Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:21:26 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KETHEPALLE
Fto No. : TS3623025_151123FTO_240961
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 KETHEPALLE TS-23-025-008-008/010386
(BONDAPALEM) 		3623025000NRG24151120231303792 15/11/2023 SHAILAJA 3623025WL0060304 SHAILAJA 00045 BARB0SURYAP 1026 1026 Processed 01/01/2024 9016212350 SHAILAJA ()
SubTotal 1026 1026
2 KETHEPALLE TS-23-025-002-002/010617
(GUDIWADA) 		3623025000NRG24151120231304049 15/11/2023 Vishwateja 3623025WL0060366 Vishwateja 00415 SBIN0015352 700 700 Processed 01/01/2024 9016212368 MR VISHWATEJA RACHAKONDA ()
3 KETHEPALLE TS-23-025-002-002/010617
(GUDIWADA) 		3623025000NRG24151120231304050 15/11/2023 Vishwateja 3623025WL0060366 Vishwateja 00415 SBIN0015352 748 748 Processed 01/01/2024 9016212367 MR VISHWATEJA RACHAKONDA ()
4 KETHEPALLE TS-23-025-002-002/11664
(GUDIWADA) 		3623025000NRG24151120231304052 15/11/2023 Gumpula Saidamma 3623025WL0060366 Gumpula Saidamma 00415 SBIN0015352 521 521 Processed 01/01/2024 9016212364 MRS GUMPULA SAIDAMMA ()
5 KETHEPALLE TS-23-025-002-002/11664
(GUDIWADA) 		3623025000NRG24151120231304053 15/11/2023 Gumpula Saidamma 3623025WL0060366 Gumpula Saidamma 00415 SBIN0015352 1054 1054 Processed 01/01/2024 9016212365 MRS GUMPULA SAIDAMMA ()
6 KETHEPALLE TS-23-025-002-002/11664
(GUDIWADA) 		3623025000NRG24151120231304054 15/11/2023 Gumpula Saidamma 3623025WL0060366 Gumpula Saidamma 00415 SBIN0015352 898 898 Processed 01/01/2024 9016212366 MRS GUMPULA SAIDAMMA ()
7 KETHEPALLE TS-23-025-008-008/010001
(BONDAPALEM) 		3623025000NRG24151120231303789 15/11/2023 macharla ASHOK 3623025WL0060304 macharla ASHOK 00415 SBIN0015352 760 760 Processed 01/01/2024 9016212351 MR MACHARLA ASHOK ()
SubTotal 4681 4681
8 KETHEPALLE TS-23-025-004-004/010210
(KASANGODE) 		3623025000NRG24151120231304104 15/11/2023 Saidulu 3623025WL0060373 Saidulu 00415 SBIN0020182 134 134 Processed 01/01/2024 9016212363 MRS ALIJARLA SAIDULU ()
SubTotal 134 134
9 KETHEPALLE TS-23-025-011-010/010207
(THUNGATHURTHY) 		3623025000NRG24151120231303944 15/11/2023 Bixmaiah 3623025WL0060337 Bixmaiah 00468 UBIN0805181 1203 1203 Processed 01/01/2024 9016212362 Bixmaiah ()
10 KETHEPALLE TS-23-025-011-010/010249
(THUNGATHURTHY) 		3623025000NRG24151120231303945 15/11/2023 Limgamma 3623025WL0060337 Limgamma 00468 UBIN0805181 1628 1628 Processed 01/01/2024 9016212361 Limgamma ()
11 KETHEPALLE TS-23-025-011-010/010256
(THUNGATHURTHY) 		3623025000NRG24151120231303946 15/11/2023 Sampoorna 3623025WL0060337 Sampoorna 00468 UBIN0805181 1203 1203 Processed 01/01/2024 9016212360 Sampoorna ()
SubTotal 4034 4034
12 KETHEPALLE TS-23-025-007-007/010321
(INPAMULA) 		3623025000NRG24151120231303876 15/11/2023 Padma 3623025WL0060329 Padma 00468 UBIN0812668 204 204 Processed 01/01/2024 9016212359 Padma ()
13 KETHEPALLE TS-23-025-008-008/010149
(BONDAPALEM) 		3623025000NRG24151120231303790 15/11/2023 Punnamma 3623025WL0060304 Punnamma 00468 UBIN0812668 190 190 Processed 01/01/2024 9016212358 Punnamma ()
14 KETHEPALLE TS-23-025-008-008/010149
(BONDAPALEM) 		3623025000NRG24151120231303791 15/11/2023 Punnamma 3623025WL0060304 Punnamma 00468 UBIN0812668 240 240 Processed 01/01/2024 9016212357 Punnamma ()
SubTotal 634 634
15 KETHEPALLE TS-23-025-002-002/010634
(GUDIWADA) 		3623025000NRG24151120231304051 15/11/2023 Muttamma 3623025WL0060366 Muttamma 00684 APGV0006254 269 269 Rejected 01/01/2024 9016212355 Account closed
16 KETHEPALLE TS-23-025-005-005/011146
(KETHE PALLE) 		3623025000NRG24151120231304664 15/11/2023 Arjun 3623025WL0060488 Arjun 00684 APGV0006254 1624 1624 Processed 01/01/2024 9016212356 Arjun ()
SubTotal 1893 1893
17 KETHEPALLE TS-23-025-010-009/010342
(CHERUKUPALLI) 		3623025000NRG24151120231304062 15/11/2023 Raamireddi 3623025WL0060370 Raamireddi 00691 IPOS0000001 750 750 Processed 01/01/2024 9016212354 Raamireddi ()
18 KETHEPALLE TS-23-025-010-009/010342
(CHERUKUPALLI) 		3623025000NRG24151120231304063 15/11/2023 Raamireddi 3623025WL0060370 Raamireddi 00691 IPOS0000001 1340 1340 Processed 01/01/2024 9016212353 Raamireddi ()
19 KETHEPALLE TS-23-025-010-009/010342
(CHERUKUPALLI) 		3623025000NRG24151120231304064 15/11/2023 Raamireddi 3623025WL0060370 Raamireddi 00691 IPOS0000001 1250 1250 Processed 01/01/2024 9016212352 Raamireddi ()
SubTotal 3340 3340
Total 15742 15742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KETHEPALLE TS3623025_151123FTO_240961 Bank of Baroda BARB0SURYAP SURYAPET,TG 1026
2 KETHEPALLE TS3623025_151123FTO_240961 STATE BANK OF INDIA SBIN0015352 NAKREKAL 4681
3 KETHEPALLE TS3623025_151123FTO_240961 STATE BANK OF INDIA SBIN0020182 NAKREKAL 134
4 KETHEPALLE TS3623025_151123FTO_240961 UNION BANK OF INDIA UBIN0805181 SURYAPET 4034
5 KETHEPALLE TS3623025_151123FTO_240961 UNION BANK OF INDIA UBIN0812668 NAKREKAL 634
6 KETHEPALLE TS3623025_151123FTO_240961 Andhra Pradesh Grameena Vikas Bank APGV0006254 Kethepalli 1893
7 KETHEPALLE TS3623025_151123FTO_240961 India Post Payments Bank IPOS0000001 HUZURNAGAR 3340

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