Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:27:23 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KANGAL
Fto No. : TS3623039_260623FTO_113414
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 KANGAL TS-23-039-001-001/010165
(REGATLA) 		3623039000NRG24260620231101780 26/06/2023 Yaadayya 3623039WL026234 Yaadayya 00415 SBIN0006293 903 903 Processed 03/07/2023 2977383465 YADAIAH KARINGU ()
2 KANGAL TS-23-039-001-001/010403
(REGATLA) 		3623039000NRG24260620231101826 26/06/2023 Vemkanna 3623039WL026234 Vemkanna 00415 SBIN0006293 602 602 Processed 03/07/2023 2977383456 MR THANDU VENKANNA ()
3 KANGAL TS-23-039-001-001/010538
(REGATLA) 		3623039000NRG24260620231101847 26/06/2023 Nagesh 3623039WL026234 Nagesh 00415 SBIN0006293 301 301 Processed 03/07/2023 2977383464 MR BHOGARAJU NAGESH ()
SubTotal 1806 1806
4 KANGAL TS-23-039-004-002/020316
(RAMACHANDRAPURAM) 		3623039000NRG24260620231102638 26/06/2023 Amjayya 3623039WL026265 Amjayya 00415 SBIN0021267 1048 1048 Processed 03/07/2023 2977383463 MR VAJJA ANJAIAH ()
SubTotal 1048 1048
5 KANGAL TS-23-039-001-001/010292
(REGATLA) 		3623039000NRG24260620231101809 26/06/2023 Ramana 3623039WL026234 Ramana 00468 UBIN0537241 452 452 Processed 03/07/2023 2977383457 Ramana ()
6 KANGAL TS-23-039-001-001/010714
(REGATLA) 		3623039000NRG24260620231101864 26/06/2023 Vemkamma 3623039WL026234 Vemkamma 00468 UBIN0537241 903 903 Processed 03/07/2023 2977383461 Vemkamma ()
7 KANGAL TS-23-039-001-001/010805
(REGATLA) 		3623039000NRG24260620231101876 26/06/2023 santhosha 3623039WL026234 santhosha 00468 UBIN0537241 903 903 Processed 03/07/2023 2977383460 santhosha ()
8 KANGAL TS-23-039-001-001/10815
(REGATLA) 		3623039000NRG24260620231101879 26/06/2023 Panasa Priyanka 3623039WL026234 Panasa Priyanka 00468 UBIN0537241 903 903 Processed 03/07/2023 2977383458 Panasa Priyanka ()
9 KANGAL TS-23-039-002-001/020212
(KURMAPALLY) 		3623039000NRG24260620231104880 26/06/2023 Gamgamma 3623039WL026334 Gamgamma 00468 UBIN0537241 606 606 Processed 03/07/2023 2977383462 Gamgamma ()
10 KANGAL TS-23-039-004-002/020049
(RAMACHANDRAPURAM) 		3623039000NRG24260620231102616 26/06/2023 Satish 3623039WL026265 Satish 00468 UBIN0537241 300 300 Processed 03/07/2023 2977383459 Satish ()
SubTotal 4067 4067
11 KANGAL TS-23-039-001-001/10812
(REGATLA) 		3623039000NRG24260620231101877 26/06/2023 Karingu Venkateshwarlu 3623039WL026234 Karingu Venkateshwarlu 00684 APGV0006314 903 903 Processed 03/07/2023 2977383466 Karingu Venkateshwarlu ()
SubTotal 903 903
Total 7824 7824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGAL TS3623039_260623FTO_113414 STATE BANK OF INDIA SBIN0006293 NALGONDA 1806
2 KANGAL TS3623039_260623FTO_113414 STATE BANK OF INDIA SBIN0021267 DEVERKONDA ROAD NALG 1048
3 KANGAL TS3623039_260623FTO_113414 UNION BANK OF INDIA UBIN0537241 NALGONDA 4067
4 KANGAL TS3623039_260623FTO_113414 Andhra Pradesh Grameena Vikas Bank APGV0006314 Munugode X Road 903

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