Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:24:36 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : NARKETPALLE
Fto No. : TS3623022_131223FTO_265297
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-23-022-002-002/10871
(AMMANABOLE) 		3623022000NRG24131220231330716 13/12/2023 A Narsimha 3623022WL065978 A Narsimha 00415 SBIN0020087 1088 1088 Processed 03/02/2024 9991481995 MR NARASIMHA ANUGULOLU ()
SubTotal 1088 1088
2 NARKETPALLE TS-23-022-002-002/10872
(AMMANABOLE) 		3623022000NRG24131220231330717 13/12/2023 Shaik Ameena Bee 3623022WL065979 Shaik Ameena Bee 00684 APGV0006235 1360 1360 Processed 03/02/2024 9991481994 Shaik Ameena Bee ()
SubTotal 1360 1360
Total 2448 2448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARKETPALLE TS3623022_131223FTO_265297 STATE BANK OF INDIA SBIN0020087 HABSHIGUDA 1088
2 NARKETPALLE TS3623022_131223FTO_265297 Andhra Pradesh Grameena Vikas Bank APGV0006235 Ammanbole 1360

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