Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 04:20:12 PM 
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FTO Transaction Details

State : TELANGANA District : Mancherial Block : KOTAPALLE
Fto No. : TS3634011_160524FTO_39417
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 KOTAPALLE TS-34-011-008-009/010510
(KOTAPALLE) 		3634011000NRG25160520240248532 16/05/2024 Lakshmi 3634011WL0004314 Lakshmi 00415 SBIN0018873 363 363 Processed 22/05/2024 4226435972 MRS ITIPAMULA LAXMI ()
2 KOTAPALLE TS-34-011-008-009/010510
(KOTAPALLE) 		3634011000NRG25160520240248533 16/05/2024 Lakshmi 3634011WL0004314 Lakshmi 00415 SBIN0018873 906 906 Processed 22/05/2024 4226435971 MRS ITIPAMULA LAXMI ()
SubTotal 1269 1269
3 KOTAPALLE TS-34-011-008-009/010135
(KOTAPALLE) 		3634011000NRG25160520240248528 16/05/2024 Raajanna 3634011WL0004314 Raajanna 00415 SBIN0RRDCGB 1815 1815 Processed 22/05/2024 4226435974 Raajanna ()
4 KOTAPALLE TS-34-011-008-009/010135
(KOTAPALLE) 		3634011000NRG25160520240248529 16/05/2024 Raajanna 3634011WL0004314 Raajanna 00415 SBIN0RRDCGB 456 456 Processed 22/05/2024 4226435973 Raajanna ()
5 KOTAPALLE TS-34-011-008-009/010159
(KOTAPALLE) 		3634011000NRG25160520240248530 16/05/2024 Padma 3634011WL0004314 Padma 00415 SBIN0RRDCGB 548 548 Processed 22/05/2024 4226435976 Padma ()
6 KOTAPALLE TS-34-011-008-009/010159
(KOTAPALLE) 		3634011000NRG25160520240248531 16/05/2024 Padma 3634011WL0004314 Padma 00415 SBIN0RRDCGB 936 936 Processed 22/05/2024 4226435975 Padma ()
SubTotal 3755 3755
7 KOTAPALLE TS-34-011-037-001/010074
(EDAGATTA) 		3634011000NRG25160520240251232 16/05/2024 DURGAM LAXMI 3634011WL0004361 DURGAM LAXMI 00691 IPOS0000001 2400 2400 Processed 22/05/2024 4226435970 DURGAM LAXMI ()
SubTotal 2400 2400
Total 7424 7424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTAPALLE TS3634011_160524FTO_39417 STATE BANK OF INDIA SBIN0018873 CHENNUR 1269
2 KOTAPALLE TS3634011_160524FTO_39417 STATE BANK OF INDIA SBIN0RRDCGB HYDERABAD 3755
3 KOTAPALLE TS3634011_160524FTO_39417 India Post Payments Bank IPOS0000001 MANCHERIAL 2400

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