Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:52:30 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : DEVARAKONDA
Fto No. : TS3623057_220823FTO_167539
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 DEVARAKONDA TS-23-057-006-006/010132
(MUDIGONDA) 		3623057000NRG24220820231245694 22/08/2023 Chinnayya 3623057WL042929 Chinnayya 00354 PUNB0285500 1542 1542 Processed 09/11/2023 7256315997 Chinnayya ()
SubTotal 1542 1542
2 DEVARAKONDA TS-23-057-004-004/010206
(TURUPU PALLI) 		3623057000NRG24220820231245663 22/08/2023 Durgamma 3623057WL042920 Durgamma 00415 SBIN0020179 1058 1058 Processed 09/11/2023 7256315998 MRS DURGAMMA GOPALADASU ()
SubTotal 1058 1058
3 DEVARAKONDA TS-23-057-016-019/010381
(KOMME PALLI) 		3623057000NRG24220820231247085 22/08/2023 Pagilla Ramulu 3623057WL043244 Pagilla Ramulu 00691 IPOS0000001 1035 1035 Processed 09/11/2023 7256315996 Pagilla Ramulu ()
4 DEVARAKONDA TS-23-057-016-019/010497
(KOMME PALLI) 		3623057000NRG24220820231247086 22/08/2023 DHUSWAKULA RADHIKA 3623057WL043244 DHUSWAKULA RADHIKA 00691 IPOS0000001 1035 1035 Processed 09/11/2023 7256315995 DHUSWAKULA RADHIKA ()
SubTotal 2070 2070
Total 4670 4670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVARAKONDA TS3623057_220823FTO_167539 Punjab National Bank PUNB0285500 MUDIGONDA 1542
2 DEVARAKONDA TS3623057_220823FTO_167539 STATE BANK OF INDIA SBIN0020179 DEVARAKONDA 1058
3 DEVARAKONDA TS3623057_220823FTO_167539 India Post Payments Bank IPOS0000001 NALGONDA 2070

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