Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 04:27:34 AM 
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FTO Transaction Details

State : TELANGANA District : Mancherial Block : KOTAPALLE
Fto No. : TS3634011_220524APB_FTO_44798
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 KOTAPALLE TS-34-011-001-001/010003
(PANGADISOMARAM) 		3634011000NRG25220520240306046 22/05/2024 Maarakka 3634011WL005193 Maarakka 00415 SBIN0RRDCGB 1296 0
2 KOTAPALLE TS-34-011-001-001/010003
(PANGADISOMARAM) 		3634011000NRG25220520240306045 22/05/2024 Mallayya 3634011WL005193 Mallayya 00415 SBIN0RRDCGB 1296 0
3 KOTAPALLE TS-34-011-001-001/010008
(PANGADISOMARAM) 		3634011000NRG25220520240306047 22/05/2024 Rajesh 3634011WL005193 Rajesh 00415 SBIN0RRDCGB 1440 0
4 KOTAPALLE TS-34-011-001-001/010038
(PANGADISOMARAM) 		3634011000NRG25220520240306050 22/05/2024 Lachayya 3634011WL005193 Lachayya 00415 SBIN0RRDCGB 1423 0
5 KOTAPALLE TS-34-011-001-001/010038
(PANGADISOMARAM) 		3634011000NRG25220520240306051 22/05/2024 Madunakka 3634011WL005193 Madunakka 00415 SBIN0RRDCGB 1265 0
6 KOTAPALLE TS-34-011-001-001/010047
(PANGADISOMARAM) 		3634011000NRG25220520240306053 22/05/2024 Mallakka 3634011WL005193 Mallakka 00415 SBIN0RRDCGB 632 0
7 KOTAPALLE TS-34-011-001-001/010054
(PANGADISOMARAM) 		3634011000NRG25220520240306056 22/05/2024 Bheemakka 3634011WL005193 Bheemakka 00415 SBIN0RRDCGB 1358 0
8 KOTAPALLE TS-34-011-001-001/010057
(PANGADISOMARAM) 		3634011000NRG25220520240306057 22/05/2024 Lasmakka 3634011WL005193 Lasmakka 00415 SBIN0RRDCGB 1358 0
9 KOTAPALLE TS-34-011-001-001/010059
(PANGADISOMARAM) 		3634011000NRG25220520240306059 22/05/2024 Ashok 3634011WL005193 Ashok 00415 SBIN0RRDCGB 1509 0
10 KOTAPALLE TS-34-011-001-001/010059
(PANGADISOMARAM) 		3634011000NRG25220520240306058 22/05/2024 Padma 3634011WL005193 Padma 00415 SBIN0RRDCGB 1509 0
11 KOTAPALLE TS-34-011-001-001/010061
(PANGADISOMARAM) 		3634011000NRG25220520240306060 22/05/2024 Lavanya 3634011WL005193 Lavanya 00415 SBIN0RRDCGB 1056 0
12 KOTAPALLE TS-34-011-001-001/010073
(PANGADISOMARAM) 		3634011000NRG25220520240306061 22/05/2024 Banayya 3634011WL005193 Banayya 00415 SBIN0RRDCGB 1467 0
13 KOTAPALLE TS-34-011-001-001/010073
(PANGADISOMARAM) 		3634011000NRG25220520240306062 22/05/2024 Sammakka 3634011WL005193 Sammakka 00415 SBIN0RRDCGB 1467 0
14 KOTAPALLE TS-34-011-001-001/010076
(PANGADISOMARAM) 		3634011000NRG25220520240306063 22/05/2024 Bapu 3634011WL005193 Bapu 00415 SBIN0RRDCGB 1651 0
15 KOTAPALLE TS-34-011-001-001/010077
(PANGADISOMARAM) 		3634011000NRG25220520240306066 22/05/2024 Mallakka 3634011WL005193 Mallakka 00415 SBIN0RRDCGB 1651 0
16 KOTAPALLE TS-34-011-001-001/010077
(PANGADISOMARAM) 		3634011000NRG25220520240306065 22/05/2024 Srinu 3634011WL005193 Srinu 00415 SBIN0RRDCGB 1651 0
17 KOTAPALLE TS-34-011-001-001/010080
(PANGADISOMARAM) 		3634011000NRG25220520240306068 22/05/2024 Sammakka 3634011WL005193 Sammakka 00415 SBIN0RRDCGB 1651 0
18 KOTAPALLE TS-34-011-001-001/010114
(PANGADISOMARAM) 		3634011000NRG25220520240306070 22/05/2024 Gangu 3634011WL005193 Gangu 00415 SBIN0RRDCGB 964 0
