Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:46:00 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KONDAMALLA PALLI
Fto No. : TS3623061_110423FTO_11162
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 KONDAMALLA PALLI TS-23-061-025-001/010027
(VARDHAMAN GUDAM) 		3623061000NRG23110420231344284 11/04/2023 Motya 3623061WL0091730 Motya 00048 BKID0008677 422 422 Rejected 11/05/2023 1434215504 Account closed
SubTotal 422 422
2 KONDAMALLA PALLI TS-23-061-007-014/010852
(CHINTHAKUNTLA) 		3623061000NRG23110420231344281 11/04/2023 Vemkatayya 3623061WL0091729 Vemkatayya 00089 CBIN0281333 83 83 Processed 11/05/2023 1434215489 Vemkatayya ()
3 KONDAMALLA PALLI TS-23-061-007-014/010852
(CHINTHAKUNTLA) 		3623061000NRG23110420231344282 11/04/2023 Vemkatayya 3623061WL0091729 Vemkatayya 00089 CBIN0281333 85 85 Processed 11/05/2023 1434215490 Vemkatayya ()
4 KONDAMALLA PALLI TS-23-061-007-014/010852
(CHINTHAKUNTLA) 		3623061000NRG23110420231344283 11/04/2023 Vemkatayya 3623061WL0091729 Vemkatayya 00089 CBIN0281333 215 215 Processed 11/05/2023 1434215491 Vemkatayya ()
5 KONDAMALLA PALLI TS-23-061-018-010/010119
(KOLMUNTHALAPAHAD) 		3623061000NRG23110420231344352 11/04/2023 Iddamma 3623061WL0091758 Iddamma 00089 CBIN0281333 777 777 Processed 11/05/2023 1434215487 Iddamma ()
6 KONDAMALLA PALLI TS-23-061-018-010/010119
(KOLMUNTHALAPAHAD) 		3623061000NRG23110420231344353 11/04/2023 Iddamma 3623061WL0091758 Iddamma 00089 CBIN0281333 424 424 Processed 11/05/2023 1434215488 Iddamma ()
7 KONDAMALLA PALLI TS-23-061-020-001/030158
(KOTHA BAVI) 		3623061000NRG23110420231344356 11/04/2023 umesh 3623061WL0091759 umesh 00089 CBIN0281333 542 542 Processed 11/05/2023 1434215492 umesh ()
8 KONDAMALLA PALLI TS-23-061-020-001/030158
(KOTHA BAVI) 		3623061000NRG23110420231344357 11/04/2023 umesh 3623061WL0091759 umesh 00089 CBIN0281333 555 555 Processed 11/05/2023 1434215493 umesh ()
SubTotal 2681 2681
9 KONDAMALLA PALLI TS-23-061-014-012/010198
(GUMMADA VALLY) 		3623061000NRG23110420231344348 11/04/2023 Buggamma 3623061WL0091756 Buggamma 00089 CBIN0283324 385 385 Processed 11/05/2023 1434215494 Buggamma ()
10 KONDAMALLA PALLI TS-23-061-014-012/010198
(GUMMADA VALLY) 		3623061000NRG23110420231344349 11/04/2023 Buggamma 3623061WL0091756 Buggamma 00089 CBIN0283324 241 241 Processed 11/05/2023 1434215495 Buggamma ()
11 KONDAMALLA PALLI TS-23-061-014-012/010198
(GUMMADA VALLY) 		3623061000NRG23110420231344350 11/04/2023 Buggamma 3623061WL0091756 Buggamma 00089 CBIN0283324 118 118 Processed 11/05/2023 1434215496 Buggamma ()
SubTotal 744 744
12 KONDAMALLA PALLI TS-23-061-020-001/030121
(KOTHA BAVI) 		3623061000NRG23110420231344354 11/04/2023 venkanna 3623061WL0091759 venkanna 00415 SBIN0021379 1285 1285 Processed 11/05/2023 1434215502 MR YEMPALLA VENKANNA ()
13 KONDAMALLA PALLI TS-23-061-020-001/030121
(KOTHA BAVI) 		3623061000NRG23110420231344355 11/04/2023 venkanna 3623061WL0091759 venkanna 00415 SBIN0021379 662 662 Processed 11/05/2023 1434215503 MR YEMPALLA VENKANNA ()
14 KONDAMALLA PALLI TS-23-061-021-025/010340
(PENDLI PAKALA) 		3623061000NRG23110420231344351 11/04/2023 Balaram 3623061WL0091757 Balaram 00415 SBIN0021379 194 194 Processed 11/05/2023 1434215499 MR GUNDALA BALARAM ()
SubTotal 2141 2141
15 KONDAMALLA PALLI TS-23-061-017-001/010126
(KESYA THANDA) 		3623061000NRG23110420231344345 11/04/2023 ravi 3623061WL0091754 ravi 00462 UCBA0001746 1542 1542 Processed 11/05/2023 1434215500 RAMAVATH RAVI ()
16 KONDAMALLA PALLI TS-23-061-017-001/010126
(KESYA THANDA) 		3623061000NRG23110420231344346 11/04/2023 ravi 3623061WL0091754 ravi 00462 UCBA0001746 1542 1542 Processed 11/05/2023 1434215501 RAMAVATH RAVI ()
SubTotal 3084 3084
17 KONDAMALLA PALLI TS-23-061-012-001/070006
(GOURIKUNTA THANDA) 		3623061000NRG23110420231344285 11/04/2023 Indali 3623061WL0091731 Indali 00691 IPOS0000001 288 288 Processed 11/05/2023 1434215497 Indali ()
18 KONDAMALLA PALLI TS-23-061-012-001/070006
(GOURIKUNTA THANDA) 		3623061000NRG23110420231344286 11/04/2023 Indali 3623061WL0091731 Indali 00691 IPOS0000001 175 175 Processed 11/05/2023 1434215498 Indali ()
SubTotal 463 463
Total 9535 9535

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KONDAMALLA PALLI TS3623061_110423FTO_11162 Bank of India BKID0008677 PEDDAMUNAGAL 422
2 KONDAMALLA PALLI TS3623061_110423FTO_11162 Central Bank Of India CBIN0281333 MALLEPALLY 2681
3 KONDAMALLA PALLI TS3623061_110423FTO_11162 Central Bank Of India CBIN0283324 NALGONDA 744
4 KONDAMALLA PALLI TS3623061_110423FTO_11162 STATE BANK OF INDIA SBIN0021379 KONDA MALLEPALLI 194
5 KONDAMALLA PALLI TS3623061_110423FTO_11162 STATE BANK OF INDIA SBIN0021379 KONDAMALLEPALLY 1947
6 KONDAMALLA PALLI TS3623061_110423FTO_11162 UCO Bank UCBA0001746 SURYANAGAR 3084
7 KONDAMALLA PALLI TS3623061_110423FTO_11162 India Post Payments Bank IPOS0000001 NALGONDA 463

Download In Excel