Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:43:00 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : NARKETPALLE
Fto No. : TS3623022_311023APB_FTO_225210
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 NARKETPALLE TS-23-022-029-001/050028
(YENUGULADORI) 		3623022000NRG24311020231292233 31/10/2023 SANDYA RANI 3623022WL057387 SANDYA RANI 00415 SBIN0008498 2176 2176 Processed 11/11/2023 7409921787 MS SANDHYA MAHESWARAM STATE BANK OF INDIA(508548)
SubTotal 2176 2176
2 NARKETPALLE TS-23-022-025-001/040077
(KONDAPAAKAGUDEM) 		3623022000NRG24311020231292251 31/10/2023 Chinnanur 3623022WL057405 Chinnanur 00415 SBIN0020653 336 336 Processed 11/11/2023 7409921783 MAHAMMAD CHINNANOOR INDIA POST PAYMENTS BANK LIMITED(508528)
3 NARKETPALLE TS-23-022-029-001/010258
(YENUGULADORI) 		3623022000NRG24311020231292217 31/10/2023 RANI 3623022WL057384 RANI 00415 SBIN0020653 1800 1800 Processed 11/11/2023 7409921775 JAKKULA RANI PUNJAB NATIONAL BANK(508568)
4 NARKETPALLE TS-23-022-029-001/020061
(YENUGULADORI) 		3623022000NRG24311020231292218 31/10/2023 Dhanalakshmi 3623022WL057384 Dhanalakshmi 00415 SBIN0020653 1800 1800 Processed 11/11/2023 7409921781 MRS DHANALAKSHMI KALAKURI STATE BANK OF INDIA(508548)
5 NARKETPALLE TS-23-022-029-001/050025
(YENUGULADORI) 		3623022000NRG24311020231292219 31/10/2023 Vimala 3623022WL057384 Vimala 00415 SBIN0020653 1080 1080 Processed 11/11/2023 7409921776 MRS VIMALAMMA MAHESWARAM STATE BANK OF INDIA(508548)
6 NARKETPALLE TS-23-022-029-001/050031
(YENUGULADORI) 		3623022000NRG24311020231292220 31/10/2023 Vemkamma 3623022WL057384 Vemkamma 00415 SBIN0020653 1800 1800 Processed 11/11/2023 7409921779 MRS VALKI VENKAMMA STATE BANK OF INDIA(508548)
7 NARKETPALLE TS-23-022-029-001/050033
(YENUGULADORI) 		3623022000NRG24311020231292222 31/10/2023 Paapamma 3623022WL057384 Paapamma 00415 SBIN0020653 1800 1800 Processed 11/11/2023 7409921778 MRS MAHESWARAM PAPAMMA STATE BANK OF INDIA(508548)
8 NARKETPALLE TS-23-022-029-001/050039
(YENUGULADORI) 		3623022000NRG24311020231292223 31/10/2023 Sattamma 3623022WL057384 Sattamma 00415 SBIN0020653 900 900 Processed 11/11/2023 7409921780 MAHESWARAPU SATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 NARKETPALLE TS-23-022-029-001/050040
(YENUGULADORI) 		3623022000NRG24311020231292225 31/10/2023 Kalamma 3623022WL057384 Kalamma 00415 SBIN0020653 1440 1440 Processed 11/11/2023 7409921785 MRS KAMALAMMA MAHESHWARAPU STATE BANK OF INDIA(508548)
10 NARKETPALLE TS-23-022-029-001/050041
(YENUGULADORI) 		3623022000NRG24311020231292226 31/10/2023 SHOBHA 3623022WL057384 SHOBHA 00415 SBIN0020653 1620 1620 Processed 11/11/2023 7409921777 MRS MAHESHWARAM SHOBHA STATE BANK OF INDIA(508548)
11 NARKETPALLE TS-23-022-029-001/050043
(YENUGULADORI) 		3623022000NRG24311020231292235 31/10/2023 Gopamma 3623022WL057389 Gopamma 00415 SBIN0020653 2720 2720 Processed 11/11/2023 7409921784 ESARAM GOPAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 NARKETPALLE TS-23-022-029-001/050065
(YENUGULADORI) 		3623022000NRG24311020231292228 31/10/2023 Maaramma 3623022WL057384 Maaramma 00415 SBIN0020653 1800 1800 Processed 11/11/2023 7409921782 MAHESWARAM MARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17096 17096
13 NARKETPALLE TS-23-022-029-001/050101
(YENUGULADORI) 		3623022000NRG24311020231292230 31/10/2023 Paarvatamma 3623022WL057384 Paarvatamma 00468 UBIN0911925 1800 1800 Processed 11/11/2023 7409921788 SAMUDRALA PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1800 1800
14 NARKETPALLE TS-23-022-027-001/030140
(SHERUBAVI GUDEM) 		3623022000NRG24311020231292253 31/10/2023 Sunitha 3623022WL057407 Sunitha 00691 IPOS0000001 835 835 Processed 11/11/2023 7409921791 SUNITHA ALUGUBELLI IDBI BANK(607095)
15 NARKETPALLE TS-23-022-029-001/050039
(YENUGULADORI) 		3623022000NRG24311020231292224 31/10/2023 Paavani 3623022WL057384 Paavani 00691 IPOS0000001 1440 1440 Processed 11/11/2023 7409921789 MAHESWARAPU PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
16 NARKETPALLE TS-23-022-029-001/050046
(YENUGULADORI) 		3623022000NRG24311020231292227 31/10/2023 Kanakamma 3623022WL057384 Kanakamma 00691 IPOS0000001 1800 1800 Processed 11/11/2023 7409921790 PULLIJALA KANAKAMMA BANK OF BARODA(606985)
17 NARKETPALLE TS-23-022-029-001/050081
(YENUGULADORI) 		3623022000NRG24311020231292229 31/10/2023 Ellamma 3623022WL057384 Ellamma 00691 IPOS0000001 1800 1800 Processed 11/11/2023 7409921774 MAHESWARAM YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5875 5875
18 NARKETPALLE TS-23-022-029-001/050032
(YENUGULADORI) 		3623022000NRG24311020231292221 31/10/2023 Pullamma 3623022WL057384 Pullamma 00710 SBIN0000DOP 1620 1620 Processed 11/11/2023 7409921786 MAHESHWARAM PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1620 1620
Total 28567 28567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARKETPALLE TS3623022_311023APB_FTO_225210 STATE BANK OF INDIA SBIN0008498 URUMADLA 2176
2 NARKETPALLE TS3623022_311023APB_FTO_225210 STATE BANK OF INDIA SBIN0020653 YELLAREDDIGUDA 17096
3 NARKETPALLE TS3623022_311023APB_FTO_225210 UNION BANK OF INDIA UBIN0911925 NARKETPALLY 1800
4 NARKETPALLE TS3623022_311023APB_FTO_225210 India Post Payments Bank IPOS0000001 NALGONDA 5875
5 NARKETPALLE TS3623022_311023APB_FTO_225210 DOP SBIN0000DOP General Post Office-CBS 1620

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