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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:12:09 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KONDAMALLA PALLI
Fto No. : TS3623061_260923FTO_195757
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-23-061-007-014/010151
(CHINTHAKUNTLA) 		3623061000NRG24260920231273788 26/09/2023 anjanelu 3623061WL050887 anjanelu 00415 SBIN0021379 1526 1526 Processed 09/11/2023 7256289012 MR DASARI ANJANEYULU YADAV ()
SubTotal 1526 1526
2 KONDAMALLA PALLI TS-23-061-007-014/010091
(CHINTHAKUNTLA) 		3623061000NRG24260920231273804 26/09/2023 Satyamma 3623061WL050894 Satyamma 00710 SBIN0000DOP 1603 1603 Processed 09/11/2023 7256289013 Satyamma ()
SubTotal 1603 1603
Total 3129 3129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KONDAMALLA PALLI TS3623061_260923FTO_195757 STATE BANK OF INDIA SBIN0021379 KONDA MALLEPALLI 1526
2 KONDAMALLA PALLI TS3623061_260923FTO_195757 DOP SBIN0000DOP General Post Office-CBS 1603

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