Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:01:21 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KANGAL
Fto No. : TS3623039_310523FTO_78092
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 KANGAL TS-23-039-001-001/010720
(REGATLA) 		3623039000NRG24300520230783471 31/05/2023 Eeramma Venkanna 3623039WL017640 Eeramma Venkanna 00078 CNRB0000776 978 978 Processed 03/06/2023 2081047167 Eeramma Venkanna ()
SubTotal 978 978
2 KANGAL TS-23-039-001-001/010722
(REGATLA) 		3623039000NRG24300520230783472 31/05/2023 Praveen 3623039WL017640 Praveen 00152 HDFC0001636 326 326 Processed 03/06/2023 2081047168 Praveen ()
SubTotal 326 326
3 KANGAL TS-23-039-001-001/010165
(REGATLA) 		3623039000NRG24300520230783286 31/05/2023 Yaadayya 3623039WL017640 Yaadayya 00415 SBIN0006293 978 978 Processed 03/06/2023 2081047169 YADAIAH KARINGU ()
4 KANGAL TS-23-039-001-001/010403
(REGATLA) 		3623039000NRG24300520230783392 31/05/2023 Vemkanna 3623039WL017640 Vemkanna 00415 SBIN0006293 815 815 Processed 03/06/2023 2081047170 MR THANDU VENKANNA ()
SubTotal 1793 1793
5 KANGAL TS-23-039-027-001/010227
(IRUGANTI PALLE) 		3623039000NRG24300520230782946 31/05/2023 Sattthireddi 3623039WL017639 Sattthireddi 00415 SBIN0012971 2720 2720 Processed 03/06/2023 2081047171 MR ADULLA SATHI REDDY ()
SubTotal 2720 2720
6 KANGAL TS-23-039-001-001/010389
(REGATLA) 		3623039000NRG24300520230783389 31/05/2023 Sharada 3623039WL017640 Sharada 00415 SBIN0021267 978 978 Processed 03/06/2023 2081047172 MR DOMMATI SHARADA ()
SubTotal 978 978
7 KANGAL TS-23-039-001-001/010292
(REGATLA) 		3623039000NRG24300520230783353 31/05/2023 Ramana 3623039WL017640 Ramana 00468 UBIN0537241 815 815 Processed 03/06/2023 2081047173 Ramana ()
8 KANGAL TS-23-039-001-001/010412
(REGATLA) 		3623039000NRG24300520230783394 31/05/2023 Amjamma 3623039WL017640 Amjamma 00468 UBIN0537241 652 652 Processed 03/06/2023 2081047175 Amjamma ()
9 KANGAL TS-23-039-001-001/010805
(REGATLA) 		3623039000NRG24300520230783485 31/05/2023 santhosha 3623039WL017640 santhosha 00468 UBIN0537241 1141 1141 Processed 03/06/2023 2081047174 santhosha ()
SubTotal 2608 2608
10 KANGAL TS-23-039-001-001/010380
(REGATLA) 		3623039000NRG24300520230783387 31/05/2023 Srinu 3623039WL017640 Srinu 00468 UBIN0803898 652 652 Processed 03/06/2023 2081047176 Srinu ()
SubTotal 652 652
Total 10055 10055

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGAL TS3623039_310523FTO_78092 Canara Bank CNRB0000776 NALGONDA 978
2 KANGAL TS3623039_310523FTO_78092 HDFC Bank HDFC0001636 NALGONDA 326
3 KANGAL TS3623039_310523FTO_78092 STATE BANK OF INDIA SBIN0006293 NALGONDA 1793
4 KANGAL TS3623039_310523FTO_78092 STATE BANK OF INDIA SBIN0012971 RAVINDRA NAGAR COLON 2720
5 KANGAL TS3623039_310523FTO_78092 STATE BANK OF INDIA SBIN0021267 DEVERKONDA ROAD NALG 978
6 KANGAL TS3623039_310523FTO_78092 UNION BANK OF INDIA UBIN0537241 NALGONDA 2608
7 KANGAL TS3623039_310523FTO_78092 UNION BANK OF INDIA UBIN0803898 NALGONDA 652

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