Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:50:50 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Nalgonda Block : NARKETPALLE
Fto No. : TS3623022_040124APB_FTO_283085
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 NARKETPALLE TS-23-022-021-001/020139
(CHIPPALAPALLY) 		3623022000NRG24040120241346655 04/01/2024 Kamalakar 3623022WL070655 Kamalakar 00045 BARB0NALGON 1632 1632 Processed 03/02/2024 9993724696 PANASAM KAMALAKAR BANK OF BARODA(606985)
SubTotal 1632 1632
2 NARKETPALLE TS-23-022-022-001/020007
(DASARIGUDEM) 		3623022000NRG24040120241346617 04/01/2024 Manikanta 3623022WL070647 Manikanta 00165 IBKL0001639 1591 1591 Processed 03/02/2024 9993724701 MANIKANTA TANDA IDBI BANK(607095)
3 NARKETPALLE TS-23-022-027-001/010721
(SHERUBAVI GUDEM) 		3623022000NRG24040120241346623 04/01/2024 durgamma 3623022WL070648 durgamma 00165 IBKL0001639 407 407 Processed 03/02/2024 9993724692 DURGAMMA JOGU IDBI BANK(607095)
4 NARKETPALLE TS-23-022-027-001/010724
(SHERUBAVI GUDEM) 		3623022000NRG24040120241346625 04/01/2024 Shivamma 3623022WL070648 Shivamma 00165 IBKL0001639 610 610 Processed 03/02/2024 9993724693 SHIVAMMA JOGU IDBI BANK(607095)
5 NARKETPALLE TS-23-022-027-001/030006
(SHERUBAVI GUDEM) 		3623022000NRG24040120241346650 04/01/2024 Anjayya 3623022WL070651 Anjayya 00165 IBKL0001639 816 816 Processed 03/02/2024 9993724691 ANJAIAH SALUVADI IDBI BANK(607095)
SubTotal 3424 3424
6 NARKETPALLE TS-23-022-026-001/020048
(POTHINENI PALLE) 		3623022000NRG24040120241346658 04/01/2024 Lakshmamma 3623022WL070657 Lakshmamma 00415 SBIN0020653 544 544 Processed 03/02/2024 9993724694 Mrs. BIMPAKA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 NARKETPALLE TS-23-022-027-001/010718
(SHERUBAVI GUDEM) 		3623022000NRG24040120241346622 04/01/2024 suda 3623022WL070648 suda 00415 SBIN0020653 610 610 Processed 03/02/2024 9993724699 MS SUDHA JOGU STATE BANK OF INDIA(508548)
8 NARKETPALLE TS-23-022-027-001/010723
(SHERUBAVI GUDEM) 		3623022000NRG24040120241346624 04/01/2024 Kavya 3623022WL070648 Kavya 00415 SBIN0020653 610 610 Processed 03/02/2024 9993724700 MRS KAVYA JOGU STATE BANK OF INDIA(508548)
9 NARKETPALLE TS-23-022-027-001/030091
(SHERUBAVI GUDEM) 		3623022000NRG24040120241346628 04/01/2024 Lakshmamma 3623022WL070648 Lakshmamma 00415 SBIN0020653 610 610 Processed 03/02/2024 9993724698 MS JOGU LAXSHMAMMA STATE BANK OF INDIA(508548)
SubTotal 2374 2374
10 NARKETPALLE TS-23-022-022-001/20160
(DASARIGUDEM) 		3623022000NRG24040120241346621 04/01/2024 Gowtham 3623022WL070647 Gowtham 00415 SBIN0021270 1432 1432 Processed 03/02/2024 9993724695 GOUTHAM PANASA IDBI BANK(607095)
SubTotal 1432 1432
11 NARKETPALLE TS-23-022-022-001/10624-A
(DASARIGUDEM) 		3623022000NRG24040120241346619 04/01/2024 Desagani Chandu 3623022WL070647 Desagani Chandu 00468 UBIN0809764 1591 1591 Processed 03/02/2024 9993724689 CHANDU DESAGANI IDBI BANK(607095)
SubTotal 1591 1591
12 NARKETPALLE TS-23-022-022-001/010733
(DASARIGUDEM) 		3623022000NRG24040120241346616 04/01/2024 Shiva Kumar 3623022WL070647 Shiva Kumar 00468 UBIN0813834 1273 1273 Processed 03/02/2024 9993724690 NAKERAKANTI SHIVAKUMAR UNION BANK OF INDIA(508500)
SubTotal 1273 1273
13 NARKETPALLE TS-23-022-022-001/010730
(DASARIGUDEM) 		3623022000NRG24040120241346615 04/01/2024 Divya 3623022WL070647 Divya 00468 UBIN0912581 1750 1750 Processed 03/02/2024 9993724709 PAREPATI DIVYA BMFG RENUKA UNION BANK OF INDIA(508500)
