Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:22:08 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : NARKETPALLE
Fto No. : TS3623022_210423FTO_23810
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 NARKETPALLE TS-23-022-009-009/010011
(MANDRA) 		3623022000NRG24210420230155233 21/04/2023 Parvataalu 3623022WL003885 Parvataalu 00078 CNRB0003883 942 942 Processed 12/05/2023 1487030700 Parvataalu ()
SubTotal 942 942
2 NARKETPALLE TS-23-022-009-009/010451
(MANDRA) 		3623022000NRG24210420230155355 21/04/2023 Jadiga Sandeep 3623022WL003885 Jadiga Sandeep 00176 IDIB000Y006 942 942 Processed 12/05/2023 1487030701 Jadiga Sandeep ()
SubTotal 942 942
3 NARKETPALLE TS-23-022-008-007/010063
(THONDALVAI) 		3623022000NRG24210420230155392 21/04/2023 Umesh 3623022WL003890 Umesh 00684 APGV0006218 722 722 Processed 12/05/2023 1487030698 Umesh ()
SubTotal 722 722
4 NARKETPALLE TS-23-022-006-003/030188
(CHINNATHUMMALAGUDEM) 		3623022000NRG24210420230155373 21/04/2023 Mamjula 3623022WL003888 Mamjula 00684 APGV0006289 1632 1632 Processed 12/05/2023 1487030699 Mamjula ()
SubTotal 1632 1632
5 NARKETPALLE TS-23-022-008-007/010284
(THONDALVAI) 		3623022000NRG24210420230157044 21/04/2023 Lakshmamma 3623022WL003934 Lakshmamma 00691 IPOS0000001 778 778 Processed 12/05/2023 1487030702 Lakshmamma ()
6 NARKETPALLE TS-23-022-009-009/010011
(MANDRA) 		3623022000NRG24210420230155234 21/04/2023 Ravi 3623022WL003885 Ravi 00691 IPOS0000001 942 942 Processed 12/05/2023 1487030703 Ravi ()
SubTotal 1720 1720
Total 5958 5958

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARKETPALLE TS3623022_210423FTO_23810 Canara Bank CNRB0003883 WATTIMARTHY 942
2 NARKETPALLE TS3623022_210423FTO_23810 INDIAN BANK IDIB000Y006 YELLAREDYYGUDA 942
3 NARKETPALLE TS3623022_210423FTO_23810 Andhra Pradesh Grameena Vikas Bank APGV0006218 Narkatpally 722
4 NARKETPALLE TS3623022_210423FTO_23810 Andhra Pradesh Grameena Vikas Bank APGV0006289 Akkenapally 1632
5 NARKETPALLE TS3623022_210423FTO_23810 India Post Payments Bank IPOS0000001 NALGONDA 1720

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