Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:05:28 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : NALGONDA
Fto No. : TS3623034_040423FTO_4409
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 NALGONDA TS-23-034-030-001/010443
(PATHORE) 		3623034000NRG23040420231319476 04/04/2023 Kavitha 3623034WL090756 Kavitha 00415 SBIN0006293 396 396 Processed 03/05/2023 1173974649 MRS VEMPALLY KAVITHA ()
SubTotal 396 396
2 NALGONDA TS-23-034-032-001/020087
(RANGAREDDYNAGAR) 		3623034000NRG23040420231315202 04/04/2023 Mrdsboina Ramachandraiah 3623034WL090605 Mrdsboina Ramachandraiah 00415 SBIN0020628 101 101 Processed 03/05/2023 1173974650 MR MEDABOINA RAMACHANDRAIAH ()
SubTotal 101 101
3 NALGONDA TS-23-034-030-001/020203
(PATHORE) 		3623034000NRG23040420231319534 04/04/2023 sandhya 3623034WL090756 sandhya 00691 IPOS0000001 989 989 Processed 03/05/2023 1173974647 sandhya ()
4 NALGONDA TS-23-034-032-001/020019
(RANGAREDDYNAGAR) 		3623034000NRG23040420231315184 04/04/2023 Ashok 3623034WL090605 Ashok 00691 IPOS0000001 606 606 Processed 03/05/2023 1173974648 Ashok ()
SubTotal 1595 1595
Total 2092 2092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALGONDA TS3623034_040423FTO_4409 STATE BANK OF INDIA SBIN0006293 NALGONDA 396
2 NALGONDA TS3623034_040423FTO_4409 STATE BANK OF INDIA SBIN0020628 M DOMALPALLY 101
3 NALGONDA TS3623034_040423FTO_4409 India Post Payments Bank IPOS0000001 NALGONDA 1595

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