Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:55:25 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KETHEPALLE
Fto No. : TS3623025_161123FTO_242119
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-23-025-013-012/010804
(KOPPOLE) 		3623025000NRG24161120231306937 16/11/2023 Nandayala Sireesha 3623025WL060905 Nandayala Sireesha 00045 BARB0SURYAP 1304 1304 Processed 01/01/2024 9016288021 Nandayala Sireesha ()
SubTotal 1304 1304
2 KETHEPALLE TS-23-025-013-012/011189
(KOPPOLE) 		3623025000NRG24161120231306944 16/11/2023 RAGI VENKATA RAMULU 3623025WL060905 RAGI VENKATA RAMULU 00415 SBIN0015352 1304 1304 Processed 01/01/2024 9016288023 MR RAGI VENKATA RAMULU ()
SubTotal 1304 1304
3 KETHEPALLE TS-23-025-011-010/30008
(THUNGATHURTHY) 		3623025000NRG24161120231306734 16/11/2023 Bayya Nagaraju 3623025WL060872 Bayya Nagaraju 00415 SBIN0021380 1432 1432 Processed 01/01/2024 9016288024 MR NAGARAJU BAYYA ()
SubTotal 1432 1432
4 KETHEPALLE TS-23-025-013-012/010805
(KOPPOLE) 		3623025000NRG24161120231306938 16/11/2023 Padma 3623025WL060905 Padma 00684 APGV0006254 1304 1304 Rejected 01/01/2024 9016288020 No Such Account
SubTotal 1304 1304
5 KETHEPALLE TS-23-025-011-010/010026
(THUNGATHURTHY) 		3623025000NRG24161120231306742 16/11/2023 Kalamma 3623025WL060875 Kalamma 00691 IPOS0000001 1065 1065 Processed 01/01/2024 9016288019 Kalamma ()
6 KETHEPALLE TS-23-025-011-010/30008
(THUNGATHURTHY) 		3623025000NRG24161120231306735 16/11/2023 Bayya Ganitha 3623025WL060872 Bayya Ganitha 00691 IPOS0000001 1432 1432 Processed 01/01/2024 9016288022 Bayya Ganitha ()
SubTotal 2497 2497
Total 7841 7841

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KETHEPALLE TS3623025_161123FTO_242119 Bank of Baroda BARB0SURYAP SURYAPET,TG 1304
2 KETHEPALLE TS3623025_161123FTO_242119 STATE BANK OF INDIA SBIN0015352 NAKREKAL 1304
3 KETHEPALLE TS3623025_161123FTO_242119 STATE BANK OF INDIA SBIN0021380 SURYAPET NATIONAL HIGHWAY ROAD 1432
4 KETHEPALLE TS3623025_161123FTO_242119 Andhra Pradesh Grameena Vikas Bank APGV0006254 Kethepalli 1304
5 KETHEPALLE TS3623025_161123FTO_242119 India Post Payments Bank IPOS0000001 HUZURNAGAR 1065
6 KETHEPALLE TS3623025_161123FTO_242119 India Post Payments Bank IPOS0000001 NALGONDA 1432

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