Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:03:13 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : NALGONDA
Fto No. : TS3623034_250423FTO_27535
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 NALGONDA TS-23-034-014-017/010249
(GUNDLA PALLE) 		3623034000NRG24250420230203847 25/04/2023 Saidamma 3623034WL004944 Saidamma 00165 IBKL0001128 300 300 Processed 12/05/2023 1489162517 Saidamma ()
SubTotal 300 300
2 NALGONDA TS-23-034-039-022/010057
(THORAGAL) 		3623034000NRG24250420230202793 25/04/2023 Chamdramouli 3623034WL004931 Chamdramouli 00176 IDIB000N009 148 148 Processed 12/05/2023 1489162518 Chamdramouli ()
SubTotal 148 148
3 NALGONDA TS-23-034-039-022/010460
(THORAGAL) 		3623034000NRG24250420230202911 25/04/2023 Thangirala Chandra mouli 3623034WL004931 Thangirala Chandra mouli 00415 SBIN0018148 74 74 Processed 12/05/2023 1489162520 MR THANGIRALA CHAENDRAMOULI ()
4 NALGONDA TS-23-034-039-022/010496
(THORAGAL) 		3623034000NRG24250420230202918 25/04/2023 Renuka 3623034WL004931 Renuka 00415 SBIN0018148 148 148 Processed 12/05/2023 1489162519 MS CHINTHA RENUKA ()
SubTotal 222 222
5 NALGONDA TS-23-034-014-017/010087
(GUNDLA PALLE) 		3623034000NRG24250420230203792 25/04/2023 Pedamuttamma 3623034WL004944 Pedamuttamma 00468 UBIN0537241 300 300 Processed 12/05/2023 1489162521 Pedamuttamma ()
6 NALGONDA TS-23-034-014-017/010324
(GUNDLA PALLE) 		3623034000NRG24250420230203851 25/04/2023 Karnaakar Reddi 3623034WL004944 Karnaakar Reddi 00468 UBIN0537241 650 650 Processed 12/05/2023 1489162522 Karnaakar Reddi ()
7 NALGONDA TS-23-034-014-017/010424
(GUNDLA PALLE) 		3623034000NRG24250420230203859 25/04/2023 sailaja 3623034WL004944 sailaja 00468 UBIN0537241 900 900 Processed 12/05/2023 1489162523 sailaja ()
SubTotal 1850 1850
8 NALGONDA TS-23-034-039-022/010053
(THORAGAL) 		3623034000NRG24250420230202788 25/04/2023 Naveen 3623034WL004931 Naveen 00684 APGV0006314 148 148 Processed 12/05/2023 1489162516 Naveen ()
9 NALGONDA TS-23-034-039-022/010068
(THORAGAL) 		3623034000NRG24250420230202797 25/04/2023 Saidamma 3623034WL004931 Saidamma 00684 APGV0006314 371 371 Processed 12/05/2023 1489162515 Saidamma ()
SubTotal 519 519
Total 3039 3039

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALGONDA TS3623034_250423FTO_27535 IDBI Bank IBKL0001128 NALGONDA 300
2 NALGONDA TS3623034_250423FTO_27535 INDIAN BANK IDIB000N009 NALGONDA 148
3 NALGONDA TS3623034_250423FTO_27535 STATE BANK OF INDIA SBIN0018148 NALGONDA TOWN 222
4 NALGONDA TS3623034_250423FTO_27535 UNION BANK OF INDIA UBIN0537241 NALGONDA 1850
5 NALGONDA TS3623034_250423FTO_27535 Andhra Pradesh Grameena Vikas Bank APGV0006314 Munugode X Road 519

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