Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:29:59 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KETHEPALLE
Fto No. : TS3623025_110723FTO_130023
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 KETHEPALLE TS-23-025-008-008/010386
(BONDAPALEM) 		3623025000NRG24110720231168356 11/07/2023 SHAILAJA 3623025WL0030524 SHAILAJA 00045 BARB0SURYAP 869 869 Processed 17/07/2023 3505723559 SHAILAJA ()
SubTotal 869 869
2 KETHEPALLE TS-23-025-005-005/011233
(KETHE PALLE) 		3623025000NRG24100720231164684 11/07/2023 Ravinder reddy 3623025WL0030198 Ravinder reddy 00168 ICIC0002807 693 693 Processed 17/07/2023 3505723560 Ravinder reddy ()
SubTotal 693 693
3 KETHEPALLE TS-23-025-011-010/010442
(THUNGATHURTHY) 		3623025000NRG24100720231164698 11/07/2023 saidulu 3623025WL0030200 saidulu 00415 SBIN0006316 1068 1068 Processed 17/07/2023 3505723572 MR GUNDEBOINA SAIDULU ()
SubTotal 1068 1068
4 KETHEPALLE TS-23-025-005-005/010537
(KETHE PALLE) 		3623025000NRG24100720231164678 11/07/2023 Venkatesh 3623025WL0030198 Venkatesh 00415 SBIN0015352 806 806 Processed 17/07/2023 3505723575 MR DHANDU VENKATESH ()
5 KETHEPALLE TS-23-025-005-005/010561
(KETHE PALLE) 		3623025000NRG24100720231164679 11/07/2023 srikanth 3623025WL0030198 srikanth 00415 SBIN0015352 538 538 Processed 17/07/2023 3505723574 MR MANIMIDDE SRIKANTH ()
6 KETHEPALLE TS-23-025-005-005/010561
(KETHE PALLE) 		3623025000NRG24100720231164680 11/07/2023 srikanth 3623025WL0030198 srikanth 00415 SBIN0015352 887 887 Processed 17/07/2023 3505723573 MR MANIMIDDE SRIKANTH ()
SubTotal 2231 2231
7 KETHEPALLE TS-23-025-005-005/011324
(KETHE PALLE) 		3623025000NRG24100720231164685 11/07/2023 Vijendher 3623025WL0030198 Vijendher 00462 UCBA0003175 502 502 Processed 17/07/2023 3505723579 ERPULA VIJENDAR ()
SubTotal 502 502
8 KETHEPALLE TS-23-025-011-010/010008
(THUNGATHURTHY) 		3623025000NRG24100720231164694 11/07/2023 Vemkanna 3623025WL0030200 Vemkanna 00468 UBIN0805181 178 178 Processed 17/07/2023 3505723583 Vemkanna ()
9 KETHEPALLE TS-23-025-011-010/010080
(THUNGATHURTHY) 		3623025000NRG24100720231164695 11/07/2023 BAIAH PEDA SOMULU 3623025WL0030200 BAIAH PEDA SOMULU 00468 UBIN0805181 178 178 Processed 17/07/2023 3505723577 BAIAH PEDA SOMULU ()
10 KETHEPALLE TS-23-025-011-010/010207
(THUNGATHURTHY) 		3623025000NRG24100720231164696 11/07/2023 Bixmaiah 3623025WL0030200 Bixmaiah 00468 UBIN0805181 1020 1020 Processed 17/07/2023 3505723582 Bixmaiah ()
11 KETHEPALLE TS-23-025-011-010/010207
(THUNGATHURTHY) 		3623025000NRG24100720231164697 11/07/2023 Bixmaiah 3623025WL0030200 Bixmaiah 00468 UBIN0805181 1110 1110 Processed 17/07/2023 3505723581 Bixmaiah ()
12 KETHEPALLE TS-23-025-011-010/010784
