Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:00:18 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KETHEPALLE
Fto No. : TS3623025_111023FTO_210825
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-23-025-007-007/010084
(INPAMULA) 		3623025000NRG24111020231281143 11/10/2023 Shaamtamma 3623025WL053529 Shaamtamma 00415 SBIN0020182 203 203 Processed 09/11/2023 7259708420 MRS SHANTHA TUMULA ()
SubTotal 203 203
2 KETHEPALLE TS-23-025-007-007/010638
(INPAMULA) 		3623025000NRG24111020231281151 11/10/2023 Jalamdar 3623025WL053529 Jalamdar 00468 UBIN0812668 203 203 Processed 09/11/2023 7259708419 Jalamdar ()
SubTotal 203 203
Total 406 406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KETHEPALLE TS3623025_111023FTO_210825 STATE BANK OF INDIA SBIN0020182 NAKREKAL 203
2 KETHEPALLE TS3623025_111023FTO_210825 UNION BANK OF INDIA UBIN0812668 NAKREKAL 203

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