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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:26:56 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KONDAMALLA PALLI
Fto No. : TS3623061_181223FTO_269021
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 KONDAMALLA PALLI TS-23-061-010-015/010091
(DONIYALA) 		3623061000NRG24181220231333040 18/12/2023 Dasari Vijaya 3623061WL066739 Dasari Vijaya 00089 CBIN0281333 625 625 Processed 03/02/2024 9993611846 Dasari Vijaya ()
SubTotal 625 625
2 KONDAMALLA PALLI TS-23-061-010-015/10343
(DONIYALA) 		3623061000NRG24181220231333026 18/12/2023 Budigapaka Deepika 3623061WL066732 Budigapaka Deepika 00684 APGV0006262 1360 1360 Rejected 03/02/2024 9993611845 No Such Account
SubTotal 1360 1360
Total 1985 1985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KONDAMALLA PALLI TS3623061_181223FTO_269021 Central Bank Of India CBIN0281333 MALLEPALLY 625
2 KONDAMALLA PALLI TS3623061_181223FTO_269021 Andhra Pradesh Grameena Vikas Bank APGV0006262 Konda Mallepally 1360

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