Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:25:11 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : GUNDLA PALLE
Fto No. : TS3623058_230823FTO_168523
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 GUNDLA PALLE TS-23-058-011-012/10551
(KHANAPUR) 		3623058000NRG24230820231247536 23/08/2023 Vinod kumar 3623058WL043389 Vinod kumar 00415 SBIN0020179 1611 1611 Processed 09/11/2023 7269071628 MR THATIKONDA VINOD KUMAR ()
SubTotal 1611 1611
2 GUNDLA PALLE TS-23-058-002-002/010088
(SINGARAJ PALLI) 		3623058000NRG24230820231248901 23/08/2023 Saalayya 3623058WL043739 Saalayya 00468 UBIN0809888 1632 1632 Processed 09/11/2023 7269071627 Saalayya ()
3 GUNDLA PALLE TS-23-058-002-002/010369
(SINGARAJ PALLI) 		3623058000NRG24230820231248905 23/08/2023 Lachhayya 3623058WL043739 Lachhayya 00468 UBIN0809888 1632 1632 Processed 09/11/2023 7269071626 Lachhayya ()
4 GUNDLA PALLE TS-23-058-017-001/010191
(BRAHMANA PALLI) 		3623058000NRG24230820231248933 23/08/2023 MUDHAVATH RAHUL CHOWHAN 3623058WL043750 MUDHAVATH RAHUL CHOWHAN 00468 UBIN0809888 1632 1632 Processed 09/11/2023 7269071625 MUDHAVATH RAHUL CHOWHAN ()
SubTotal 4896 4896
5 GUNDLA PALLE TS-23-058-011-012/10551
(KHANAPUR) 		3623058000NRG24230820231247537 23/08/2023 Shobha 3623058WL043389 Shobha 00554 KKBK0000958 1611 1611 Processed 09/11/2023 7269071629 Shobha ()
SubTotal 1611 1611
6 GUNDLA PALLE TS-23-058-002-002/030041
(SINGARAJ PALLI) 		3623058000NRG24230820231248908 23/08/2023 Vadthya Ramlal 3623058WL043739 Vadthya Ramlal 00691 IPOS0000001 1632 1632 Processed 09/11/2023 7269071624 Vadthya Ramlal ()
SubTotal 1632 1632
Total 9750 9750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNDLA PALLE TS3623058_230823FTO_168523 STATE BANK OF INDIA SBIN0020179 DEVARKONDA 1611
2 GUNDLA PALLE TS3623058_230823FTO_168523 UNION BANK OF INDIA UBIN0809888 DINDI 4896
3 GUNDLA PALLE TS3623058_230823FTO_168523 Kotak Mahindra Bank Ltd. KKBK0000958 MUMBAI-NARIMAN POINT 1611
4 GUNDLA PALLE TS3623058_230823FTO_168523 India Post Payments Bank IPOS0000001 NALGONDA 1632

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