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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:22:55 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : NARKETPALLE
Fto No. : TS3623022_201023APB_FTO_218559
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-23-022-001-004/010441
(NAKKALA PALLE) 		3623022000NRG24201020231287160 20/10/2023 Kalamma 3623022WL055455 Kalamma 00045 BARB0NARKET 2048 2048 Processed 10/11/2023 7329907423 Mrs. PARNE KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2048 2048
2 NARKETPALLE TS-23-022-001-004/010022
(NAKKALA PALLE) 		3623022000NRG24201020231287151 20/10/2023 Kamalamma 3623022WL055455 Kamalamma 00415 SBIN0020653 1792 1792 Processed 10/11/2023 7329907422 Mrs. Denkala Kamalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 NARKETPALLE TS-23-022-001-004/010194
(NAKKALA PALLE) 		3623022000NRG24201020231287153 20/10/2023 Raamulamma 3623022WL055455 Raamulamma 00415 SBIN0020653 768 768 Processed 10/11/2023 7329907427 MRS BASHIPAKA RAMULAMMA STATE BANK OF INDIA(508548)
4 NARKETPALLE TS-23-022-001-004/010328
(NAKKALA PALLE) 		3623022000NRG24201020231287155 20/10/2023 Saalamma 3623022WL055455 Saalamma 00415 SBIN0020653 1792 1792 Processed 10/11/2023 7329907418 Mrs. BASHAPAKA SALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 NARKETPALLE TS-23-022-001-004/010355
(NAKKALA PALLE) 		3623022000NRG24201020231287156 20/10/2023 Narsimha 3623022WL055455 Narsimha 00415 SBIN0020653 1792 1792 Processed 10/11/2023 7329907419 MR TARANI NARSAIAH STATE BANK OF INDIA(508548)
6 NARKETPALLE TS-23-022-001-004/010439
(NAKKALA PALLE) 		3623022000NRG24201020231287158 20/10/2023 Danamma 3623022WL055455 Danamma 00415 SBIN0020653 1024 1024 Processed 10/11/2023 7329907420 MRS DANAMMA KANCHARIA STATE BANK OF INDIA(508548)
7 NARKETPALLE TS-23-022-001-004/010441
(NAKKALA PALLE) 		3623022000NRG24201020231287159 20/10/2023 Narsi Reddy 3623022WL055455 Narsi Reddy 00415 SBIN0020653 1792 1792 Processed 10/11/2023 7329907421 MR PARNE NARSI REDDY STATE BANK OF INDIA(508548)
8 NARKETPALLE TS-23-022-001-004/010456
(NAKKALA PALLE) 		3623022000NRG24201020231287161 20/10/2023 Ramaadevi 3623022WL055455 Ramaadevi 00415 SBIN0020653 2048 2048 Processed 10/11/2023 7329907426 MRS THARINE RAMADEVI STATE BANK OF INDIA(508548)
SubTotal 11008 11008
9 NARKETPALLE TS-23-022-001-004/010195
(NAKKALA PALLE) 		3623022000NRG24201020231287154 20/10/2023 Vinoda 3623022WL055455 Vinoda 00415 SBIN0RRAPGB 1280 1280 Processed 10/11/2023 7329907417 Mrs. BASHAPAKA VINODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1280 1280
10 NARKETPALLE TS-23-022-010-010/010332
(MADHAYEDAVALLY) 		3623022000NRG24201020231287304 20/10/2023 VIMALAMMA 3623022WL055493 VIMALAMMA 00684 APGV0006218 3144 3144 Processed 10/11/2023 7329907416 Mrs. Yerra Vimalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3144 3144
11 NARKETPALLE TS-23-022-001-004/010005
(NAKKALA PALLE) 		3623022000NRG24201020231287150 20/10/2023 Mallamma 3623022WL055455 Mallamma 00684 APGV0006289 1792 1792 Processed 10/11/2023 7329907424 Mrs. DENKALA MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 NARKETPALLE TS-23-022-001-004/010053
(NAKKALA PALLE) 		3623022000NRG24201020231287152 20/10/2023 Ellamma 3623022WL055455 Ellamma 00684 APGV0006289 1536 1536 Processed 10/11/2023 7329907425 Mrs. SANGAPAKA YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 NARKETPALLE TS-23-022-001-004/010377
(NAKKALA PALLE) 		3623022000NRG24201020231287157 20/10/2023 Maadhava reddi 3623022WL055455 Maadhava reddi 00684 APGV0006289 1792 1792 Processed 10/11/2023 7329907415 Mr. Gutha Madhava Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 NARKETPALLE TS-23-022-001-004/010514
(NAKKALA PALLE) 		3623022000NRG24201020231287162 20/10/2023 durgayya 3623022WL055455 durgayya 00684 APGV0006289 1536 1536 Processed 10/11/2023 7329907414 Mr. Bhashapaaka Durgaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6656 6656
Total 24136 24136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARKETPALLE TS3623022_201023APB_FTO_218559 Bank of Baroda BARB0NARKET NARKETPALLY 2048
2 NARKETPALLE TS3623022_201023APB_FTO_218559 STATE BANK OF INDIA SBIN0020653 YELLAREDDIGUDA 11008
3 NARKETPALLE TS3623022_201023APB_FTO_218559 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1280
4 NARKETPALLE TS3623022_201023APB_FTO_218559 Andhra Pradesh Grameena Vikas Bank APGV0006218 Narkatpally 3144
5 NARKETPALLE TS3623022_201023APB_FTO_218559 Andhra Pradesh Grameena Vikas Bank APGV0006289 Akkenapally 6656

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