(THUNGATHURTHY) 		3623025000NRG24100720231164979 11/07/2023 Chandrakala 3623025WL0030216 Chandrakala 00468 UBIN0805181 1113 1113 Processed 17/07/2023 3505723578 Chandrakala ()
13 KETHEPALLE TS-23-025-011-010/010901
(THUNGATHURTHY) 		3623025000NRG24100720231164980 11/07/2023 Saidulu 3623025WL0030216 Saidulu 00468 UBIN0805181 185 185 Processed 17/07/2023 3505723580 Saidulu ()
14 KETHEPALLE TS-23-025-014-013/010867
(BHEEMAVARAM) 		3623025000NRG24110720231169942 11/07/2023 chinna shankaraiah 3623025WL0030656 chinna shankaraiah 00468 UBIN0805181 463 463 Processed 17/07/2023 3505723576 chinna shankaraiah ()
SubTotal 4247 4247
15 KETHEPALLE TS-23-025-002-002/010040
(GUDIWADA) 		3623025000NRG24110720231168608 11/07/2023 Sattemma 3623025WL0030548 Sattemma 00684 APGV0006254 153 153 Processed 17/07/2023 3505723585 Sattemma ()
16 KETHEPALLE TS-23-025-002-002/010832
(GUDIWADA) 		3623025000NRG24100720231164657 11/07/2023 Sri Ramulu 3623025WL0030196 Sri Ramulu 00684 APGV0006254 566 566 Rejected 17/07/2023 3505723551 Account closed
17 KETHEPALLE TS-23-025-002-002/010832
(GUDIWADA) 		3623025000NRG24100720231164658 11/07/2023 Sri Ramulu 3623025WL0030196 Sri Ramulu 00684 APGV0006254 748 748 Rejected 17/07/2023 3505723549 Account closed
18 KETHEPALLE TS-23-025-002-002/010832
(GUDIWADA) 		3623025000NRG24100720231164659 11/07/2023 Sri Ramulu 3623025WL0030196 Sri Ramulu 00684 APGV0006254 391 391 Rejected 17/07/2023 3505723550 Account closed
19 KETHEPALLE TS-23-025-002-002/010832
(GUDIWADA) 		3623025000NRG24100720231164660 11/07/2023 Sri Ramulu 3623025WL0030196 Sri Ramulu 00684 APGV0006254 586 586 Rejected 17/07/2023 3505723552 Account closed
20 KETHEPALLE TS-23-025-002-002/010832
(GUDIWADA) 		3623025000NRG24100720231164661 11/07/2023 Sri Ramulu 3623025WL0030196 Sri Ramulu 00684 APGV0006254 820 820 Rejected 17/07/2023 3505723553 Account closed
21 KETHEPALLE TS-23-025-002-002/11656
(GUDIWADA) 		3623025000NRG24100720231164668 11/07/2023 Tarnoju Venkanna 3623025WL0030196 Tarnoju Venkanna 00684 APGV0006254 521 521 Rejected 17/07/2023 3505723541 No Such Account
22 KETHEPALLE TS-23-025-002-002/11666
(GUDIWADA) 		3623025000NRG24100720231164669 11/07/2023 Yanamalla Narayana 3623025WL0030196 Yanamalla Narayana 00684 APGV0006254 391 391 Rejected 17/07/2023 3505723547 Account closed
23 KETHEPALLE TS-23-025-002-002/11666
(GUDIWADA) 		3623025000NRG24100720231164670 11/07/2023 Yanamalla Narayana 3623025WL0030196 Yanamalla Narayana 00684 APGV0006254 613 613 Rejected 17/07/2023 3505723548 Account closed
24 KETHEPALLE TS-23-025-005-005/010159
(KETHE PALLE) 		3623025000NRG24100720231164674 11/07/2023 MADASU JOSEPH 3623025WL0030198 MADASU JOSEPH 00684 APGV0006254 245 245 Processed 17/07/2023 3505723546 MADASU JOSEPH ()
