Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:24:10 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : DEVARAKONDA
Fto No. : TS3623057_040523FTO_42134
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-23-057-002-002/010382
(IDDAM PALLI) 		3623057000NRG24040520230358380 04/05/2023 Vemkatayya 3623057WL008472 Vemkatayya 00354 PUNB0285500 927 927 Processed 13/05/2023 1489840071 Vemkatayya ()
2 DEVARAKONDA TS-23-057-002-002/010426
(IDDAM PALLI) 		3623057000NRG24040520230358560 04/05/2023 Girija 3623057WL008478 Girija 00354 PUNB0285500 908 908 Processed 13/05/2023 1489840072 Girija ()
3 DEVARAKONDA TS-23-057-002-002/010517
(IDDAM PALLI) 		3623057000NRG24040520230358701 04/05/2023 Jangamma 3623057WL008490 Jangamma 00354 PUNB0285500 437 437 Processed 13/05/2023 1489840075 Jangamma ()
4 DEVARAKONDA TS-23-057-002-002/010639
(IDDAM PALLI) 		3623057000NRG24040520230358712 04/05/2023 sugunamma 3623057WL008490 sugunamma 00354 PUNB0285500 875 875 Processed 13/05/2023 1489840074 sugunamma ()
5 DEVARAKONDA TS-23-057-002-002/010869
(IDDAM PALLI) 		3623057000NRG24040520230358564 04/05/2023 chenna reddy 3623057WL008478 chenna reddy 00354 PUNB0285500 908 908 Processed 13/05/2023 1489840076 chenna reddy ()
6 DEVARAKONDA TS-23-057-002-002/010869
(IDDAM PALLI) 		3623057000NRG24040520230358565 04/05/2023 lakshmamma 3623057WL008478 lakshmamma 00354 PUNB0285500 908 908 Processed 13/05/2023 1489840070 lakshmamma ()
7 DEVARAKONDA TS-23-057-002-002/10895
(IDDAM PALLI) 		3623057000NRG24040520230358729 04/05/2023 MALREDDY RAMESH REDDY 3623057WL008490 MALREDDY RAMESH REDDY 00354 PUNB0285500 583 583 Processed 13/05/2023 1489840079 MALREDDY RAMESH REDDY ()
8 DEVARAKONDA TS-23-057-043-001/020237
(KAMALAPOOR) 		3623057000NRG24040520230359150 04/05/2023 kotamma 3623057WL008519 kotamma 00354 PUNB0285500 580 580 Processed 13/05/2023 1489840078 kotamma ()
9 DEVARAKONDA TS-23-057-043-001/020237
(KAMALAPOOR) 		3623057000NRG24040520230359149 04/05/2023 naagamma 3623057WL008519 naagamma 00354 PUNB0285500 725 725 Processed 13/05/2023 1489840077 naagamma ()
10 DEVARAKONDA TS-23-057-043-001/020257
(KAMALAPOOR) 		3623057000NRG24040520230359158 04/05/2023 rajitha 3623057WL008519 rajitha 00354 PUNB0285500 725 725 Processed 13/05/2023 1489840073 rajitha ()
SubTotal 7576 7576
11 DEVARAKONDA TS-23-057-002-002/10895
(IDDAM PALLI) 		3623057000NRG24040520230358730 04/05/2023 SHOBHA RANI MALREDDY 3623057WL008490 SHOBHA RANI MALREDDY 00415 SBIN0021227 292 292 Processed 12/05/2023 1489840084 MRS SHOBHA RANI MALREDDY ()
SubTotal 292 292
12 DEVARAKONDA TS-23-057-002-002/010846
(IDDAM PALLI) 		3623057000NRG24040520230358727 04/05/2023 Maibayya 3623057WL008490 Maibayya 00691 IPOS0000001 146 146 Processed 12/05/2023 1489840069 Maibayya ()
13 DEVARAKONDA TS-23-057-043-001/010160
(KAMALAPOOR) 		3623057000NRG24040520230359167 04/05/2023 Chinnaiah 3623057WL008520 Chinnaiah 00691 IPOS0000001 444 444 Processed 12/05/2023 1489840068 Chinnaiah ()
SubTotal 590 590
14 DEVARAKONDA TS-23-057-002-002/010136
(IDDAM PALLI) 		3623057000NRG24040520230358667 04/05/2023 Saayilu 3623057WL008490 Saayilu 00710 SBIN0000DOP 875 875 Processed 12/05/2023 1489840083 Saayilu ()
15 DEVARAKONDA TS-23-057-043-001/010159
(KAMALAPOOR) 		3623057000NRG24040520230359163 04/05/2023 Chinna Idayya 3623057WL008520 Chinna Idayya 00710 SBIN0000DOP 888 888 Processed 12/05/2023 1489840081 Chinna Idayya ()
16 DEVARAKONDA TS-23-057-043-001/010159
(KAMALAPOOR) 		3623057000NRG24040520230359164 04/05/2023 Chinna Idayya 3623057WL008520 Chinna Idayya 00710 SBIN0000DOP 888 888 Processed 12/05/2023 1489840082 Chinna Idayya ()
17 DEVARAKONDA TS-23-057-043-001/010159
(KAMALAPOOR) 		3623057000NRG24040520230359165 04/05/2023 Yadamma 3623057WL008520 Yadamma 00710 SBIN0000DOP 888 888 Processed 12/05/2023 1489840080 Yadamma ()
SubTotal 3539 3539
Total 11997 11997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVARAKONDA TS3623057_040523FTO_42134 Punjab National Bank PUNB0285500 DOP 927
2 DEVARAKONDA TS3623057_040523FTO_42134 Punjab National Bank PUNB0285500 MUDIGONDA 6649
3 DEVARAKONDA TS3623057_040523FTO_42134 STATE BANK OF INDIA SBIN0021227 HASTINAPURAM 292
4 DEVARAKONDA TS3623057_040523FTO_42134 India Post Payments Bank IPOS0000001 NALGONDA 590
5 DEVARAKONDA TS3623057_040523FTO_42134 DOP SBIN0000DOP General Post Office-CBS 3539

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