Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:52:19 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KONDAMALLA PALLI
Fto No. : TS3623061_300523FTO_76987
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 KONDAMALLA PALLI TS-23-061-024-001/90082
(VADYA THANDA) 		3623061000NRG24300520230775567 30/05/2023 Banavath Sala 3623061WL017527 Banavath Sala 00089 CBIN0281333 706 706 Processed 01/06/2023 2019510681 Banavath Sala ()
SubTotal 706 706
2 KONDAMALLA PALLI TS-23-061-015-001/020064
(GURRAM THANDA) 		3623061000NRG24300520230760366 30/05/2023 muni 3623061WL017161 muni 00415 SBIN0021379 561 561 Processed 01/06/2023 2019510683 MR MUNI RAMAVATH ()
SubTotal 561 561
3 KONDAMALLA PALLI TS-23-061-015-001/020076
(GURRAM THANDA) 		3623061000NRG24300520230760376 30/05/2023 sridhar 3623061WL017161 sridhar 00468 UBIN0811548 421 421 Processed 01/06/2023 2019510682 sridhar ()
SubTotal 421 421
4 KONDAMALLA PALLI TS-23-061-024-001/050037
(VADYA THANDA) 		3623061000NRG24300520230775521 30/05/2023 Saali 3623061WL017527 Saali 00710 SBIN0000DOP 706 706 Rejected 01/06/2023 2019510684 No Such Account
SubTotal 706 706
Total 2394 2394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KONDAMALLA PALLI TS3623061_300523FTO_76987 Central Bank Of India CBIN0281333 MALLEPALLY 706
2 KONDAMALLA PALLI TS3623061_300523FTO_76987 STATE BANK OF INDIA SBIN0021379 KONDA MALLEPALLI 561
3 KONDAMALLA PALLI TS3623061_300523FTO_76987 UNION BANK OF INDIA UBIN0811548 SAROORNAGAR 421
4 KONDAMALLA PALLI TS3623061_300523FTO_76987 DOP SBIN0000DOP General Post Office-CBS 706

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