Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:07:05 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KANGAL
Fto No. : TS3623039_200423FTO_22859
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-23-039-006-003/060317
(BACHANNAGUDA) 		3623039000NRG24200420230142894 20/04/2023 Swami 3623039WL003545 Swami 00032 UTIB0000801 436 436 Processed 12/05/2023 1486639217 Swami ()
SubTotal 436 436
2 KANGAL TS-23-039-009-006/010311
(DOREPALLE) 		3623039000NRG24200420230150958 20/04/2023 Lakshmamma 3623039WL003761 Lakshmamma 00078 CNRB0000776 911 911 Processed 12/05/2023 1486639202 Lakshmamma ()
SubTotal 911 911
3 KANGAL TS-23-039-013-010/010442
(PARVATHAGIRI) 		3623039000NRG24200420230147241 20/04/2023 Neelakantam Lakshmamma 3623039WL003661 Neelakantam Lakshmamma 00089 CBIN0283324 160 160 Processed 12/05/2023 1486639201 Neelakantam Lakshmamma ()
SubTotal 160 160
4 KANGAL TS-23-039-019-019/010027
(SERILINGOTAM) 		3623039000NRG24200420230148129 20/04/2023 Vani 3623039WL003674 Vani 00354 PUNB0281800 382 382 Processed 13/05/2023 1486639205 Vani ()
5 KANGAL TS-23-039-019-019/010072
(SERILINGOTAM) 		3623039000NRG24200420230148151 20/04/2023 Govimdamma 3623039WL003674 Govimdamma 00354 PUNB0281800 382 382 Processed 13/05/2023 1486639224 Govimdamma ()
6 KANGAL TS-23-039-022-025/010040
(CHINNA MADHARAM) 		3623039000NRG24200420230146548 20/04/2023 Saidamma 3623039WL003637 Saidamma 00354 PUNB0281800 749 749 Processed 13/05/2023 1486639206 Saidamma ()
7 KANGAL TS-23-039-022-025/010142
(CHINNA MADHARAM) 		3623039000NRG24200420230146563 20/04/2023 Idayya 3623039WL003637 Idayya 00354 PUNB0281800 450 450 Processed 13/05/2023 1486639209 Idayya ()
8 KANGAL TS-23-039-022-025/040004
(CHINNA MADHARAM) 		3623039000NRG24200420230146586 20/04/2023 Vijaya 3623039WL003637 Vijaya 00354 PUNB0281800 899 899 Processed 13/05/2023 1486639210 Vijaya ()
9 KANGAL TS-23-039-022-025/040024
(CHINNA MADHARAM) 		3623039000NRG24200420230146606 20/04/2023 Nagaraju 3623039WL003637 Nagaraju 00354 PUNB0281800 749 749 Processed 13/05/2023 1486639208 Nagaraju ()
10 KANGAL TS-23-039-022-025/040027
(CHINNA MADHARAM) 		3623039000NRG24200420230146608 20/04/2023 Lavanya 3623039WL003637 Lavanya 00354 PUNB0281800 899 899 Processed 13/05/2023 1486639207 Lavanya ()
SubTotal 4510 4510
11 KANGAL TS-23-039-019-019/010243
(SERILINGOTAM) 		3623039000NRG24200420230148218 20/04/2023 nagamani 3623039WL003674 nagamani 00354 PUNB0772300 382 382 Processed 13/05/2023 1486639223 nagamani ()
SubTotal 382 382
12 KANGAL TS-23-039-019-019/010053
(SERILINGOTAM) 		3623039000NRG24200420230148140 20/04/2023 Suresh 3623039WL003674 Suresh 00415 SBIN0006293 382 382 Processed 12/05/2023 1486639220 MR DASARI SURESH ()
SubTotal 382 382
13 KANGAL TS-23-039-013-010/010521
(PARVATHAGIRI) 		3623039000NRG24200420230147768 20/04/2023 Naagaraaju 3623039WL003666 Naagaraaju 00415 SBIN0018148 600 600 Processed 12/05/2023 1486639215 MR CHANAGANI NAGARAJU ()
14 KANGAL TS-23-039-013-010/010546
(PARVATHAGIRI) 		3623039000NRG24200420230147246 20/04/2023 yellayya 3623039WL003661 yellayya 00415 SBIN0018148 961 961 Processed 12/05/2023 1486639214 MR YELLAIAH NEELAKANTAM ()
SubTotal 1561 1561
15 KANGAL TS-23-039-013-010/010025
(PARVATHAGIRI) 		3623039000NRG24200420230147673 20/04/2023 Bucchiramulu 3623039WL003666 Bucchiramulu 00415 SBIN0021267 300 300 Processed 12/05/2023 1486639218 MR CHENAGONI RAMU ()
16 KANGAL TS-23-039-013-010/10565
(PARVATHAGIRI) 		3623039000NRG24200420230147796 20/04/2023 Kandi Nageshwari 3623039WL003666 Kandi Nageshwari 00415 SBIN0021267 900 900 Processed 12/05/2023 1486639216 MISS KANDI NAGESHWARI ()
SubTotal 1200 1200
17 KANGAL TS-23-039-013-010/010025
