Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:50:58 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KANGAL
Fto No. : TS3623039_060823APB_FTO_155287
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 KANGAL TS-23-039-020-020/010102
(CHETLA CHENNARAM) 		3623039000NRG24050820231226513 06/08/2023 Limgayya 3623039WL038785 Limgayya 00354 PUNB0281800 628 628 Processed 10/08/2023 4418261092 Lingayya Kattekunta GENERAL POST OFFICE(607245)
SubTotal 628 628
2 KANGAL TS-23-039-012-009/010010
(CHERLA GOURARAM) 		3623039000NRG24050820231226644 06/08/2023 Vigneshwari 3623039WL038819 Vigneshwari 00415 SBIN0018148 499 499 Processed 10/08/2023 4418261088 DODDI VIGNESWARI BANK OF BARODA(606985)
SubTotal 499 499
3 KANGAL TS-23-039-006-003/060014
(BACHANNAGUDA) 		3623039000NRG24050820231226652 06/08/2023 Naarayya 3623039WL038824 Naarayya 00468 UBIN0537241 1627 1627 Processed 10/08/2023 4418261086 KONKA NARAYANA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
4 KANGAL TS-23-039-006-003/060014
(BACHANNAGUDA) 		3623039000NRG24050820231226653 06/08/2023 Sharada 3623039WL038824 Sharada 00468 UBIN0537241 1627 1627 Processed 10/08/2023 4418261085 KONKA SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
5 KANGAL TS-23-039-006-003/060036
(BACHANNAGUDA) 		3623039000NRG24050820231226654 06/08/2023 Lalita 3623039WL038824 Lalita 00468 UBIN0537241 1627 1627 Processed 10/08/2023 4418261084 KANCHANPALLI LALITHA UNION BANK OF INDIA(508500)
6 KANGAL TS-23-039-006-003/060151
(BACHANNAGUDA) 		3623039000NRG24050820231226655 06/08/2023 Lalita 3623039WL038824 Lalita 00468 UBIN0537241 1627 1627 Processed 10/08/2023 4418261089 GUNDEBOYINA LALITHA UNION BANK OF INDIA(508500)
7 KANGAL TS-23-039-006-003/060316
(BACHANNAGUDA) 		3623039000NRG24050820231226657 06/08/2023 Chinna Ellamma 3623039WL038824 Chinna Ellamma 00468 UBIN0537241 1627 1627 Processed 10/08/2023 4418261091 GUNDEBOINA CHINA YELLAMMA. UNION BANK OF INDIA(508500)
8 KANGAL TS-23-039-006-003/060316
(BACHANNAGUDA) 		3623039000NRG24050820231226656 06/08/2023 Krushnayya 3623039WL038824 Krushnayya 00468 UBIN0537241 1627 1627 Processed 10/08/2023 4418261090 GUNDEBOYINA KRISHNAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9762 9762
9 KANGAL TS-23-039-012-009/010121
(CHERLA GOURARAM) 		3623039000NRG24050820231226645 06/08/2023 Raamulamma 3623039WL038819 Raamulamma 00468 UBIN0803898 499 499 Processed 10/08/2023 4418261093 Mrs. BHUTAM RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 499 499
10 KANGAL TS-23-039-012-009/010123
(CHERLA GOURARAM) 		3623039000NRG24050820231226646 06/08/2023 Vemkatamma 3623039WL038819 Vemkatamma 00684 APGV0006314 499 499 Processed 10/08/2023 4418261087 Mrs. BANDLA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 499 499
Total 11887 11887

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGAL TS3623039_060823APB_FTO_155287 Punjab National Bank PUNB0281800 CHETLACHENNARAM 628
2 KANGAL TS3623039_060823APB_FTO_155287 STATE BANK OF INDIA SBIN0018148 NALGONDA TOWN 499
3 KANGAL TS3623039_060823APB_FTO_155287 UNION BANK OF INDIA UBIN0537241 NALGONDA 9762
4 KANGAL TS3623039_060823APB_FTO_155287 UNION BANK OF INDIA UBIN0803898 NALGONDA 499
5 KANGAL TS3623039_060823APB_FTO_155287 Andhra Pradesh Grameena Vikas Bank APGV0006314 Munugode X Road 499

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