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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:57:09 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KETHEPALLE
Fto No. : TS3623025_270623FTO_114763
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-23-025-008-008/010037
(BONDAPALEM) 		3623025000NRG24270620231109420 27/06/2023 Naagamani 3623025WL026508 Naagamani 00415 SBIN0015352 675 675 Processed 03/07/2023 2983755752 MRS VANGURI NAGAMANI ()
2 KETHEPALLE TS-23-025-008-008/010366
(BONDAPALEM) 		3623025000NRG24270620231109471 27/06/2023 Narsayya 3623025WL026508 Narsayya 00415 SBIN0015352 675 675 Processed 03/07/2023 2983755755 MR VANGURI NARSIMHA ()
3 KETHEPALLE TS-23-025-008-008/010404
(BONDAPALEM) 		3623025000NRG24270620231109485 27/06/2023 Ravi 3623025WL026508 Ravi 00415 SBIN0015352 675 675 Processed 03/07/2023 2983755751 MR PODISHETTY RAVI ()
SubTotal 2025 2025
4 KETHEPALLE TS-23-025-008-008/10410
(BONDAPALEM) 		3623025000NRG24270620231109486 27/06/2023 Revathi 3623025WL026508 Revathi 00468 UBIN0812668 675 675 Processed 03/07/2023 2983755754 Revathi ()
5 KETHEPALLE TS-23-025-009-008/020204
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109199 27/06/2023 Savitramma 3623025WL026501 Savitramma 00468 UBIN0812668 980 980 Processed 03/07/2023 2983755753 Savitramma ()
SubTotal 1655 1655
6 KETHEPALLE TS-23-025-009-008/020205
(KONDAKINDIGUDEM) 		3623025000NRG24270620231109201 27/06/2023 Pushpalata 3623025WL026501 Pushpalata 00691 IPOS0000001 784 784 Processed 03/07/2023 2983755750 Pushpalata ()
SubTotal 784 784
Total 4464 4464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KETHEPALLE TS3623025_270623FTO_114763 STATE BANK OF INDIA SBIN0015352 NAKREKAL 2025
2 KETHEPALLE TS3623025_270623FTO_114763 UNION BANK OF INDIA UBIN0812668 NAKIREKAL 675
3 KETHEPALLE TS3623025_270623FTO_114763 UNION BANK OF INDIA UBIN0812668 NAKREKAL 980
4 KETHEPALLE TS3623025_270623FTO_114763 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 784

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