Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:51:26 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : VEMULAPALLE
Fto No. : TS3623032_161123FTO_241778
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-23-032-019-023/010002
(KAMEPALLE) 		3623032000NRG24161120231306518 16/11/2023 Padma 3623032WL0060826 Padma 00415 SBIN0008502 647 647 Processed 01/01/2024 9016304953 MS JILLABOINA PADMA ()
2 VEMULAPALLE TS-23-032-019-023/010065
(KAMEPALLE) 		3623032000NRG24161120231306519 16/11/2023 Acchamma 3623032WL0060826 Acchamma 00415 SBIN0008502 517 517 Processed 01/01/2024 9016304951 MRS ATCHAMMA NARABOINA ()
3 VEMULAPALLE TS-23-032-019-023/010101
(KAMEPALLE) 		3623032000NRG24161120231306520 16/11/2023 Pullamma 3623032WL0060826 Pullamma 00415 SBIN0008502 517 517 Processed 01/01/2024 9016304950 MRS NARABOINA PULLAMMA ()
4 VEMULAPALLE TS-23-032-019-023/010283
(KAMEPALLE) 		3623032000NRG24161120231306521 16/11/2023 Venkatamma 3623032WL0060826 Venkatamma 00415 SBIN0008502 388 388 Processed 01/01/2024 9016304952 MRS NARABOINA VENKATAMMA ()
5 VEMULAPALLE TS-23-032-019-023/010304
(KAMEPALLE) 		3623032000NRG24161120231306522 16/11/2023 Amjali 3623032WL0060826 Amjali 00415 SBIN0008502 259 259 Processed 01/01/2024 9016304954 MRS ANJALI CHILKURI ()
SubTotal 2328 2328
6 VEMULAPALLE TS-23-032-023-001/030050
(LAXMIDEVIGUDEM) 		3623032000NRG24161120231306532 16/11/2023 Anasooryamma 3623032WL0060832 Anasooryamma 00684 APGV0006311 743 743 Processed 01/01/2024 9016304948 Anasooryamma ()
7 VEMULAPALLE TS-23-032-023-001/030050
(LAXMIDEVIGUDEM) 		3623032000NRG24161120231306533 16/11/2023 Anasooryamma 3623032WL0060832 Anasooryamma 00684 APGV0006311 297 297 Processed 01/01/2024 9016304949 Anasooryamma ()
SubTotal 1040 1040
Total 3368 3368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMULAPALLE TS3623032_161123FTO_241778 STATE BANK OF INDIA SBIN0008502 TADAKAMALLA 2328
2 VEMULAPALLE TS3623032_161123FTO_241778 Andhra Pradesh Grameena Vikas Bank APGV0006311 Bheemaram 1040

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