Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:50:24 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : MADUGULA PALLE
Fto No. : TS3623062_010823FTO_150098
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 MADUGULA PALLE TS-23-062-009-023/010178
(DHARMAPUR) 		3623062000NRG24250720231204001 01/08/2023 Yallamma 3623062WL0035219 Yallamma 00089 CBIN0281338 401 401 Processed 09/11/2023 7253866268 Yallamma ()
SubTotal 401 401
2 MADUGULA PALLE TS-23-062-021-010/010699
(KUKKADAM) 		3623062000NRG24010820231218815 01/08/2023 Saleha 3623062WL0037576 Saleha 00415 SBIN0020580 643 643 Processed 09/11/2023 7253866267 MRS SHAIK SALEHA ()
SubTotal 643 643
3 MADUGULA PALLE TS-23-062-001-018/030133
(MADUGULA PALLE) 		3623062000NRG24010820231218824 01/08/2023 Soujanya 3623062WL0037578 Soujanya 00684 APGV0005125 1629 1629 Processed 09/11/2023 7253866269 Soujanya ()
4 MADUGULA PALLE TS-23-062-001-018/030133
(MADUGULA PALLE) 		3623062000NRG24010820231218825 01/08/2023 Soujanya 3623062WL0037578 Soujanya 00684 APGV0005125 809 809 Processed 09/11/2023 7253866270 Soujanya ()
SubTotal 2438 2438
5 MADUGULA PALLE TS-23-062-015-019/010427
(INDUGULA) 		3623062000NRG24010820231217826 01/08/2023 Sujatha 3623062WL0037441 Sujatha 00691 IPOS0000001 729 729 Processed 09/11/2023 7253866265 Sujatha ()
6 MADUGULA PALLE TS-23-062-015-019/010427
(INDUGULA) 		3623062000NRG24010820231217827 01/08/2023 Sujatha 3623062WL0037441 Sujatha 00691 IPOS0000001 651 651 Processed 09/11/2023 7253866266 Sujatha ()
7 MADUGULA PALLE TS-23-062-015-019/010427
(INDUGULA) 		3623062000NRG24010820231217828 01/08/2023 Sujatha 3623062WL0037441 Sujatha 00691 IPOS0000001 142 142 Processed 09/11/2023 7253866264 Sujatha ()
SubTotal 1522 1522
Total 5004 5004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MADUGULA PALLE TS3623062_010823FTO_150098 Central Bank Of India CBIN0281338 NIDAMANOOR 401
2 MADUGULA PALLE TS3623062_010823FTO_150098 STATE BANK OF INDIA SBIN0020580 VEMULAPALLI 643
3 MADUGULA PALLE TS3623062_010823FTO_150098 Andhra Pradesh Grameena Vikas Bank APGV0005125 Mandapally 2438
4 MADUGULA PALLE TS3623062_010823FTO_150098 India Post Payments Bank IPOS0000001 HUZURNAGAR 1522

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