25 KETHEPALLE TS-23-025-005-005/010363
(KETHE PALLE) 		3623025000NRG24100720231164675 11/07/2023 Yashodha 3623025WL0030198 Yashodha 00684 APGV0006254 660 660 Processed 17/07/2023 3505723542 Yashodha ()
26 KETHEPALLE TS-23-025-005-005/010442
(KETHE PALLE) 		3623025000NRG24100720231164677 11/07/2023 Mamatha 3623025WL0030198 Mamatha 00684 APGV0006254 528 528 Processed 17/07/2023 3505723554 Mamatha ()
27 KETHEPALLE TS-23-025-005-005/010442
(KETHE PALLE) 		3623025000NRG24100720231164676 11/07/2023 venkatesh 3623025WL0030198 venkatesh 00684 APGV0006254 660 660 Processed 17/07/2023 3505723555 venkatesh ()
28 KETHEPALLE TS-23-025-005-005/010894
(KETHE PALLE) 		3623025000NRG24100720231164681 11/07/2023 Biksham 3623025WL0030198 Biksham 00684 APGV0006254 592 592 Rejected 17/07/2023 3505723544 Account closed
29 KETHEPALLE TS-23-025-005-005/010894
(KETHE PALLE) 		3623025000NRG24100720231164682 11/07/2023 Biksham 3623025WL0030198 Biksham 00684 APGV0006254 672 672 Rejected 17/07/2023 3505723545 Account closed
30 KETHEPALLE TS-23-025-005-005/010894
(KETHE PALLE) 		3623025000NRG24100720231164683 11/07/2023 Biksham 3623025WL0030198 Biksham 00684 APGV0006254 695 695 Rejected 17/07/2023 3505723543 Account closed
31 KETHEPALLE TS-23-025-006-005/020537
(KOTHAPETA) 		3623025000NRG24100720231164898 11/07/2023 saikumar 3623025WL0030212 saikumar 00684 APGV0006254 628 628 Processed 17/07/2023 3505723556 saikumar ()
SubTotal 9469 9469
32 KETHEPALLE TS-23-025-014-013/010314
(BHEEMAVARAM) 		3623025000NRG24110720231169940 11/07/2023 PRAKASHAM KADEM 3623025WL0030656 PRAKASHAM KADEM 00684 APGV0006311 760 760 Processed 17/07/2023 3505723557 PRAKASHAM KADEM ()
33 KETHEPALLE TS-23-025-014-013/010314
(BHEEMAVARAM) 		3623025000NRG24110720231169941 11/07/2023 PRAKASHAM KADEM 3623025WL0030656 PRAKASHAM KADEM 00684 APGV0006311 238 238 Processed 17/07/2023 3505723558 PRAKASHAM KADEM ()
SubTotal 998 998
34 KETHEPALLE TS-23-025-002-002/010776
(GUDIWADA) 		3623025000NRG24100720231164656 11/07/2023 Badramma 3623025WL0030196 Badramma 00691 IPOS0000001 748 748 Processed 17/07/2023 3505723569 Badramma ()
35 KETHEPALLE TS-23-025-002-002/11653
(GUDIWADA) 		3623025000NRG24100720231164662 11/07/2023 Gadari Rambabu 3623025WL0030196 Gadari Rambabu 00691 IPOS0000001 153 153 Processed 17/07/2023 3505723561 Gadari Rambabu ()
36 KETHEPALLE TS-23-025-002-002/11654
(GUDIWADA) 		3623025000NRG24100720231164663 11/07/2023 Marri Somulu 3623025WL0030196 Marri Somulu 00691 IPOS0000001 613 613 Processed 17/07/2023 3505723565 Marri Somulu ()
37 KETHEPALLE TS-23-025-002-002/11654
(GUDIWADA) 		3623025000NRG24100720231164664 11/07/2023 Marri Somulu 3623025WL0030196 Marri Somulu 00691 IPOS0000001 391 391 Processed 17/07/2023 3505723564 Marri Somulu ()
