Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:38:53 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : ADAVI DEVULA PALLI
Fto No. : TS3623060_060523FTO_44885
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-23-060-010-001/050177
(MULKA CHARLA) 		3623060000NRG23271020221054805 06/05/2023 Jyothi 3623060WL0057674 Jyothi 00415 SBIN0021245 1130 1130 Processed 12/05/2023 1495004393 MRS NENAVATH JYOTHI ()
SubTotal 1130 1130
2 ADAVI DEVULA PALLI TS-23-060-010-001/010218
(MULKA CHARLA) 		3623060000NRG23170320231168307 06/05/2023 Saidaa 3623060WL083471 Saidaa 00468 UBIN0823333 463 463 Processed 12/05/2023 1495004394 Saidaa ()
SubTotal 463 463
3 ADAVI DEVULA PALLI TS-23-060-010-001/010145
(MULKA CHARLA) 		3623060000NRG23170320231168235 06/05/2023 Shamkar 3623060WL083471 Shamkar 00710 SBIN0000DOP 463 463 Processed 12/05/2023 1495004392 Shamkar ()
SubTotal 463 463
Total 2056 2056

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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_060523FTO_44885 STATE BANK OF INDIA SBIN0021245 HALIA 1130
2 ADAVI DEVULA PALLI TS3623060_060523FTO_44885 UNION BANK OF INDIA UBIN0823333 DAMERCHERLA 463
3 ADAVI DEVULA PALLI TS3623060_060523FTO_44885 DOP SBIN0000DOP General Post Office-CBS 463

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