Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:13:16 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : NALGONDA
Fto No. : TS3623034_210923FTO_192226
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-23-034-018-023/010601
(MELLA DUPPALA PALLE) 		3623034000NRG24210920231271161 21/09/2023 Anamtareddi 3623034WL049758 Anamtareddi 00176 IDIB000N009 2085 2085 Processed 10/11/2023 7325232047 Anamtareddi ()
SubTotal 2085 2085
2 NALGONDA TS-23-034-011-012/010159
(M.DOMALAPALLE) 		3623034000NRG24210920231271156 21/09/2023 BEEJANBEE 3623034WL049755 BEEJANBEE 00415 SBIN0020628 1086 1086 Processed 10/11/2023 7325232048 MRS BEEJAN BEE ()
SubTotal 1086 1086
3 NALGONDA TS-23-034-018-023/010476
(MELLA DUPPALA PALLE) 		3623034000NRG24210920231271162 21/09/2023 Thirumal reddy 3623034WL049759 Thirumal reddy 00415 SBIN0020819 3000 3000 Processed 10/11/2023 7325232049 MR TIRUMAL REDDY KOMATI REDDY ()
SubTotal 3000 3000
Total 6171 6171

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALGONDA TS3623034_210923FTO_192226 INDIAN BANK IDIB000N009 NALGONDA 2085
2 NALGONDA TS3623034_210923FTO_192226 STATE BANK OF INDIA SBIN0020628 M DOMALPALLY 1086
3 NALGONDA TS3623034_210923FTO_192226 STATE BANK OF INDIA SBIN0020819 NALGONDA 3000

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