Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:41:28 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : NALGONDA
Fto No. : TS3623034_060523FTO_44889
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-23-034-015-018/010275
(ANANTHARAM) 		3623034000NRG24060520230381950 06/05/2023 Shivali 3623034WL009025 Shivali 00176 IDIB000N009 700 700 Processed 12/05/2023 1495238597 Shivali ()
SubTotal 700 700
2 NALGONDA TS-23-034-011-012/010039
(M.DOMALAPALLE) 		3623034000NRG24060520230382755 06/05/2023 naresh 3623034WL009038 naresh 00415 SBIN0020628 288 288 Processed 12/05/2023 1495238598 MR GADE NARESH ()
3 NALGONDA TS-23-034-011-012/010325
(M.DOMALAPALLE) 		3623034000NRG24060520230382783 06/05/2023 Sunita 3623034WL009038 Sunita 00415 SBIN0020628 435 435 Processed 12/05/2023 1495238600 MRS SUNITHA VARKALA ()
SubTotal 723 723
4 NALGONDA TS-23-034-011-012/010025
(M.DOMALAPALLE) 		3623034000NRG24060520230382746 06/05/2023 jhaanshi 3623034WL009038 jhaanshi 00468 UBIN0912581 290 290 Processed 12/05/2023 1495238599 jhaanshi ()
SubTotal 290 290
5 NALGONDA TS-23-034-032-001/030006
(RANGAREDDYNAGAR) 		3623034000NRG24060520230381464 06/05/2023 Padma 3623034WL009022 Padma 00691 IPOS0000001 389 389 Processed 12/05/2023 1495238601 Padma ()
6 NALGONDA TS-23-034-032-001/030056
(RANGAREDDYNAGAR) 		3623034000NRG24060520230381482 06/05/2023 Limgamma 3623034WL009022 Limgamma 00691 IPOS0000001 778 778 Processed 12/05/2023 1495238602 Limgamma ()
SubTotal 1167 1167
Total 2880 2880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALGONDA TS3623034_060523FTO_44889 INDIAN BANK IDIB000N009 NALGONDA 700
2 NALGONDA TS3623034_060523FTO_44889 STATE BANK OF INDIA SBIN0020628 M.DOMALPALLY 723
3 NALGONDA TS3623034_060523FTO_44889 UNION BANK OF INDIA UBIN0912581 NALGONDA 290
4 NALGONDA TS3623034_060523FTO_44889 India Post Payments Bank IPOS0000001 NALGONDA 1167

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