Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:24:57 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : ADAVI DEVULA PALLI
Fto No. : TS3623060_040523FTO_41897
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 ADAVI DEVULA PALLI TS-23-060-001-004/010156
(ADAVI DEVULA PALLI) 		3623060000NRG23010520231344660 04/05/2023 Saidulu 3623060WL0091910 Saidulu 00468 UBIN0817872 570 570 Processed 12/05/2023 1494605318 Saidulu ()
2 ADAVI DEVULA PALLI TS-23-060-001-004/010156
(ADAVI DEVULA PALLI) 		3623060000NRG23010520231344661 04/05/2023 Saidulu 3623060WL0091910 Saidulu 00468 UBIN0817872 337 337 Processed 12/05/2023 1494605319 Saidulu ()
3 ADAVI DEVULA PALLI TS-23-060-001-004/010156
(ADAVI DEVULA PALLI) 		3623060000NRG23010520231344664 04/05/2023 Saidulu 3623060WL0091910 Saidulu 00468 UBIN0817872 508 508 Processed 12/05/2023 1494605317 Saidulu ()
SubTotal 1415 1415
4 ADAVI DEVULA PALLI TS-23-060-001-004/010658
(ADAVI DEVULA PALLI) 		3623060000NRG23010520231344662 04/05/2023 Saidayya 3623060WL0091910 Saidayya 00684 APGV0006204 722 722 Rejected 12/05/2023 1494605313 Account closed
5 ADAVI DEVULA PALLI TS-23-060-001-004/011507
(ADAVI DEVULA PALLI) 		3623060000NRG23010520231344663 04/05/2023 Kotamma 3623060WL0091910 Kotamma 00684 APGV0006204 1083 1083 Processed 12/05/2023 1494605311 Kotamma ()
6 ADAVI DEVULA PALLI TS-23-060-006-001/060240
(GONYATHANDA) 		3623060000NRG23230320231197761 04/05/2023 Saroja 3623060WL0085292 Saroja 00684 APGV0006204 751 751 Rejected 12/05/2023 1494605310 No Such Account
7 ADAVI DEVULA PALLI TS-23-060-006-001/060240
(GONYATHANDA) 		3623060000NRG23230320231197762 04/05/2023 Saroja 3623060WL0085292 Saroja 00684 APGV0006204 751 751 Processed 12/05/2023 1494605309 Saroja ()
8 ADAVI DEVULA PALLI TS-23-060-013-005/010291
(ULSHAYA PALEM) 		3623060000NRG23010520231344665 04/05/2023 Baalu 3623060WL0091911 Baalu 00684 APGV0006204 100 100 Processed 12/05/2023 1494605312 Baalu ()
SubTotal 3407 3407
9 ADAVI DEVULA PALLI TS-23-060-010-001/010114
(MULKA CHARLA) 		3623060000NRG23230320231197849 04/05/2023 Nenavath Pulsingh 3623060WL0085294 Nenavath Pulsingh 00691 IPOS0000001 364 364 Processed 12/05/2023 1494605314 Nenavath Pulsingh ()
SubTotal 364 364
10 ADAVI DEVULA PALLI TS-23-060-001-004/010092
(ADAVI DEVULA PALLI) 		3623060000NRG23230320231197756 04/05/2023 Mutyaali 3623060WL0085289 Mutyaali 00710 SBIN0000DOP 1758 1758 Processed 12/05/2023 1494605315 Mutyaali ()
11 ADAVI DEVULA PALLI TS-23-060-001-004/010092
(ADAVI DEVULA PALLI) 		3623060000NRG23230320231197757 04/05/2023 Mutyaali 3623060WL0085289 Mutyaali 00710 SBIN0000DOP 1758 1758 Processed 12/05/2023 1494605316 Mutyaali ()
SubTotal 3516 3516
Total 8702 8702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ADAVI DEVULA PALLI TS3623060_040523FTO_41897 UNION BANK OF INDIA UBIN0817872 ASHOKNAGAR 1415
2 ADAVI DEVULA PALLI TS3623060_040523FTO_41897 Andhra Pradesh Grameena Vikas Bank APGV0006204 Ad Pally 3407
3 ADAVI DEVULA PALLI TS3623060_040523FTO_41897 India Post Payments Bank IPOS0000001 NALGONDA 364
4 ADAVI DEVULA PALLI TS3623060_040523FTO_41897 DOP SBIN0000DOP General Post Office-CBS 3516

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