani 00415 SBIN0003257 238 238 Processed 13/07/2023 3375375705 MRS CHIKKULA SANDYA RANI ()
SubTotal 238 238
3 NARKETPALLE TS-23-022-024-001/010596
(JUVVIGUDEM) 		3623022000NRG24040720231145116 04/07/2023 BHASKAR 3623022WL028607 BHASKAR 00415 SBIN0016433 879 879 Processed 13/07/2023 3375375706 MR SHIRSSU BHASKAR ()
SubTotal 879 879
4 NARKETPALLE TS-23-022-003-002/050068
(PALLEPAHAD) 		3623022000NRG24040720231144176 04/07/2023 Ramesh Pillalamarri 3623022WL028514 Ramesh Pillalamarri 00415 SBIN0020653 410 410 Processed 13/07/2023 3375375709 MR RAMESH PILLALAMARI ()
5 NARKETPALLE TS-23-022-003-002/050205
(PALLEPAHAD) 		3623022000NRG24040720231144200 04/07/2023 Upender 3623022WL028514 Upender 00415 SBIN0020653 410 410 Processed 13/07/2023 3375375707 MR THIRUKOVALLURU UPENDER ()
6 NARKETPALLE TS-23-022-003-002/050205
(PALLEPAHAD) 		3623022000NRG24040720231145458 04/07/2023 Upender 3623022WL028619 Upender 00415 SBIN0020653 140 140 Processed 13/07/2023 3375375708 MR THIRUKOVALLURU UPENDER ()
7 NARKETPALLE TS-23-022-019-019/010061
(YELLAREDDY GUDA) 		3623022000NRG24040720231144259 04/07/2023 Lingamma 3623022WL028519 Lingamma 00415 SBIN0020653 238 238 Processed 13/07/2023 3375375710 MR BURRI LINGAMMA ()
SubTotal 1198 1198
8 NARKETPALLE TS-23-022-019-019/010570
(YELLAREDDY GUDA) 		3623022000NRG24040720231144308 04/07/2023 Rajitha 3623022WL028519 Rajitha 00415 SBIN0021270 476 476 Processed 13/07/2023 3375375711 MRS RODDA RAJITHA ()
SubTotal 476 476
9 NARKETPALLE TS-23-022-008-007/010601
(THONDALVAI) 		3623022000NRG24040720231143562 04/07/2023 Padma 3623022WL028430 Padma 00684 APGV0006218 630 630 Processed 13/07/2023 3375375698 Padma ()
SubTotal 630 630
10 NARKETPALLE TS-23-022-003-002/050012
(PALLEPAHAD) 		3623022000NRG24040720231145427 04/07/2023 Bikshamayya 3623022WL028619 Bikshamayya 00684 APGV0006235 140 140 Processed 13/07/2023 3375375700 Bikshamayya ()
11 NARKETPALLE TS-23-022-003-002/050012
(PALLEPAHAD) 		3623022000NRG24040720231144159 04/07/2023 Bikshamayya 3623022WL028514 Bikshamayya 00684 APGV0006235 410 410 Processed 13/07/2023 3375375699 Bikshamayya ()
12 NARKETPALLE TS-23-022-003-002/050012
(PALLEPAHAD) 		3623022000NRG24040720231144160 04/07/2023 Paapamma 3623022WL028514 Paapamma 00684 APGV0006235 410 410 Processed 13/07/2023 3375375702 Paapamma ()
13 NARKETPALLE TS-23-022-003-002/050012
(PALLEPAHAD) 		3623022000NRG24040720231145428 04/07/2023 Paapamma 3623022WL028619 Paapamma 00684 APGV0006235 140 140 Processed 13/07/2023 3375375701 Paapamma ()
SubTotal 1100 1100
14 NARKETPALLE TS-23-022-019-019/10752
(YELLAREDDY GUDA) 		3623022000NRG24040720231144320 04/07/2023 Yadamma 3623022WL028519 Yadamma 00691 IPOS0000001 1190 1190 Processed 13/07/2023 3375375704 Yadamma ()
SubTotal 1190 1190
Total 6719 6719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARKETPALLE TS3623022_040723FTO_122842 Bank of Baroda BARB0NARKET NARKETPALLY 1008
2 NARKETPALLE TS3623022_040723FTO_122842 STATE BANK OF INDIA SBIN0003257 YELLAREDDYGUDA 238
3 NARKETPALLE TS3623022_040723FTO_122842 STATE BANK OF INDIA SBIN0016433 NARKETPALLE 879
4 NARKETPALLE TS3623022_040723FTO_122842 STATE BANK OF INDIA SBIN0020653 YELLAREDDIGUDA 1198
5 NARKETPALLE TS3623022_040723FTO_122842 STATE BANK OF INDIA SBIN0021270 ANNEPARTHY NALGONDA 476
6 NARKETPALLE TS3623022_040723FTO_122842 Andhra Pradesh Grameena Vikas Bank APGV0006218 Narkatpally 630
7 NARKETPALLE TS3623022_040723FTO_122842 Andhra Pradesh Grameena Vikas Bank APGV0006235 Ammanbole 1100
8 NARKETPALLE TS3623022_040723FTO_122842 India Post Payments Bank IPOS0000001 NALGONDA 1190

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