Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:15:03 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : NALGONDA
Fto No. : TS3623034_030623FTO_84086
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 NALGONDA TS-23-034-026-001/050127
(CHENNU GUDEM) 		3623034000NRG24030620230861644 03/06/2023 Ashwini 3623034WL019625 Ashwini 00048 BKID0008687 912 912 Processed 08/06/2023 2309685792 Ashwini ()
SubTotal 912 912
2 NALGONDA TS-23-034-026-001/050022
(CHENNU GUDEM) 		3623034000NRG24030620230861601 03/06/2023 Mallayya 3623034WL019625 Mallayya 00089 CBIN0283324 304 304 Processed 08/06/2023 2309685793 Mallayya ()
SubTotal 304 304
3 NALGONDA TS-23-034-026-001/050014
(CHENNU GUDEM) 		3623034000NRG24030620230861591 03/06/2023 EERLA YADAMMA 3623034WL019625 EERLA YADAMMA 00165 IBKL0001128 912 912 Processed 08/06/2023 2309685794 EERLA YADAMMA ()
SubTotal 912 912
4 NALGONDA TS-23-034-026-001/050007
(CHENNU GUDEM) 		3623034000NRG24030620230861579 03/06/2023 Saidamma 3623034WL019625 Saidamma 00415 SBIN0006293 912 912 Processed 08/06/2023 2309685797 MR EERLA SAIDAMMA ()
5 NALGONDA TS-23-034-026-001/050052
(CHENNU GUDEM) 		3623034000NRG24030620230861617 03/06/2023 Mamatha 3623034WL019625 Mamatha 00415 SBIN0006293 760 760 Processed 08/06/2023 2309685798 MRS KOMMANABOINA MAMATHA ()
6 NALGONDA TS-23-034-026-001/050123
(CHENNU GUDEM) 		3623034000NRG24030620230861639 03/06/2023 Limgaswaami 3623034WL019625 Limgaswaami 00415 SBIN0006293 152 152 Processed 08/06/2023 2309685796 MR EERLA LINGASWAMY ()
SubTotal 1824 1824
7 NALGONDA TS-23-034-026-001/050009
(CHENNU GUDEM) 		3623034000NRG24030620230861584 03/06/2023 Andalu 3623034WL019625 Andalu 00710 SBIN0000DOP 608 608 Processed 08/06/2023 2309685795 Andalu ()
SubTotal 608 608
Total 4560 4560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALGONDA TS3623034_030623FTO_84086 Bank of India BKID0008687 NALAGONDA 912
2 NALGONDA TS3623034_030623FTO_84086 Central Bank Of India CBIN0283324 NALGONDA 304
3 NALGONDA TS3623034_030623FTO_84086 IDBI Bank IBKL0001128 NALGONDA 912
4 NALGONDA TS3623034_030623FTO_84086 STATE BANK OF INDIA SBIN0006293 NALGONDA 1824
5 NALGONDA TS3623034_030623FTO_84086 DOP SBIN0000DOP General Post Office-CBS 608

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