Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:28:16 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : NARKETPALLE
Fto No. : TS3623022_091023APB_FTO_208695
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-23-022-015-015/030061
(NARKETPALLE) 		3623022000NRG24091020231279539 09/10/2023 Rajbi 3623022WL053133 Rajbi 00176 IDIB000Y006 1512 1512 Processed 09/11/2023 7263465589 Mrs. SHAIK RAJBI INDIAN BANK(607105)
SubTotal 1512 1512
2 NARKETPALLE TS-23-022-015-015/030037
(NARKETPALLE) 		3623022000NRG24091020231279538 09/10/2023 Sarojana 3623022WL053133 Sarojana 00415 SBIN0020653 1512 1512 Processed 09/11/2023 7263465585 MR SOMA SAROJANA STATE BANK OF INDIA(508548)
3 NARKETPALLE TS-23-022-015-015/030096
(NARKETPALLE) 		3623022000NRG24091020231279542 09/10/2023 Saida bee 3623022WL053133 Saida bee 00415 SBIN0020653 1512 1512 Processed 09/11/2023 7263465586 SHAIK SAIDABEE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3024 3024
4 NARKETPALLE TS-23-022-015-015/030080
(NARKETPALLE) 		3623022000NRG24091020231279540 09/10/2023 Padma 3623022WL053133 Padma 00684 APGV0006218 1512 1512 Processed 09/11/2023 7263465584 Mrs. SOMA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 NARKETPALLE TS-23-022-015-015/30106
(NARKETPALLE) 		3623022000NRG24091020231279543 09/10/2023 Soma Mohan Reddy 3623022WL053133 Soma Mohan Reddy 00684 APGV0006218 1512 1512 Processed 09/11/2023 7263465587 Mr. Soma Mohan Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 NARKETPALLE TS-23-022-015-015/30106
(NARKETPALLE) 		3623022000NRG24091020231279544 09/10/2023 Soma Rathnamma 3623022WL053133 Soma Rathnamma 00684 APGV0006218 1512 1512 Processed 09/11/2023 7263465588 MRS SOMA RATNAMALA STATE BANK OF INDIA(508548)
SubTotal 4536 4536
7 NARKETPALLE TS-23-022-015-015/030095
(NARKETPALLE) 		3623022000NRG24091020231279541 09/10/2023 jumla bee 3623022WL053133 jumla bee 00691 IPOS0000001 1512 1512 Processed 09/11/2023 7263465583 SHAIK JUMLA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1512 1512
Total 10584 10584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARKETPALLE TS3623022_091023APB_FTO_208695 INDIAN BANK IDIB000Y006 YELLAREDYYGUDA 1512
2 NARKETPALLE TS3623022_091023APB_FTO_208695 STATE BANK OF INDIA SBIN0020653 YELLAREDDIGUDA 3024
3 NARKETPALLE TS3623022_091023APB_FTO_208695 Andhra Pradesh Grameena Vikas Bank APGV0006218 Narkatpally 4536
4 NARKETPALLE TS3623022_091023APB_FTO_208695 India Post Payments Bank IPOS0000001 NALGONDA 1512

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