Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:47:53 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KETHEPALLE
Fto No. : TS3623025_201223FTO_271609
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-23-025-007-007/010018
(INPAMULA) 		3623025000NRG24201220231335379 20/12/2023 Amjamma 3623025WL067480 Amjamma 00415 SBIN0015352 331 331 Processed 03/02/2024 9993601151 MR MACHARLA SUNITHA ()
SubTotal 331 331
2 KETHEPALLE TS-23-025-007-007/010084
(INPAMULA) 		3623025000NRG24201220231335385 20/12/2023 Shaamtamma 3623025WL067480 Shaamtamma 00415 SBIN0020182 993 993 Processed 03/02/2024 9993601150 MRS SHANTHA TUMULA ()
SubTotal 993 993
3 KETHEPALLE TS-23-025-007-007/010240
(INPAMULA) 		3623025000NRG24201220231335388 20/12/2023 Limgamma 3623025WL067480 Limgamma 00468 UBIN0805181 993 993 Processed 03/02/2024 9993601153 Limgamma ()
SubTotal 993 993
4 KETHEPALLE TS-23-025-007-007/010505
(INPAMULA) 		3623025000NRG24201220231335391 20/12/2023 Naagamma 3623025WL067480 Naagamma 00468 UBIN0812668 993 993 Processed 03/02/2024 9993601149 Naagamma ()
5 KETHEPALLE TS-23-025-007-007/010638
(INPAMULA) 		3623025000NRG24201220231335392 20/12/2023 Jalamdar 3623025WL067480 Jalamdar 00468 UBIN0812668 828 828 Processed 03/02/2024 9993601148 Jalamdar ()
SubTotal 1821 1821
6 KETHEPALLE TS-23-025-003-003/010275
(BOPPARAM) 		3623025000NRG24201220231335716 20/12/2023 Ravi 3623025WL067616 Ravi 00684 APGV0006254 503 503 Processed 03/02/2024 9993601152 Ravi ()
7 KETHEPALLE TS-23-025-016-001/20087
(IPPALA GUDEM) 		3623025000NRG24191220231334673 20/12/2023 Patteti Chandraiah 3623025WL067230 Patteti Chandraiah 00684 APGV0006254 548 548 Rejected 03/02/2024 9993601146 No Such Account
8 KETHEPALLE TS-23-025-016-001/20087
(IPPALA GUDEM) 		3623025000NRG24191220231334672 20/12/2023 Patteti Venkamma 3623025WL067230 Patteti Venkamma 00684 APGV0006254 548 548 Rejected 03/02/2024 9993601145 No Such Account
SubTotal 1599 1599
9 KETHEPALLE TS-23-025-007-007/011009
(INPAMULA) 		3623025000NRG24201220231335395 20/12/2023 Sunitha 3623025WL067480 Sunitha 00688 FINO0000001 993 993 Processed 03/02/2024 9993601147 Sunitha ()
SubTotal 993 993
Total 6730 6730

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KETHEPALLE TS3623025_201223FTO_271609 STATE BANK OF INDIA SBIN0015352 NAKREKAL 331
2 KETHEPALLE TS3623025_201223FTO_271609 STATE BANK OF INDIA SBIN0020182 NAKREKAL 993
3 KETHEPALLE TS3623025_201223FTO_271609 UNION BANK OF INDIA UBIN0805181 SURYAPET 993
4 KETHEPALLE TS3623025_201223FTO_271609 UNION BANK OF INDIA UBIN0812668 NAKREKAL 1821
5 KETHEPALLE TS3623025_201223FTO_271609 Andhra Pradesh Grameena Vikas Bank APGV0006254 Kethepalli 1599
6 KETHEPALLE TS3623025_201223FTO_271609 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 993

Download In Excel