Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:52:59 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : PENTLAVELLI
Fto No. : TS3635022_030423APB_FTO_3017
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 PENTLAVELLI TS-35-022-007-001/010155
(SINGAVARAM) 		3635022000NRG23030420230777853 03/04/2023 Balaiah 3635022WL052815 Balaiah 00168 ICIC0000538 2037 2037 Processed 03/05/2023 1174449832 VADDEMON HARIJAN PEDDA BALAIAH UNION BANK OF INDIA(508500)
2 PENTLAVELLI TS-35-022-007-001/010155
(SINGAVARAM) 		3635022000NRG23030420230777854 03/04/2023 Vollamma 3635022WL052815 Vollamma 00168 ICIC0000538 2037 2037 Processed 03/05/2023 1174449833 VADDEMAN VALLAMMA UNION BANK OF INDIA(508500)
SubTotal 4074 4074
3 PENTLAVELLI TS-35-022-009-000/010443
(MADHAVASWAMYNAGAR) 		3635022000NRG23030420230777078 03/04/2023 Krishnamma 3635022WL052758 Krishnamma 00415 SBIN0011661 2827 2827 Processed 03/05/2023 1174449855 MANDLA KRUSHNAMMA UNION BANK OF INDIA(508500)
SubTotal 2827 2827
4 PENTLAVELLI TS-35-022-007-001/010281
(SINGAVARAM) 		3635022000NRG23030420230777861 03/04/2023 SHIVANEELA 3635022WL052815 SHIVANEELA 00415 SBIN0020195 1018 1018 Processed 03/05/2023 1174449857 VADDEMAN MANASA UNION BANK OF INDIA(508500)
5 PENTLAVELLI TS-35-022-007-001/010336
(SINGAVARAM) 		3635022000NRG23030420230777863 03/04/2023 Venkatamma 3635022WL052815 Venkatamma 00415 SBIN0020195 1782 1782 Processed 03/05/2023 1174449856 Mrs. GUDIPATI VENKATAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 2800 2800
6 PENTLAVELLI TS-35-022-007-001/010042
(SINGAVARAM) 		3635022000NRG23030420230777846 03/04/2023 Balaraju Goud 3635022WL052815 Balaraju Goud 00468 UBIN0804177 2037 2037 Processed 03/05/2023 1174449835 BALARAJU GOUD ICICI BANK LTD(508534)
7 PENTLAVELLI TS-35-022-007-001/010042
(SINGAVARAM) 		3635022000NRG23030420230777847 03/04/2023 Sujatha 3635022WL052815 Sujatha 00468 UBIN0804177 1527 1527 Processed 03/05/2023 1174449839 Mrs. ALUVALA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 PENTLAVELLI TS-35-022-007-001/010049
(SINGAVARAM) 		3635022000NRG23030420230777874 03/04/2023 B LAXMI 3635022WL052818 B LAXMI 00468 UBIN0804177 2056 2056 Processed 03/05/2023 1174449842 B LAXMI UNION BANK OF INDIA(508500)
9 PENTLAVELLI TS-35-022-007-001/010050
(SINGAVARAM) 		3635022000NRG23030420230777848 03/04/2023 B.Ramulamma 3635022WL052815 B.Ramulamma 00468 UBIN0804177 255 255 Processed 03/05/2023 1174449840 RAMULAMMA ICICI BANK LTD(508534)
10 PENTLAVELLI TS-35-022-007-001/010076
(SINGAVARAM) 		3635022000NRG23030420230777849 03/04/2023 ALLWALA MADAN GOUD 3635022WL052815 ALLWALA MADAN GOUD 00468 UBIN0804177 1273 1273 Processed 03/05/2023 1174449836 ALLWALA MADAN GOUD UNION BANK OF INDIA(508500)
11 PENTLAVELLI TS-35-022-007-001/010090
(SINGAVARAM) 		3635022000NRG23030420230777850 03/04/2023 Nagayya 3635022WL052815 Nagayya 00468 UBIN0804177 2037 2037 Processed 03/05/2023 1174449843 KARMIKAM NAGAIAH UNION BANK OF INDIA(508500)