19 KOTAPALLE TS-34-011-001-001/010124
(PANGADISOMARAM) 		3634011000NRG25220520240306072 22/05/2024 Padma 3634011WL005193 Padma 00415 SBIN0RRDCGB 999 0
20 KOTAPALLE TS-34-011-001-001/010137
(PANGADISOMARAM) 		3634011000NRG25220520240306074 22/05/2024 Chinna Anku 3634011WL005193 Chinna Anku 00415 SBIN0RRDCGB 1427 0
21 KOTAPALLE TS-34-011-001-001/010137
(PANGADISOMARAM) 		3634011000NRG25220520240306073 22/05/2024 Pocham 3634011WL005193 Pocham 00415 SBIN0RRDCGB 1427 0
22 KOTAPALLE TS-34-011-001-001/010139
(PANGADISOMARAM) 		3634011000NRG25220520240306076 22/05/2024 Kamala 3634011WL005193 Kamala 00415 SBIN0RRDCGB 1427 0
23 KOTAPALLE TS-34-011-001-001/010143
(PANGADISOMARAM) 		3634011000NRG25220520240306077 22/05/2024 Pocham 3634011WL005193 Pocham 00415 SBIN0RRDCGB 1284 0
24 KOTAPALLE TS-34-011-001-001/010144
(PANGADISOMARAM) 		3634011000NRG25220520240306079 22/05/2024 Bayakka 3634011WL005193 Bayakka 00415 SBIN0RRDCGB 1284 0
25 KOTAPALLE TS-34-011-001-001/010184
(PANGADISOMARAM) 		3634011000NRG25220520240306081 22/05/2024 Venkatamma 3634011WL005193 Venkatamma 00415 SBIN0RRDCGB 954 0
26 KOTAPALLE TS-34-011-001-001/010207
(PANGADISOMARAM) 		3634011000NRG25220520240306086 22/05/2024 Lakshmi 3634011WL005193 Lakshmi 00415 SBIN0RRDCGB 863 0
27 KOTAPALLE TS-34-011-001-001/010219
(PANGADISOMARAM) 		3634011000NRG25220520240306090 22/05/2024 Bheemesh 3634011WL005193 Bheemesh 00415 SBIN0RRDCGB 863 0
28 KOTAPALLE TS-34-011-001-001/010229
(PANGADISOMARAM) 		3634011000NRG25220520240306092 22/05/2024 Gattu 3634011WL005193 Gattu 00415 SBIN0RRDCGB 1413 0
29 KOTAPALLE TS-34-011-001-001/010229
(PANGADISOMARAM) 		3634011000NRG25220520240306093 22/05/2024 Sammakka 3634011WL005193 Sammakka 00415 SBIN0RRDCGB 1413 0
30 KOTAPALLE TS-34-011-001-001/010230
(PANGADISOMARAM) 		3634011000NRG25220520240306094 22/05/2024 Mahesh 3634011WL005193 Mahesh 00415 SBIN0RRDCGB 1131 0
31 KOTAPALLE TS-34-011-001-001/010230
(PANGADISOMARAM) 		3634011000NRG25220520240306095 22/05/2024 Padma 3634011WL005193 Padma 00415 SBIN0RRDCGB 1272 0
32 KOTAPALLE TS-34-011-001-001/010192
(PANGADISOMARAM) 		3634011000NRG25220520240306085 22/05/2024 PALLAVENI ANKU BAI 3634011WL005193 PALLAVENI ANKU BAI 00683 SBIN0RRDCGB 1079 0
33 KOTAPALLE TS-34-011-001-001/010209
(PANGADISOMARAM) 		3634011000NRG25220520240306088 22/05/2024 Siddam Jaya 3634011WL005193 Siddam Jaya 00683 SBIN0RRDCGB 863 0
SubTotal 42343 0
34 KOTAPALLE TS-34-011-001-001/010002
(PANGADISOMARAM) 		3634011000NRG25220520240306043 22/05/2024 Madhunakka 3634011WL005193 Madhunakka 00691 IPOS0000001 576 0
35 KOTAPALLE TS-34-011-001-001/010014
(PANGADISOMARAM) 		3634011000NRG25220520240306048 22/05/2024 SANDRA BHEEMAKKA 3634011WL005193 SANDRA BHEEMAKKA 00691 IPOS0000001 1440 0
36 KOTAPALLE TS-34-011-001-001/010047
(PANGADISOMARAM) 		3634011000NRG25220520240306052 22/05/2024 Siddam Madhunaiah 3634011WL005193 Siddam Madhunaiah 00691 IPOS0000001 632 0
37 KOTAPALLE TS-34-011-001-001/010049
(PANGADISOMARAM) 		3634011000NRG25220520240306054 22/05/2024 Suguna 3634011WL005193 Suguna 00691 IPOS0000001 1739 0
