Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:51:03 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : NARKETPALLE
Fto No. : TS3623022_010623FTO_79748
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-23-022-007-005/010228
(SHA PALLE) 		3623022000NRG24010620230815457 01/06/2023 Parvathamma 3623022WL018281 Parvathamma 00045 BARB0NARKET 315 315 Processed 07/06/2023 2266058293 Parvathamma ()
2 NARKETPALLE TS-23-022-007-005/010344
(SHA PALLE) 		3623022000NRG24010620230815517 01/06/2023 Jyoti 3623022WL018281 Jyoti 00045 BARB0NARKET 788 788 Processed 07/06/2023 2266058292 Jyoti ()
3 NARKETPALLE TS-23-022-007-005/010516
(SHA PALLE) 		3623022000NRG24010620230815539 01/06/2023 Lingaiah 3623022WL018281 Lingaiah 00045 BARB0NARKET 473 473 Processed 07/06/2023 2266058294 Lingaiah ()
SubTotal 1576 1576
4 NARKETPALLE TS-23-022-007-005/010546
(SHA PALLE) 		3623022000NRG24010620230815550 01/06/2023 srinu 3623022WL018281 srinu 00415 SBIN0016433 315 315 Processed 07/06/2023 2266058297 MR GUDISE SREENU ()
SubTotal 315 315
5 NARKETPALLE TS-23-022-007-005/010018
(SHA PALLE) 		3623022000NRG24010620230815365 01/06/2023 Lakshmi 3623022WL018281 Lakshmi 00415 SBIN0020653 473 473 Processed 07/06/2023 2266058305 MRS SUNKARABOINA LAXMAMMA ()
6 NARKETPALLE TS-23-022-007-005/010033
(SHA PALLE) 		3623022000NRG24010620230815368 01/06/2023 Bakaram Anjaiah 3623022WL018281 Bakaram Anjaiah 00415 SBIN0020653 473 473 Processed 07/06/2023 2266058298 MR BAKARAM ANJAIAH ()
7 NARKETPALLE TS-23-022-007-005/010055
(SHA PALLE) 		3623022000NRG24010620230815377 01/06/2023 Yaadayya 3623022WL018281 Yaadayya 00415 SBIN0020653 788 788 Processed 07/06/2023 2266058300 MR REDDYPALLY YADAIAH ()
8 NARKETPALLE TS-23-022-007-005/010152
(SHA PALLE) 		3623022000NRG24010620230815416 01/06/2023 Paarvatamma 3623022WL018281 Paarvatamma 00415 SBIN0020653 158 158 Processed 07/06/2023 2266058304 MRS BAKARAM PARVATHAMMA ()
9 NARKETPALLE TS-23-022-007-005/010230
(SHA PALLE) 		3623022000NRG24010620230815460 01/06/2023 Paarvatamma 3623022WL018281 Paarvatamma 00415 SBIN0020653 631 631 Processed 07/06/2023 2266058299 MRS GADDAGUTI PARVATHAMMA ()
10 NARKETPALLE TS-23-022-007-005/010532
(SHA PALLE) 		3623022000NRG24010620230815546 01/06/2023 Vasamta 3623022WL018281 Vasamta 00415 SBIN0020653 788 788 Processed 07/06/2023 2266058302 MRS NIMMAMANAGOTI VASANTHA ()
11 NARKETPALLE TS-23-022-017-017/020004
(BRAHMANVELLEMLA) 		3623022000NRG24010620230818396 01/06/2023 Biksham 3623022WL018411 Biksham 00415 SBIN0020653 173 173 Processed 07/06/2023 2266058303 MR BOLLAM BIKSHAM ()
12 NARKETPALLE TS-23-022-017-017/020010
(BRAHMANVELLEMLA) 		3623022000NRG24010620230818401 01/06/2023 Raadhamma 3623022WL018411 Raadhamma 00415 SBIN0020653 864 864 Processed 07/06/2023 2266058301 MS PALEM RADHAMMA ()
SubTotal 4348 4348
13 NARKETPALLE TS-23-022-010-010/010175
(MADHAYEDAVALLY) 		3623022000NRG24010620230816367 01/06/2023 Kaatam 3623022WL018312 Kaatam 00684 APGV0006218 611 611 Processed 07/06/2023 2266058289 Kaatam ()
14 NARKETPALLE TS-23-022-010-010/010293
(MADHAYEDAVALLY) 		3623022000NRG24010620230816369 01/06/2023 Vasantha Pasham 3623022WL018312 Vasantha Pasham 00684 APGV0006218 672 672 Processed 07/06/2023 2266058288 Vasantha Pasham ()
15 NARKETPALLE TS-23-022-017-017/020182
(BRAHMANVELLEMLA) 		3623022000NRG24010620230818462 01/06/2023 Kamalamma 3623022WL018411 Kamalamma 00684 APGV0006218 692 692 Processed 07/06/2023 2266058290 Kamalamma ()
SubTotal 1975 1975
16 NARKETPALLE TS-23-022-004-002/90111
(BANDALAPAHAD) 		3623022000NRG24310520230805903 01/06/2023 Renuka 3623022WL018041 Renuka 00684 APGV0006235 880 880 Rejected 07/06/2023 2266058291 No Such Account
SubTotal 880 880
17 NARKETPALLE TS-23-022-010-010/030320
(MADHAYEDAVALLY) 		3623022000NRG24010620230816388 01/06/2023 MADHURI 3623022WL018312 MADHURI 00691 IPOS0000001 916 916 Processed 07/06/2023 2266058296 MADHURI ()
18 NARKETPALLE TS-23-022-017-017/020019
(BRAHMANVELLEMLA) 		3623022000NRG24010620230818408 01/06/2023 Shireesha 3623022WL018411 Shireesha 00691 IPOS0000001 1037 1037 Processed 07/06/2023 2266058295 Shireesha ()
SubTotal 1953 1953
Total 11047 11047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARKETPALLE TS3623022_010623FTO_79748 Bank of Baroda BARB0NARKET NARKETPALLY 1576
2 NARKETPALLE TS3623022_010623FTO_79748 STATE BANK OF INDIA SBIN0016433 NARKETPALLE 315
3 NARKETPALLE TS3623022_010623FTO_79748 STATE BANK OF INDIA SBIN0020653 YELLAREDDIGUDA 4348
4 NARKETPALLE TS3623022_010623FTO_79748 Andhra Pradesh Grameena Vikas Bank APGV0006218 Narkatpally 1975
5 NARKETPALLE TS3623022_010623FTO_79748 Andhra Pradesh Grameena Vikas Bank APGV0006235 Ammanbole 880
6 NARKETPALLE TS3623022_010623FTO_79748 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1953

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