SubTotal 1750 1750
14 NARKETPALLE TS-23-022-006-003/030352
(CHINNATHUMMALAGUDEM) 		3623022000NRG24040120241346659 04/01/2024 Rajitha 3623022WL070658 Rajitha 00684 APGV0006218 1632 1632 Processed 03/02/2024 9993724702 Mrs. Kollu Rajitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1632 1632
15 NARKETPALLE TS-23-022-021-001/010407
(CHIPPALAPALLY) 		3623022000NRG24040120241346653 04/01/2024 Padma 3623022WL070653 Padma 00691 IPOS0000001 1632 1632 Processed 03/02/2024 9993724706 Mrs. PANASAM PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 NARKETPALLE TS-23-022-022-001/020111
(DASARIGUDEM) 		3623022000NRG24040120241346618 04/01/2024 Uma 3623022WL070647 Uma 00691 IPOS0000001 1750 1750 Processed 03/02/2024 9993724704 MIRYALA UMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 NARKETPALLE TS-23-022-022-001/20156
(DASARIGUDEM) 		3623022000NRG24040120241346620 04/01/2024 Vignesh 3623022WL070647 Vignesh 00691 IPOS0000001 1750 1750 Processed 03/02/2024 9993724705 POLAGONI VIGNESH INDIA POST PAYMENTS BANK LIMITED(508528)
18 NARKETPALLE TS-23-022-027-001/030086
(SHERUBAVI GUDEM) 		3623022000NRG24040120241346627 04/01/2024 Jyoti 3623022WL070648 Jyoti 00691 IPOS0000001 203 203 Processed 03/02/2024 9993724703 CHERUKU JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARKETPALLE TS-23-022-027-001/030140
(SHERUBAVI GUDEM) 		3623022000NRG24040120241346629 04/01/2024 Sunitha 3623022WL070648 Sunitha 00691 IPOS0000001 610 610 Processed 03/02/2024 9993724708 SUNITHA ALUGUBELLI IDBI BANK(607095)
20 NARKETPALLE TS-23-022-027-001/030156
(SHERUBAVI GUDEM) 		3623022000NRG24040120241346630 04/01/2024 ravinder reddy 3623022WL070648 ravinder reddy 00691 IPOS0000001 203 203 Processed 03/02/2024 9993724688 ALUGUBELLI RAVINDAR REDDY IDBI BANK(607095)
21 NARKETPALLE TS-23-022-027-001/030160
(SHERUBAVI GUDEM) 		3623022000NRG24040120241346631 04/01/2024 Venkatamma 3623022WL070648 Venkatamma 00691 IPOS0000001 610 610 Processed 03/02/2024 9993724707 MRS KATIKAM VENKATAMMA STATE BANK OF INDIA(508548)
SubTotal 6758 6758
22 NARKETPALLE TS-23-022-027-001/030026
(SHERUBAVI GUDEM) 		3623022000NRG24040120241346626 04/01/2024 Jyoti 3623022WL070648 Jyoti 00710 SBIN0000DOP 203 203 Processed 03/02/2024 9993724697 BOLLEDDU JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 203 203
Total 22069 22069

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARKETPALLE TS3623022_040124APB_FTO_283085 Bank of Baroda BARB0NALGON NALGONDA, A.P. 1632
2 NARKETPALLE TS3623022_040124APB_FTO_283085 IDBI Bank IBKL0001639 CHERVUGATTU 3424
3 NARKETPALLE TS3623022_040124APB_FTO_283085 STATE BANK OF INDIA SBIN0020653 YELLAREDDIGUDA 2374
4 NARKETPALLE TS3623022_040124APB_FTO_283085 STATE BANK OF INDIA SBIN0021270 ANNEPARTHY NALGONDA 1432
5 NARKETPALLE TS3623022_040124APB_FTO_283085 UNION BANK OF INDIA UBIN0809764 MUNIPAMPULA 1591
6 NARKETPALLE TS3623022_040124APB_FTO_283085 UNION BANK OF INDIA UBIN0813834 MIRBAGH COLONY(NALGO 1273
7 NARKETPALLE TS3623022_040124APB_FTO_283085 UNION BANK OF INDIA UBIN0912581 NALGONDA 1750
8 NARKETPALLE TS3623022_040124APB_FTO_283085 Andhra Pradesh Grameena Vikas Bank APGV0006218 Narkatpally 1632
9 NARKETPALLE TS3623022_040124APB_FTO_283085 India Post Payments Bank IPOS0000001 NALGONDA 6758
10 NARKETPALLE TS3623022_040124APB_FTO_283085 DOP SBIN0000DOP General Post Office-CBS 203

Download In Excel