Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:55:54 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : NARKETPALLE
Fto No. : TS3623022_220623FTO_108682
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-23-022-015-015/011123
(NARKETPALLE) 		3623022000NRG24220620231075731 22/06/2023 pullamma 3623022WL025267 pullamma 00415 SBIN0016433 141 141 Processed 03/07/2023 2979636236 MRS KOMMANABOINA PULAMMA ()
SubTotal 141 141
2 NARKETPALLE TS-23-022-015-015/010978
(NARKETPALLE) 		3623022000NRG24220620231075720 22/06/2023 pavitra 3623022WL025267 pavitra 00415 SBIN0020653 422 422 Processed 03/07/2023 2979636237 MRS CHINTHAPALLY PAVITHRA ()
SubTotal 422 422
3 NARKETPALLE TS-23-022-015-015/011535
(NARKETPALLE) 		3623022000NRG24220620231075750 22/06/2023 Nirmala 3623022WL025267 Nirmala 00691 IPOS0000001 563 563 Processed 04/07/2023 2979636235 Nirmala ()
SubTotal 563 563
Total 1126 1126

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARKETPALLE TS3623022_220623FTO_108682 STATE BANK OF INDIA SBIN0016433 NARKETPALLE 141
2 NARKETPALLE TS3623022_220623FTO_108682 STATE BANK OF INDIA SBIN0020653 YELLAREDDIGUDA 422
3 NARKETPALLE TS3623022_220623FTO_108682 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 563

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