38 KETHEPALLE TS-23-025-002-002/11654
(GUDIWADA) 		3623025000NRG24100720231164665 11/07/2023 Marri Somulu 3623025WL0030196 Marri Somulu 00691 IPOS0000001 748 748 Processed 17/07/2023 3505723566 Marri Somulu ()
39 KETHEPALLE TS-23-025-002-002/11655
(GUDIWADA) 		3623025000NRG24100720231164666 11/07/2023 Kootati Veeraiah 3623025WL0030196 Kootati Veeraiah 00691 IPOS0000001 449 449 Processed 17/07/2023 3505723567 Kootati Veeraiah ()
40 KETHEPALLE TS-23-025-002-002/11655
(GUDIWADA) 		3623025000NRG24100720231164667 11/07/2023 Kootati Veeraiah 3623025WL0030196 Kootati Veeraiah 00691 IPOS0000001 878 878 Processed 17/07/2023 3505723568 Kootati Veeraiah ()
41 KETHEPALLE TS-23-025-002-002/11667
(GUDIWADA) 		3623025000NRG24110720231168609 11/07/2023 Podishetti Ravi kumar 3623025WL0030548 Podishetti Ravi kumar 00691 IPOS0000001 599 599 Processed 17/07/2023 3505723570 Podishetti Ravi kumar ()
42 KETHEPALLE TS-23-025-002-002/11667
(GUDIWADA) 		3623025000NRG24110720231169759 11/07/2023 Podishetti Srikanth 3623025WL0030643 Podishetti Srikanth 00691 IPOS0000001 599 599 Processed 17/07/2023 3505723571 Podishetti Srikanth ()
43 KETHEPALLE TS-23-025-002-002/11670
(GUDIWADA) 		3623025000NRG24110720231168610 11/07/2023 Gjula Venkanna 3623025WL0030548 Gjula Venkanna 00691 IPOS0000001 521 521 Processed 17/07/2023 3505723563 Gjula Venkanna ()
44 KETHEPALLE TS-23-025-008-008/010034
(BONDAPALEM) 		3623025000NRG24100720231163721 11/07/2023 anitha 3623025WL0030052 anitha 00691 IPOS0000001 540 540 Processed 17/07/2023 3505723562 anitha ()
45 KETHEPALLE TS-23-025-016-001/010111
(IPPALA GUDEM) 		3623025000NRG24100720231164772 11/07/2023 Danamma 3623025WL0030203 Danamma 00691 IPOS0000001 764 764 Processed 17/07/2023 3505723584 Danamma ()
SubTotal 7003 7003
Total 27080 27080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KETHEPALLE TS3623025_110723FTO_130023 Bank of Baroda BARB0SURYAP SURYAPET,TG 869
2 KETHEPALLE TS3623025_110723FTO_130023 ICICI BANK ICIC0002807 SURYAPET 693
3 KETHEPALLE TS3623025_110723FTO_130023 STATE BANK OF INDIA SBIN0006316 SURYAPET 1068
4 KETHEPALLE TS3623025_110723FTO_130023 STATE BANK OF INDIA SBIN0015352 NAKREKAL 2231
5 KETHEPALLE TS3623025_110723FTO_130023 UCO Bank UCBA0003175 SURYAPET 502
6 KETHEPALLE TS3623025_110723FTO_130023 UNION BANK OF INDIA UBIN0805181 SURYAPET 4247
7 KETHEPALLE TS3623025_110723FTO_130023 Andhra Pradesh Grameena Vikas Bank APGV0006254 Kethepalli 9469
8 KETHEPALLE TS3623025_110723FTO_130023 Andhra Pradesh Grameena Vikas Bank APGV0006311 Bheemaram 998
9 KETHEPALLE TS3623025_110723FTO_130023 India Post Payments Bank IPOS0000001 HUZURNAGAR 7003

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