Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:48:52 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KETHEPALLE
Fto No. : TS3623025_210623FTO_107668
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-23-025-007-007/010983
(INPAMULA) 		3623025000NRG24210620231069111 21/06/2023 Sunitha 3623025WL025048 Sunitha 00468 UBIN0812668 1284 1284 Processed 03/07/2023 2984006280 Sunitha ()
SubTotal 1284 1284
2 KETHEPALLE TS-23-025-006-005/020483
(KOTHAPETA) 		3623025000NRG24210620231067195 21/06/2023 Picchireddi 3623025WL024993 Picchireddi 00684 APGV0006254 918 918 Processed 03/07/2023 2984006277 Picchireddi ()
3 KETHEPALLE TS-23-025-016-001/20083
(IPPALA GUDEM) 		3623025000NRG24210620231068284 21/06/2023 Molkala somaligamma 3623025WL025021 Molkala somaligamma 00684 APGV0006254 305 305 Processed 03/07/2023 2984006278 Molkala somaligamma ()
SubTotal 1223 1223
4 KETHEPALLE TS-23-025-007-007/010237
(INPAMULA) 		3623025000NRG24210620231069106 21/06/2023 Anasurya 3623025WL025048 Anasurya 00691 IPOS0000001 1284 1284 Processed 03/07/2023 2984006282 Anasurya ()
5 KETHEPALLE TS-23-025-016-001/010341
(IPPALA GUDEM) 		3623025000NRG24210620231068281 21/06/2023 Pagidi Mounika 3623025WL025021 Pagidi Mounika 00691 IPOS0000001 764 764 Processed 03/07/2023 2984006279 Pagidi Mounika ()
SubTotal 2048 2048
6 KETHEPALLE TS-23-025-016-001/020070
(IPPALA GUDEM) 		3623025000NRG24210620231068732 21/06/2023 Patteti Gnaneshwari 3623025WL025039 Patteti Gnaneshwari 00710 SBIN0000DOP 625 625 Processed 03/07/2023 2984006281 Patteti Gnaneshwari ()
SubTotal 625 625
Total 5180 5180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KETHEPALLE TS3623025_210623FTO_107668 UNION BANK OF INDIA UBIN0812668 NAKREKAL 1284
2 KETHEPALLE TS3623025_210623FTO_107668 Andhra Pradesh Grameena Vikas Bank APGV0006254 Kethepalli 1223
3 KETHEPALLE TS3623025_210623FTO_107668 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1284
4 KETHEPALLE TS3623025_210623FTO_107668 India Post Payments Bank IPOS0000001 HUZURNAGAR 764
5 KETHEPALLE TS3623025_210623FTO_107668 DOP SBIN0000DOP General Post Office-CBS 625

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