Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:33:18 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : NALGONDA
Fto No. : TS3623034_010423FTO_1615
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-23-034-001-001/010168
(APPAJI PETA) 		3623034000NRG23010420231295805 01/04/2023 Srilata 3623034WL089699 Srilata 00078 CNRB0005485 1028 1028 Processed 03/05/2023 1173848450 Srilata ()
SubTotal 1028 1028
2 NALGONDA TS-23-034-009-010/010289
(KANCHANPPALLE) 		3623034000NRG23010420231288378 01/04/2023 Shailaja 3623034WL089406 Shailaja 00177 IOBA0000410 228 228 Processed 03/05/2023 1173848451 Shailaja ()
SubTotal 228 228
3 NALGONDA TS-23-034-039-022/010306
(THORAGAL) 		3623034000NRG23010420231288616 01/04/2023 Sunita 3623034WL089407 Sunita 00354 PUNB0772300 178 178 Processed 03/05/2023 1173848452 Sunita ()
SubTotal 178 178
4 NALGONDA TS-23-034-009-010/010719
(KANCHANPPALLE) 		3623034000NRG23010420231288450 01/04/2023 Lavanya 3623034WL089406 Lavanya 00415 SBIN0006293 228 228 Processed 03/05/2023 1173848460 MS LAVANYA MANNEM ()
SubTotal 228 228
5 NALGONDA TS-23-034-014-017/010023
(GUNDLA PALLE) 		3623034000NRG23010420231291382 01/04/2023 Anita 3623034WL089537 Anita 00415 SBIN0018148 1799 1799 Processed 03/05/2023 1173848455 MRS ANITHA GOPAGONI ()
SubTotal 1799 1799
6 NALGONDA TS-23-034-009-010/010233
(KANCHANPPALLE) 		3623034000NRG23010420231288364 01/04/2023 Vemkat Reddi 3623034WL089406 Vemkat Reddi 00468 UBIN0537241 228 228 Processed 03/05/2023 1173848458 Vemkat Reddi ()
7 NALGONDA TS-23-034-009-010/10758
(KANCHANPPALLE) 		3623034000NRG23010420231288454 01/04/2023 Marri Laxmamma 3623034WL089406 Marri Laxmamma 00468 UBIN0537241 152 152 Processed 03/05/2023 1173848456 Marri Laxmamma ()
8 NALGONDA TS-23-034-027-001/020150
(DEEPAKUNTA) 		3623034000NRG23010420231286076 01/04/2023 Manjula 3623034WL089296 Manjula 00468 UBIN0537241 394 394 Processed 03/05/2023 1173848457 Manjula ()
SubTotal 774 774
9 NALGONDA TS-23-034-027-001/020108
(DEEPAKUNTA) 		3623034000NRG23010420231286067 01/04/2023 Sattemma 3623034WL089296 Sattemma 00468 UBIN0803898 394 394 Processed 03/05/2023 1173848459 Sattemma ()
SubTotal 394 394
10 NALGONDA TS-23-034-021-027/020049
(MUSHAM PALLE) 		3623034000NRG23010420231292548 01/04/2023 Srilatha 3623034WL089602 Srilatha 00684 APGV0006272 248 248 Processed 03/05/2023 1173848447 Srilatha ()
SubTotal 248 248
11 NALGONDA TS-23-034-039-022/010175
(THORAGAL) 		3623034000NRG23010420231288558 01/04/2023 Limgayya 3623034WL089407 Limgayya 00684 APGV0006314 178 178 Processed 03/05/2023 1173848448 Limgayya ()
12 NALGONDA TS-23-034-039-022/010178
(THORAGAL) 		3623034000NRG23010420231288561 01/04/2023 yadamma 3623034WL089407 yadamma 00684 APGV0006314 714 714 Processed 03/05/2023 1173848449 yadamma ()
SubTotal 892 892
13 NALGONDA TS-23-034-009-010/10761
(KANCHANPPALLE) 		3623034000NRG23010420231288455 01/04/2023 Sheelam Laxmamma 3623034WL089406 Sheelam Laxmamma 00710 SBIN0000DOP 228 228 Processed 03/05/2023 1173848453 Sheelam Laxmamma ()
14 NALGONDA TS-23-034-035-007/010155
(CHENNARAM) 		3623034000NRG23010420231295578 01/04/2023 Pushpalata 3623034WL089693 Pushpalata 00710 SBIN0000DOP 650 650 Processed 03/05/2023 1173848454 Pushpalata ()
SubTotal 878 878
Total 6647 6647

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALGONDA TS3623034_010423FTO_1615 Canara Bank CNRB0005485 APPAJIPET 1028
2 NALGONDA TS3623034_010423FTO_1615 INDIAN OVERSEAS BANK IOBA0000410 NALGONDA 228
3 NALGONDA TS3623034_010423FTO_1615 Punjab National Bank PUNB0772300 NALGONDA, ANDHRA PRADESH 178
4 NALGONDA TS3623034_010423FTO_1615 STATE BANK OF INDIA SBIN0006293 NALGONDA 228
5 NALGONDA TS3623034_010423FTO_1615 STATE BANK OF INDIA SBIN0018148 NALGONDA TOWN 1799
6 NALGONDA TS3623034_010423FTO_1615 UNION BANK OF INDIA UBIN0537241 NALGONDA 774
7 NALGONDA TS3623034_010423FTO_1615 UNION BANK OF INDIA UBIN0803898 NALGONDA 394
8 NALGONDA TS3623034_010423FTO_1615 Andhra Pradesh Grameena Vikas Bank APGV0006272 M.G.Road 248
9 NALGONDA TS3623034_010423FTO_1615 Andhra Pradesh Grameena Vikas Bank APGV0006314 Munugode X Road 892
10 NALGONDA TS3623034_010423FTO_1615 DOP SBIN0000DOP General Post Office-CBS 878

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