(PARVATHAGIRI) 		3623039000NRG24200420230147674 20/04/2023 Kalpana 3623039WL003666 Kalpana 00684 APGV0006239 900 900 Processed 12/05/2023 1486639219 Kalpana ()
18 KANGAL TS-23-039-013-010/010053
(PARVATHAGIRI) 		3623039000NRG24200420230147700 20/04/2023 Nagaraju 3623039WL003666 Nagaraju 00684 APGV0006239 900 900 Processed 12/05/2023 1486639200 Nagaraju ()
19 KANGAL TS-23-039-013-010/010271
(PARVATHAGIRI) 		3623039000NRG24200420230147227 20/04/2023 Baratamma 3623039WL003661 Baratamma 00684 APGV0006239 801 801 Processed 12/05/2023 1486639198 Baratamma ()
20 KANGAL TS-23-039-015-013/020252
(KANAGAL) 		3623039000NRG24200420230146031 20/04/2023 Mamatha 3623039WL003620 Mamatha 00684 APGV0006239 933 933 Processed 12/05/2023 1486639199 Mamatha ()
21 KANGAL TS-23-039-018-014/010125
(TURKA PALLE) 		3623039000NRG24200420230150060 20/04/2023 Shamkarayya 3623039WL003738 Shamkarayya 00684 APGV0006239 637 637 Processed 12/05/2023 1486639197 Shamkarayya ()
22 KANGAL TS-23-039-018-014/010168
(TURKA PALLE) 		3623039000NRG24200420230150074 20/04/2023 Saritha 3623039WL003738 Saritha 00684 APGV0006239 956 956 Processed 12/05/2023 1486639196 Saritha ()
SubTotal 5127 5127
23 KANGAL TS-23-039-013-010/010448
(PARVATHAGIRI) 		3623039000NRG24200420230147747 20/04/2023 Saidulu 3623039WL003666 Saidulu 00691 IPOS0000001 900 900 Processed 12/05/2023 1486639204 Saidulu ()
24 KANGAL TS-23-039-022-025/010026
(CHINNA MADHARAM) 		3623039000NRG24200420230146537 20/04/2023 Sandhya 3623039WL003637 Sandhya 00691 IPOS0000001 899 899 Processed 12/05/2023 1486639203 Sandhya ()
SubTotal 1799 1799
25 KANGAL TS-23-039-030-001/010221
(LINGALAGUDEM) 		3623039000NRG24200420230151878 20/04/2023 Maaramma 3623039WL003785 Maaramma 00710 SBIN0000DOP 899 899 Processed 12/05/2023 1486639221 Maaramma ()
26 KANGAL TS-23-039-032-001/070149
(TIMMANNAGUDA) 		3623039000NRG24200420230144178 20/04/2023 Prabakar 3623039WL003594 Prabakar 00710 SBIN0000DOP 728 728 Processed 12/05/2023 1486639211 Prabakar ()
27 KANGAL TS-23-039-032-001/070150
(TIMMANNAGUDA) 		3623039000NRG24200420230143380 20/04/2023 Jaanamma 3623039WL003558 Jaanamma 00710 SBIN0000DOP 632 632 Processed 12/05/2023 1486639212 Jaanamma ()
28 KANGAL TS-23-039-032-001/070152
(TIMMANNAGUDA) 		3623039000NRG24200420230143383 20/04/2023 Naremdar 3623039WL003558 Naremdar 00710 SBIN0000DOP 790 790 Processed 12/05/2023 1486639213 Naremdar ()
29 KANGAL TS-23-039-032-001/070166
(TIMMANNAGUDA) 		3623039000NRG24200420230143396 20/04/2023 Samtosha 3623039WL003558 Samtosha 00710 SBIN0000DOP 948 948 Processed 12/05/2023 1486639222 Samtosha ()
SubTotal 3997 3997
Total 20465 20465

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGAL TS3623039_200423FTO_22859 AXIS BANK UTIB0000801 NALGONDA 436
2 KANGAL TS3623039_200423FTO_22859 Canara Bank CNRB0000776 NALGONDA 911
3 KANGAL TS3623039_200423FTO_22859 Central Bank Of India CBIN0283324 NALGONDA 160
4 KANGAL TS3623039_200423FTO_22859 Punjab National Bank PUNB0281800 CHETLACHENNARAM 4510
5 KANGAL TS3623039_200423FTO_22859 Punjab National Bank PUNB0772300 NALGONDA, ANDHRA PRADESH 382
6 KANGAL TS3623039_200423FTO_22859 STATE BANK OF INDIA SBIN0006293 NALGONDA 382
7 KANGAL TS3623039_200423FTO_22859 STATE BANK OF INDIA SBIN0018148 NALGONDA TOWN 1561
8 KANGAL TS3623039_200423FTO_22859 STATE BANK OF INDIA SBIN0021267 DEVERKONDA ROAD NALG 300
9 KANGAL TS3623039_200423FTO_22859 STATE BANK OF INDIA SBIN0021267 DEVERKONDA ROAD NALGONDA 900
10 KANGAL TS3623039_200423FTO_22859 Andhra Pradesh Grameena Vikas Bank APGV0006239 Kanegal 5127
11 KANGAL TS3623039_200423FTO_22859 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1799
12 KANGAL TS3623039_200423FTO_22859 DOP SBIN0000DOP General Post Office-CBS 3997

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