12 PENTLAVELLI TS-35-022-007-001/010106
(SINGAVARAM) 		3635022000NRG23030420230777864 03/04/2023 R SUNITHA 3635022WL052816 R SUNITHA 00468 UBIN0804177 2056 2056 Processed 03/05/2023 1174449844 Mrs. REDDY SUNITHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 PENTLAVELLI TS-35-022-007-001/010123
(SINGAVARAM) 		3635022000NRG23030420230777851 03/04/2023 Reddy Pullaiah 3635022WL052815 Reddy Pullaiah 00468 UBIN0804177 1018 1018 Processed 03/05/2023 1174449837 PULLAIAH ICICI BANK LTD(508534)
14 PENTLAVELLI TS-35-022-007-001/010129
(SINGAVARAM) 		3635022000NRG23030420230777852 03/04/2023 KURVA ODE RAMANAIAH 3635022WL052815 KURVA ODE RAMANAIAH 00468 UBIN0804177 2037 2037 Processed 03/05/2023 1174449838 RAMANAIAH ICICI BANK LTD(508534)
15 PENTLAVELLI TS-35-022-007-001/010129
(SINGAVARAM) 		3635022000NRG23030420230777875 03/04/2023 VODE THIRUPATHAMMA 3635022WL052818 VODE THIRUPATHAMMA 00468 UBIN0804177 2056 2056 Processed 03/05/2023 1174449847 VODE THIRUPATHAMMA UNION BANK OF INDIA(508500)
16 PENTLAVELLI TS-35-022-007-001/010148
(SINGAVARAM) 		3635022000NRG23030420230777865 03/04/2023 Katamoni Suseelamma 3635022WL052816 Katamoni Suseelamma 00468 UBIN0804177 2056 2056 Processed 03/05/2023 1174449846 K SUSEELAMMA ICICI BANK LTD(508534)
17 PENTLAVELLI TS-35-022-007-001/010149
(SINGAVARAM) 		3635022000NRG23030420230777876 03/04/2023 K.Janamma 3635022WL052818 K.Janamma 00468 UBIN0804177 1799 1799 Processed 03/05/2023 1174449841 K JANAMMA ICICI BANK LTD(508534)
18 PENTLAVELLI TS-35-022-007-001/010160
(SINGAVARAM) 		3635022000NRG23030420230777855 03/04/2023 HUDE VENKATAIAH 3635022WL052815 HUDE VENKATAIAH 00468 UBIN0804177 1782 1782 Processed 03/05/2023 1174449834 HUDE VENKATAIAH S/O SUNKANNA UNION BANK OF INDIA(508500)
19 PENTLAVELLI TS-35-022-007-001/010160
(SINGAVARAM) 		3635022000NRG23030420230777856 03/04/2023 Vode Jayalaxmi 3635022WL052815 Vode Jayalaxmi 00468 UBIN0804177 2037 2037 Processed 03/05/2023 1174449845 JAYALAXMI ICICI BANK LTD(508534)
20 PENTLAVELLI TS-35-022-007-001/010281
(SINGAVARAM) 		3635022000NRG23030420230777860 03/04/2023 YAMADUGGI 3635022WL052815 YAMADUGGI 00468 UBIN0804177 2037 2037 Processed 03/05/2023 1174449848 VADDEMAN YAMADUGGI UNION BANK OF INDIA(508500)
21 PENTLAVELLI TS-35-022-009-000/30129
(MADHAVASWAMYNAGAR) 		3635022000NRG23030420230777082 03/04/2023 Suligiri Srinivasulu 3635022WL052760 Suligiri Srinivasulu 00468 UBIN0804177 3051 3051 Processed 03/05/2023 1174449849 SULIGIRI SRINIVASULU UNION BANK OF INDIA(508500)
SubTotal 29114 29114
22 PENTLAVELLI TS-35-022-007-001/010177
(SINGAVARAM) 		3635022000NRG23030420230777857 03/04/2023 Lalithamma 3635022WL052815 Lalithamma 00684 APGV0007196 2037 2037 Processed 03/05/2023 1174449861 LALITHAMMA ICICI BANK LTD(508534)
23 PENTLAVELLI TS-35-022-007-001/010198
