Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:29:44 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KETHEPALLE
Fto No. : TS3623025_040923FTO_179678
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 KETHEPALLE TS-23-025-010-009/010474
(CHERUKUPALLI) 		3623025000NRG24040920231260152 04/09/2023 Pokala Madhu 3623025WL046765 Pokala Madhu 00152 HDFC0000364 1502 1502 Processed 10/11/2023 7326044493 Pokala Madhu ()
SubTotal 1502 1502
2 KETHEPALLE TS-23-025-010-009/011034
(CHERUKUPALLI) 		3623025000NRG24040920231260153 04/09/2023 Marri Raghava 3623025WL046765 Marri Raghava 00415 SBIN0020182 1502 1502 Processed 10/11/2023 7326044492 MR MARRI RAGHAVA ()
SubTotal 1502 1502
Total 3004 3004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KETHEPALLE TS3623025_040923FTO_179678 HDFC Bank HDFC0000364 HYDERABAD - KUKATPALLY EXT COUNTER 1502
2 KETHEPALLE TS3623025_040923FTO_179678 STATE BANK OF INDIA SBIN0020182 NAKREKAL 1502

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