Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:47:22 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KANGAL
Fto No. : TS3623039_170523FTO_58989
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-23-039-017-013/080371
(TELAKANTIGUDA) 		3623039000NRG24170520230564304 17/05/2023 rajini 3623039WL012787 rajini 00045 BARB0NALGON 1632 1632 Processed 24/05/2023 1820540719 rajini ()
2 KANGAL TS-23-039-030-001/010468
(LINGALAGUDEM) 		3623039000NRG24170520230564783 17/05/2023 Narsimha 3623039WL012799 Narsimha 00045 BARB0NALGON 523 523 Processed 24/05/2023 1820540718 Narsimha ()
SubTotal 2155 2155
3 KANGAL TS-23-039-030-001/010286
(LINGALAGUDEM) 		3623039000NRG24170520230564730 17/05/2023 Sridevi 3623039WL012799 Sridevi 00078 CNRB0000776 784 784 Rejected 24/05/2023 1820540720 Account closed
4 KANGAL TS-23-039-030-001/010462
(LINGALAGUDEM) 		3623039000NRG24170520230564774 17/05/2023 Narsimha 3623039WL012799 Narsimha 00078 CNRB0000776 654 654 Processed 24/05/2023 1820540721 Narsimha ()
SubTotal 1438 1438
5 KANGAL TS-23-039-020-020/010083
(CHETLA CHENNARAM) 		3623039000NRG24170520230554616 17/05/2023 Mutyalu 3623039WL012519 Mutyalu 00354 PUNB0281800 900 900 Processed 24/05/2023 1820540727 Mutyalu ()
SubTotal 900 900
6 KANGAL TS-23-039-030-001/010199
(LINGALAGUDEM) 		3623039000NRG24170520230564692 17/05/2023 vatti Shankeraiah 3623039WL012799 vatti Shankeraiah 00415 SBIN0018148 654 654 Processed 24/05/2023 1820540728 MS VATTI NIRANJALI ()
SubTotal 654 654
7 KANGAL TS-23-039-015-013/010157
(KANAGAL) 		3623039000NRG24170520230558399 17/05/2023 sathish 3623039WL012615 sathish 00415 SBIN0020819 703 703 Processed 24/05/2023 1820540722 MR NEELAM SATHISH GOUD ()
SubTotal 703 703
8 KANGAL TS-23-039-015-013/010353
(KANAGAL) 		3623039000NRG24170520230558420 17/05/2023 Saritha 3623039WL012615 Saritha 00684 APGV0006239 703 703 Processed 24/05/2023 1820540717 Saritha ()
SubTotal 703 703
9 KANGAL TS-23-039-030-001/010468
(LINGALAGUDEM) 		3623039000NRG24170520230564784 17/05/2023 savitri 3623039WL012799 savitri 00691 IPOS0000001 654 654 Processed 24/05/2023 1820540724 savitri ()
SubTotal 654 654
10 KANGAL TS-23-039-030-001/010221
(LINGALAGUDEM) 		3623039000NRG24170520230564716 17/05/2023 Maaramma 3623039WL012799 Maaramma 00710 SBIN0000DOP 915 915 Processed 24/05/2023 1820540726 Maaramma ()
11 KANGAL TS-23-039-030-001/010520
(LINGALAGUDEM) 		3623039000NRG24170520230564798 17/05/2023 Renuka 3623039WL012799 Renuka 00710 SBIN0000DOP 261 261 Processed 24/05/2023 1820540725 Renuka ()
12 KANGAL TS-23-039-033-001/040021
(YEMIREDDIVARIGUDA) 		3623039000NRG24170520230557184 17/05/2023 Vajramma 3623039WL012597 Vajramma 00710 SBIN0000DOP 474 474 Processed 24/05/2023 1820540723 Vajramma ()
SubTotal 1650 1650
Total 8857 8857

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGAL TS3623039_170523FTO_58989 Bank of Baroda BARB0NALGON NALGONDA, A.P. 2155
2 KANGAL TS3623039_170523FTO_58989 Canara Bank CNRB0000776 NALGONDA 1438
3 KANGAL TS3623039_170523FTO_58989 Punjab National Bank PUNB0281800 CHETLACHENNARAM 900
4 KANGAL TS3623039_170523FTO_58989 STATE BANK OF INDIA SBIN0018148 NALGONDA TOWN 654
5 KANGAL TS3623039_170523FTO_58989 STATE BANK OF INDIA SBIN0020819 NALGONDA 703
6 KANGAL TS3623039_170523FTO_58989 Andhra Pradesh Grameena Vikas Bank APGV0006239 Kanegal 703
7 KANGAL TS3623039_170523FTO_58989 India Post Payments Bank IPOS0000001 NALGONDA 654
8 KANGAL TS3623039_170523FTO_58989 DOP SBIN0000DOP General Post Office-CBS 1650

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