Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 07:00:18 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : NALGONDA
Fto No. : TS3623034_041223FTO_256658
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-23-034-028-001/10300
(KHUDAVANPUR) 		3623034000NRG24041220231322846 04/12/2023 KRISHNAIAH KOTHAPALLY 3623034WL064538 KRISHNAIAH KOTHAPALLY 00078 CNRB0000776 725 725 Processed 16/12/2023 8703100641 KRISHNAIAH KOTHAPALLY ()
SubTotal 725 725
2 NALGONDA TS-23-034-018-023/010100
(MELLA DUPPALA PALLE) 		3623034000NRG24041220231322829 04/12/2023 CHILUMULA LINGAIAH 3623034WL064534 CHILUMULA LINGAIAH 00176 IDIB000N009 2176 2176 Processed 16/12/2023 8703100640 CHILUMULA LINGAIAH ()
SubTotal 2176 2176
3 NALGONDA TS-23-034-028-001/010248
(KHUDAVANPUR) 		3623034000NRG24041220231322844 04/12/2023 Shankar Reddi 3623034WL064538 Shankar Reddi 00415 SBIN0021267 725 725 Processed 16/12/2023 8703100638 MR SHANKER REDDY YANNA ()
SubTotal 725 725
4 NALGONDA TS-23-034-018-023/010489
(MELLA DUPPALA PALLE) 		3623034000NRG24041220231322828 04/12/2023 pushamma 3623034WL064533 pushamma 00684 APGV0006312 1609 1609 Processed 16/12/2023 8703100642 pushamma ()
SubTotal 1609 1609
5 NALGONDA TS-23-034-028-001/10300
(KHUDAVANPUR) 		3623034000NRG24041220231322847 04/12/2023 KOTHAPALLY NIRMALA 3623034WL064538 KOTHAPALLY NIRMALA 00691 IPOS0000001 725 725 Processed 16/12/2023 8703100639 KOTHAPALLY NIRMALA ()
SubTotal 725 725
Total 5960 5960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALGONDA TS3623034_041223FTO_256658 Canara Bank CNRB0000776 NALGONDA 725
2 NALGONDA TS3623034_041223FTO_256658 INDIAN BANK IDIB000N009 NALGONDA 2176
3 NALGONDA TS3623034_041223FTO_256658 STATE BANK OF INDIA SBIN0021267 DEVERKONDA ROAD NALG 725
4 NALGONDA TS3623034_041223FTO_256658 Andhra Pradesh Grameena Vikas Bank APGV0006312 BTS Colony 1609
5 NALGONDA TS3623034_041223FTO_256658 India Post Payments Bank IPOS0000001 NALGONDA 725

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