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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:15:33 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : MADUGULA PALLE
Fto No. : TS3623062_280523FTO_74197
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 MADUGULA PALLE TS-23-062-002-008/010286
(ABHANGA PURAM) 		3623062000NRG24270520230735691 28/05/2023 Parvataalu 3623062WL016729 Parvataalu 00078 CNRB0013440 1505 1505 Processed 31/05/2023 1980268657 Parvataalu ()
2 MADUGULA PALLE TS-23-062-025-006/010118
(POOSALA PAHAD) 		3623062000NRG24270520230727929 28/05/2023 Amjayya 3623062WL016556 Amjayya 00078 CNRB0013440 895 895 Processed 31/05/2023 1980268658 Amjayya ()
SubTotal 2400 2400
3 MADUGULA PALLE TS-23-062-006-016/010261
(CHERUVU PALLE) 		3623062000NRG24270520230728023 28/05/2023 Sampath 3623062WL016557 Sampath 00415 SBIN0020580 536 536 Processed 31/05/2023 1980268655 MR SAMPAT KUKKALA ()
SubTotal 536 536
4 MADUGULA PALLE TS-23-062-015-019/010138
(INDUGULA) 		3623062000NRG24270520230743263 28/05/2023 Vemkanna 3623062WL016784 Vemkanna 00684 APGV0006299 256 256 Processed 31/05/2023 1980268659 Vemkanna ()
SubTotal 256 256
5 MADUGULA PALLE TS-23-062-018-002/010161
(KANNEKAL) 		3623062000NRG24270520230740046 28/05/2023 Saidamma 3623062WL016749 Saidamma 00684 APGV0006320 702 702 Processed 31/05/2023 1980268660 Saidamma ()
SubTotal 702 702
6 MADUGULA PALLE TS-23-062-025-006/010117
(POOSALA PAHAD) 		3623062000NRG24270520230727927 28/05/2023 Vemkanna 3623062WL016556 Vemkanna 00691 IPOS0000001 916 916 Processed 31/05/2023 1980268656 Vemkanna ()
SubTotal 916 916
Total 4810 4810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADUGULA PALLE TS3623062_280523FTO_74197 Canara Bank CNRB0013440 MIRYALGUDA 2400
2 MADUGULA PALLE TS3623062_280523FTO_74197 STATE BANK OF INDIA SBIN0020580 VEMULAPALLI 536
3 MADUGULA PALLE TS3623062_280523FTO_74197 Andhra Pradesh Grameena Vikas Bank APGV0006299 Madugulapally 256
4 MADUGULA PALLE TS3623062_280523FTO_74197 Andhra Pradesh Grameena Vikas Bank APGV0006320 Kannekal 702
5 MADUGULA PALLE TS3623062_280523FTO_74197 India Post Payments Bank IPOS0000001 HUZURNAGAR 916

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