Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 09:08:51 PM 
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FTO Transaction Details

State : TELANGANA District : Medak Block : KOWDIPALLI
Fto No. : TS3617025_050823FTO_154365
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 KOWDIPALLI TS-17-025-018-032/010071
(THUNKI) 		3617025000NRG24020820230524820 05/08/2023 Prabhavati 3617025WL012845 Prabhavati 00415 SBIN0004720 1621 1621 Processed 09/11/2023 7268697541 MRS MANNE PRABHAVATHI ()
2 KOWDIPALLI TS-17-025-018-032/010098
(THUNKI) 		3617025000NRG24020820230524809 05/08/2023 Vittal 3617025WL012843 Vittal 00415 SBIN0004720 2313 2313 Processed 09/11/2023 7268697542 MR KONYALA VITTAL ()
SubTotal 3934 3934
3 KOWDIPALLI TS-17-025-018-032/010111
(THUNKI) 		3617025000NRG24020820230524823 05/08/2023 NagasanpalliPadma 3617025WL012845 NagasanpalliPadma 00684 APGV0008161 1621 1621 Processed 09/11/2023 7268697540 NagasanpalliPadma ()
4 KOWDIPALLI TS-17-025-018-032/010224
(THUNKI) 		3617025000NRG24020820230524833 05/08/2023 Narsamma 3617025WL012847 Narsamma 00684 APGV0008161 1623 1623 Processed 09/11/2023 7268697539 Narsamma ()
SubTotal 3244 3244
Total 7178 7178

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOWDIPALLI TS3617025_050823FTO_154365 STATE BANK OF INDIA SBIN0004720 ADB NARSAPUR 3934
2 KOWDIPALLI TS3617025_050823FTO_154365 Andhra Pradesh Grameena Vikas Bank APGV0008161 Narsapur 3244

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