(SINGAVARAM) 		3635022000NRG23030420230777866 03/04/2023 REDDY RAJESHWARI 3635022WL052816 REDDY RAJESHWARI 00684 APGV0007196 2056 2056 Processed 03/05/2023 1174449859 Mrs. REDDY RAJESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 PENTLAVELLI TS-35-022-007-001/010332
(SINGAVARAM) 		3635022000NRG23030420230777877 03/04/2023 AKHIL GOUD 3635022WL052818 AKHIL GOUD 00684 APGV0007196 2056 2056 Processed 03/05/2023 1174449862 Mr. ALUVALA AKHIL GOUD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 PENTLAVELLI TS-35-022-009-000/011344
(MADHAVASWAMYNAGAR) 		3635022000NRG23030420230777080 03/04/2023 Venkatswami 3635022WL052759 Venkatswami 00684 APGV0007196 3594 3594 Processed 03/05/2023 1174449860 Mr. CHATAMONI VENKATASWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 PENTLAVELLI TS-35-022-009-000/030003
(MADHAVASWAMYNAGAR) 		3635022000NRG23030420230777059 03/04/2023 Bellari Jayamma 3635022WL052754 Bellari Jayamma 00684 APGV0007196 3302 3302 Processed 03/05/2023 1174449858 Mrs. BELARI JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 13045 13045
27 PENTLAVELLI TS-35-022-007-001/010183
(SINGAVARAM) 		3635022000NRG23030420230777858 03/04/2023 G.Aravindu 3635022WL052815 G.Aravindu 00691 IPOS0000001 2037 2037 Processed 03/05/2023 1174449851 GUDIPATI ARAVIND UNION BANK OF INDIA(508500)
28 PENTLAVELLI TS-35-022-007-001/010208
(SINGAVARAM) 		3635022000NRG23030420230777859 03/04/2023 A.Nagalaxmi 3635022WL052815 A.Nagalaxmi 00691 IPOS0000001 1018 1018 Processed 03/05/2023 1174449852 MS A NAGALAXMI STATE BANK OF INDIA(508548)
29 PENTLAVELLI TS-35-022-007-001/010287
(SINGAVARAM) 		3635022000NRG23030420230777862 03/04/2023 Katamoni venkatamma 3635022WL052815 Katamoni venkatamma 00691 IPOS0000001 2037 2037 Processed 03/05/2023 1174449850 KATAMONI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 PENTLAVELLI TS-35-022-009-000/011117
(MADHAVASWAMYNAGAR) 		3635022000NRG23030420230777079 03/04/2023 Ushan 3635022WL052758 Ushan 00691 IPOS0000001 2827 2827 Processed 03/05/2023 1174449853 KURVA HUSEN INDIA POST PAYMENTS BANK LIMITED(508528)
31 PENTLAVELLI TS-35-022-009-000/030099
(MADHAVASWAMYNAGAR) 		3635022000NRG23030420230777081 03/04/2023 S Renuka 3635022WL052760 S Renuka 00691 IPOS0000001 3051 3051 Processed 03/05/2023 1174449854 SULIGIRI RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10970 10970
Total 62830 62830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENTLAVELLI TS3635022_030423APB_FTO_3017 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 4074
2 PENTLAVELLI TS3635022_030423APB_FTO_3017 STATE BANK OF INDIA SBIN0011661 DWARAKAPURI,PUNJAGUTTA 2827
3 PENTLAVELLI TS3635022_030423APB_FTO_3017 STATE BANK OF INDIA SBIN0020195 KOLLAPUR 2800
4 PENTLAVELLI TS3635022_030423APB_FTO_3017 UNION BANK OF INDIA UBIN0804177 PENTLAVALLI 29114
5 PENTLAVELLI TS3635022_030423APB_FTO_3017 Andhra Pradesh Grameena Vikas Bank APGV0007196 Pentlavelly 13045
6 PENTLAVELLI TS3635022_030423APB_FTO_3017 India Post Payments Bank IPOS0000001 NAGARKURNOOL 10970

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