38 KOTAPALLE TS-34-011-001-001/010053
(PANGADISOMARAM) 		3634011000NRG25220520240306055 22/05/2024 Siddam Bheemesh 3634011WL005193 Siddam Bheemesh 00691 IPOS0000001 1660 0
39 KOTAPALLE TS-34-011-001-001/010076
(PANGADISOMARAM) 		3634011000NRG25220520240306064 22/05/2024 P.Bheemesh 3634011WL005193 P.Bheemesh 00691 IPOS0000001 1651 0
40 KOTAPALLE TS-34-011-001-001/010080
(PANGADISOMARAM) 		3634011000NRG25220520240306067 22/05/2024 T.Gundaiah 3634011WL005193 T.Gundaiah 00691 IPOS0000001 1651 0
41 KOTAPALLE TS-34-011-001-001/010139
(PANGADISOMARAM) 		3634011000NRG25220520240306075 22/05/2024 A.Ashanna 3634011WL005193 A.Ashanna 00691 IPOS0000001 1142 0
42 KOTAPALLE TS-34-011-001-001/010143
(PANGADISOMARAM) 		3634011000NRG25220520240306078 22/05/2024 Salpala Kamala 3634011WL005193 Salpala Kamala 00691 IPOS0000001 1427 0
43 KOTAPALLE TS-34-011-001-001/010184
(PANGADISOMARAM) 		3634011000NRG25220520240306080 22/05/2024 Polam Posham 3634011WL005193 Polam Posham 00691 IPOS0000001 545 0
44 KOTAPALLE TS-34-011-001-001/010190
(PANGADISOMARAM) 		3634011000NRG25220520240306082 22/05/2024 P.Laxman 3634011WL005193 P.Laxman 00691 IPOS0000001 136 0
45 KOTAPALLE TS-34-011-001-001/010190
(PANGADISOMARAM) 		3634011000NRG25220520240306083 22/05/2024 Polaveni Bhagya Laxmi 3634011WL005193 Polaveni Bhagya Laxmi 00691 IPOS0000001 136 0
46 KOTAPALLE TS-34-011-001-001/010192
(PANGADISOMARAM) 		3634011000NRG25220520240306084 22/05/2024 Polam Mallaiah 3634011WL005193 Polam Mallaiah 00691 IPOS0000001 1079 0
47 KOTAPALLE TS-34-011-001-001/010208
(PANGADISOMARAM) 		3634011000NRG25220520240306087 22/05/2024 Alsa Bakkaiah 3634011WL005193 Alsa Bakkaiah 00691 IPOS0000001 1079 0
48 KOTAPALLE TS-34-011-001-001/010219
(PANGADISOMARAM) 		3634011000NRG25220520240306091 22/05/2024 Salpala Shailaja 3634011WL005193 Salpala Shailaja 00691 IPOS0000001 971 0
SubTotal 15864 0
49 KOTAPALLE TS-34-011-001-001/010086
(PANGADISOMARAM) 		3634011000NRG25220520240306069 22/05/2024 Goutami 3634011WL005193 Goutami 00710 SBIN0000DOP 734 0
50 KOTAPALLE TS-34-011-001-001/010122
(PANGADISOMARAM) 		3634011000NRG25220520240306071 22/05/2024 Pocham 3634011WL005193 Pocham 00710 SBIN0000DOP 964 0
51 KOTAPALLE TS-34-011-001-001/010214
(PANGADISOMARAM) 		3634011000NRG25220520240306089 22/05/2024 Santosh 3634011WL005193 Santosh 00710 SBIN0000DOP 971 0
SubTotal 2669 0
Total 60876 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOTAPALLE TS3634011_220524APB_FTO_44798 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 37716
2 KOTAPALLE TS3634011_220524APB_FTO_44798 STATE BANK OF INDIA SBIN0RRDCGB DOP 2685
3 KOTAPALLE TS3634011_220524APB_FTO_44798 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 1942
4 KOTAPALLE TS3634011_220524APB_FTO_44798 India Post Payments Bank IPOS0000001 ADILABAD 1739
5 KOTAPALLE TS3634011_220524APB_FTO_44798 India Post Payments Bank IPOS0000001 MANCHERIAL 14125
6 KOTAPALLE TS3634011_220524APB_FTO_44798 DOP SBIN0000DOP General Post Office-CBS 2669

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