Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:50:46 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : GUNDLA PALLE
Fto No. : TS3623058_070723FTO_126991
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 GUNDLA PALLE TS-23-058-021-001/010342
(DAKYA THANDA) 		3623058000NRG24070720231159810 07/07/2023 Nenavath Hunni 3623058WL029795 Nenavath Hunni 00415 SBIN0008809 495 495 Processed 14/07/2023 3408602314 MRS NENAVATH HUNNI ()
2 GUNDLA PALLE TS-23-058-021-001/010374
(DAKYA THANDA) 		3623058000NRG24070720231159820 07/07/2023 Mudavath Champli 3623058WL029795 Mudavath Champli 00415 SBIN0008809 619 619 Processed 14/07/2023 3408602313 MRS CHAMPLI MUDAVATH ()
3 GUNDLA PALLE TS-23-058-021-001/010374
(DAKYA THANDA) 		3623058000NRG24070720231159819 07/07/2023 Mudavath deepla 3623058WL029795 Mudavath deepla 00415 SBIN0008809 619 619 Processed 14/07/2023 3408602312 MR MUDAVATH DEEPLA ()
4 GUNDLA PALLE TS-23-058-021-001/010539
(DAKYA THANDA) 		3623058000NRG24070720231159822 07/07/2023 Panthulu 3623058WL029795 Panthulu 00415 SBIN0008809 371 371 Processed 14/07/2023 3408602320 MR KETHAVATH PANTHULU ()
5 GUNDLA PALLE TS-23-058-021-001/010549
(DAKYA THANDA) 		3623058000NRG24070720231159827 07/07/2023 Nenavath sreenu 3623058WL029795 Nenavath sreenu 00415 SBIN0008809 248 248 Processed 14/07/2023 3408602311 MR NENAVATH SRINU ()
SubTotal 2352 2352
6 GUNDLA PALLE TS-23-058-021-001/010350
(DAKYA THANDA) 		3623058000NRG24070720231159811 07/07/2023 Nenavath dwali 3623058WL029795 Nenavath dwali 00691 IPOS0000001 248 248 Processed 14/07/2023 3408602316 Nenavath dwali ()
7 GUNDLA PALLE TS-23-058-021-001/010540
(DAKYA THANDA) 		3623058000NRG24070720231159823 07/07/2023 Swathi 3623058WL029795 Swathi 00691 IPOS0000001 743 743 Processed 14/07/2023 3408602318 Swathi ()
8 GUNDLA PALLE TS-23-058-021-001/010581
(DAKYA THANDA) 		3623058000NRG24070720231159832 07/07/2023 Rajendar 3623058WL029795 Rajendar 00691 IPOS0000001 743 743 Processed 14/07/2023 3408602319 Rajendar ()
9 GUNDLA PALLE TS-23-058-033-001/020210
(PEDDA THANDA) 		3623058000NRG24070720231159838 07/07/2023 KATRAVATH SANTHOSH 3623058WL029797 KATRAVATH SANTHOSH 00691 IPOS0000001 2056 2056 Processed 14/07/2023 3408602317 KATRAVATH SANTHOSH ()
SubTotal 3790 3790
10 GUNDLA PALLE TS-23-058-021-001/010299
(DAKYA THANDA) 		3623058000NRG24070720231159802 07/07/2023 Mudavath Baloji 3623058WL029795 Mudavath Baloji 00710 SBIN0000DOP 743 743 Processed 14/07/2023 3408602315 Mudavath Baloji ()
SubTotal 743 743
Total 6885 6885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNDLA PALLE TS3623058_070723FTO_126991 STATE BANK OF INDIA SBIN0008809 CHERUKUPALLI 2352
2 GUNDLA PALLE TS3623058_070723FTO_126991 India Post Payments Bank IPOS0000001 NALGONDA 3790
3 GUNDLA PALLE TS3623058_070723FTO_126991 DOP SBIN0000DOP General Post Office-CBS 743

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