Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:46:04 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : DEVARAKONDA
Fto No. : TS3623057_211123FTO_247093
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 DEVARAKONDA TS-23-057-004-004/120067
(TURUPU PALLI) 		3623057000NRG24211120231311865 21/11/2023 Mrs NALLAVELLI HEMALATHA 3623057WL062311 Mrs NALLAVELLI HEMALATHA 00415 SBIN0008809 1360 1360 Processed 01/01/2024 9016266232 MRS NALLAVELLI HEMALATHA ()
SubTotal 1360 1360
2 DEVARAKONDA TS-23-057-004-004/010622
(TURUPU PALLI) 		3623057000NRG24211120231311859 21/11/2023 balayya 3623057WL062309 balayya 00415 SBIN0020179 607 607 Processed 01/01/2024 9016266238 MR OLVAY BALAYYA ()
3 DEVARAKONDA TS-23-057-007-007/010050
(SERE PALLI) 		3623057000NRG24211120231310602 21/11/2023 ganesh 3623057WL062007 ganesh 00415 SBIN0020179 471 471 Processed 01/01/2024 9016266234 MR MUDIGONDA GANESH ()
4 DEVARAKONDA TS-23-057-064-001/080001
(VENKATI THANDA) 		3623057000NRG24211120231311871 21/11/2023 Madya 3623057WL062313 Madya 00415 SBIN0020179 609 609 Processed 01/01/2024 9016266233 MR MADHAV NENAVATH ()
SubTotal 1687 1687
5 DEVARAKONDA TS-23-057-007-007/010068
(SERE PALLI) 		3623057000NRG24211120231310622 21/11/2023 Nagesh 3623057WL062007 Nagesh 00415 SBIN0021379 471 471 Processed 01/01/2024 9016266235 MR NAGESH AKARAM ()
SubTotal 471 471
6 DEVARAKONDA TS-23-057-007-007/010073
(SERE PALLI) 		3623057000NRG24211120231310627 21/11/2023 Vemkatayya 3623057WL062007 Vemkatayya 00468 UBIN0801135 471 471 Processed 01/01/2024 9016266236 Vemkatayya ()
7 DEVARAKONDA TS-23-057-007-007/060034
(SERE PALLI) 		3623057000NRG24211120231310649 21/11/2023 venkatamma 3623057WL062007 venkatamma 00468 UBIN0801135 471 471 Processed 01/01/2024 9016266237 venkatamma ()
SubTotal 942 942
8 DEVARAKONDA TS-23-057-064-001/080105
(VENKATI THANDA) 		3623057000NRG24211120231311877 21/11/2023 Sujath 3623057WL062313 Sujath 00691 IPOS0000001 609 609 Processed 01/01/2024 9016266231 Sujath ()
9 DEVARAKONDA TS-23-057-066-001/010524
(YELLAREDDY BAVI) 		3623057000NRG24211120231311889 21/11/2023 Ramadevi 3623057WL062315 Ramadevi 00691 IPOS0000001 460 460 Processed 01/01/2024 9016266239 Ramadevi ()
SubTotal 1069 1069
Total 5529 5529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVARAKONDA TS3623057_211123FTO_247093 STATE BANK OF INDIA SBIN0008809 CHERUKUPALLI 1360
2 DEVARAKONDA TS3623057_211123FTO_247093 STATE BANK OF INDIA SBIN0020179 DEVARAKONDA 1687
3 DEVARAKONDA TS3623057_211123FTO_247093 STATE BANK OF INDIA SBIN0021379 KONDA MALLEPALLI 471
4 DEVARAKONDA TS3623057_211123FTO_247093 UNION BANK OF INDIA UBIN0801135 DEVARAKONDA 471
5 DEVARAKONDA TS3623057_211123FTO_247093 UNION BANK OF INDIA UBIN0801135 DEVERKONDA 471
6 DEVARAKONDA TS3623057_211123FTO_247093 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 460
7 DEVARAKONDA TS3623057_211123FTO_247093 India Post Payments Bank IPOS0000001 NALGONDA 609

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