Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:02:28 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KETHEPALLE
Fto No. : TS3623025_210923FTO_191919
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-23-025-010-009/010474
(CHERUKUPALLI) 		3623025000NRG24210920231271426 21/09/2023 Pokala Madhu 3623025WL049858 Pokala Madhu 00152 HDFC0000364 1624 1624 Processed 10/11/2023 7325233527 Pokala Madhu ()
SubTotal 1624 1624
2 KETHEPALLE TS-23-025-010-009/011034
(CHERUKUPALLI) 		3623025000NRG24210920231271428 21/09/2023 Marri Raghava 3623025WL049858 Marri Raghava 00415 SBIN0020182 1624 1624 Processed 10/11/2023 7325233530 MR MARRI RAGHAVA ()
SubTotal 1624 1624
3 KETHEPALLE TS-23-025-010-009/010440
(CHERUKUPALLI) 		3623025000NRG24210920231271424 21/09/2023 Shreekaamt 3623025WL049858 Shreekaamt 00468 UBIN0805181 1624 1624 Processed 10/11/2023 7325233531 Shreekaamt ()
SubTotal 1624 1624
4 KETHEPALLE TS-23-025-010-009/011117
(CHERUKUPALLI) 		3623025000NRG24210920231271431 21/09/2023 Pokala Santhosh Kumar 3623025WL049858 Pokala Santhosh Kumar 00554 KKBK0007466 1624 1624 Processed 10/11/2023 7325233529 Pokala Santhosh Kumar ()
SubTotal 1624 1624
5 KETHEPALLE TS-23-025-006-005/20772
(KOTHAPETA) 		3623025000NRG24200920231270094 21/09/2023 Cheruku Janakamma 3623025WL049456 Cheruku Janakamma 00691 IPOS0000001 1360 1360 Processed 10/11/2023 7325233528 Cheruku Janakamma ()
SubTotal 1360 1360
Total 7856 7856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KETHEPALLE TS3623025_210923FTO_191919 HDFC Bank HDFC0000364 HYDERABAD - KUKATPALLY EXT COUNTER 1624
2 KETHEPALLE TS3623025_210923FTO_191919 STATE BANK OF INDIA SBIN0020182 NAKREKAL 1624
3 KETHEPALLE TS3623025_210923FTO_191919 UNION BANK OF INDIA UBIN0805181 SURYAPET 1624
4 KETHEPALLE TS3623025_210923FTO_191919 Kotak Mahindra Bank Ltd. KKBK0007466 MADHAPUR HYDERABAD 1624
5 KETHEPALLE TS3623025_210923FTO_191919 India Post Payments Bank IPOS0000001 HUZURNAGAR 1360

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