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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:19:08 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : CHITYALA
Fto No. : TS3623021_090823APB_FTO_157759
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 CHITYALA TS-23-021-010-010/010224
(VANIPAKALA) 		3623021000NRG24090820231232107 09/08/2023 Sattamma 3623021WL039792 Sattamma 00078 CNRB0000665 1622 1622 Processed 10/11/2023 7324160557 JATANGI SATHAMMA CANARA BANK(508532)
2 CHITYALA TS-23-021-010-010/010401
(VANIPAKALA) 		3623021000NRG24090820231232109 09/08/2023 Amjayya 3623021WL039792 Amjayya 00078 CNRB0000665 1622 1622 Processed 10/11/2023 7324160558 MADA.ANJAIAH S/O PULLAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
3 CHITYALA TS-23-021-010-010/010416
(VANIPAKALA) 		3623021000NRG24090820231232111 09/08/2023 Bhagyamma 3623021WL039792 Bhagyamma 00078 CNRB0000665 1622 1622 Processed 10/11/2023 7324160559 JATANGI BHAGYALAXMI CANARA BANK(508532)
SubTotal 4866 4866
4 CHITYALA TS-23-021-010-010/010403
(VANIPAKALA) 		3623021000NRG24090820231232110 09/08/2023 Narsimhma 3623021WL039792 Narsimhma 00078 CNRB0003883 1622 1622 Processed 10/11/2023 7324160562 MADHA.NARSIMHA S/O PULLAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 1622 1622
5 CHITYALA TS-23-021-010-010/010708
(VANIPAKALA) 		3623021000NRG24090820231232112 09/08/2023 Amjamma 3623021WL039792 Amjamma 00415 SBIN0008498 1622 1622 Processed 10/11/2023 7324160561 MRS BHUPATHI ANJAMMA STATE BANK OF INDIA(508548)
SubTotal 1622 1622
6 CHITYALA TS-23-021-005-005/010247
(PITTAM PALLE) 		3623021000NRG24090820231232115 09/08/2023 Lakshmayya 3623021WL039794 Lakshmayya 00415 SBIN0020567 1353 1353 Processed 10/11/2023 7324160563 Lakshmaiah Jakkala GENERAL POST OFFICE(607245)
SubTotal 1353 1353
7 CHITYALA TS-23-021-006-006/010760
(VELIMINEDU) 		3623021000NRG24090820231232354 09/08/2023 Umaa Raani 3623021WL039818 Umaa Raani 00415 SBIN0RRAPGB 813 813 Processed 10/11/2023 7324160569 Mrs. ARPULA UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 CHITYALA TS-23-021-018-001/030031
(BANGONICHERUVU) 		3623021000NRG24090820231232283 09/08/2023 Anita 3623021WL039806 Anita 00415 SBIN0RRAPGB 1357 1357 Processed 10/11/2023 7324160568 Mrs. SAMA ANITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 CHITYALA TS-23-021-018-001/030104
(BANGONICHERUVU) 		3623021000NRG24090820231232286 09/08/2023 kamalamma 3623021WL039806 kamalamma 00415 SBIN0RRAPGB 1628 1628 Processed 10/11/2023 7324160567 Mrs. Surakanti Kamalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3798 3798
10 CHITYALA TS-23-021-007-007/010473
(PEDAKAPARTHY) 		3623021000NRG24090820231232116 09/08/2023 Tirumalayya 3623021WL039795 Tirumalayya 00468 UBIN0813222 1086 1086 Processed 10/11/2023 7324160560 Tirumalayya GUNTOJU GENERAL POST OFFICE(607245)
SubTotal 1086 1086
11 CHITYALA TS-23-021-005-005/010013
(PITTAM PALLE) 		3623021000NRG24090820231232114 09/08/2023 Chamdrayya 3623021WL039794 Chamdrayya 00684 APGV0006301 1353 1353 Processed 10/11/2023 7324160571 Mr. MEDI CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 CHITYALA TS-23-021-006-006/010110
(VELIMINEDU) 		3623021000NRG24090820231232351 09/08/2023 Susheela 3623021WL039818 Susheela 00684 APGV0006301 813 813 Processed 10/11/2023 7324160573 Mrs. Aroori Sushila ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 CHITYALA TS-23-021-006-006/010237
(VELIMINEDU) 		3623021000NRG24090820231232352 09/08/2023 Amdalu 3623021WL039818 Amdalu 00684 APGV0006301 813 813 Processed 10/11/2023 7324160576 Mrs. DEVI ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 CHITYALA TS-23-021-006-006/010597
(VELIMINEDU) 		3623021000NRG24090820231232353 09/08/2023 Jaanakamma 3623021WL039818 Jaanakamma 00684 APGV0006301 813 813 Processed 10/11/2023 7324160565 Mrs. Devi Reddy Janakamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 CHITYALA TS-23-021-006-006/010761
(VELIMINEDU) 		3623021000NRG24090820231232355 09/08/2023 Maheswari 3623021WL039818 Maheswari 00684 APGV0006301 813 813 Processed 10/11/2023 7324160572 Mrs. ARPULA MAHESWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 CHITYALA TS-23-021-006-006/010915
(VELIMINEDU) 		3623021000NRG24090820231232356 09/08/2023 Sarita 3623021WL039818 Sarita 00684 APGV0006301 813 813 Processed 10/11/2023 7324160570 Mrs. MADDEPURI SARITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 CHITYALA TS-23-021-006-006/011298
(VELIMINEDU) 		3623021000NRG24090820231232357 09/08/2023 manjula 3623021WL039818 manjula 00684 APGV0006301 813 813 Processed 10/11/2023 7324160574 Mrs. DONDA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 CHITYALA TS-23-021-018-001/030036
(BANGONICHERUVU) 		3623021000NRG24090820231232284 09/08/2023 Narsi Reddy 3623021WL039806 Narsi Reddy 00684 APGV0006301 1357 1357 Processed 10/11/2023 7324160566 Mr. SURUGURI NARSI REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 CHITYALA TS-23-021-018-001/030043
(BANGONICHERUVU) 		3623021000NRG24090820231232285 09/08/2023 Sumalata 3623021WL039806 Sumalata 00684 APGV0006301 1357 1357 Processed 10/11/2023 7324160577 Mrs. KANDATI SUMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 CHITYALA TS-23-021-018-001/030109
(BANGONICHERUVU) 		3623021000NRG24090820231232287 09/08/2023 mallareddy 3623021WL039806 mallareddy 00684 APGV0006301 1085 1085 Processed 10/11/2023 7324160575 Mr. SAMA MALLA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 CHITYALA TS-23-021-018-001/030112
(BANGONICHERUVU) 		3623021000NRG24090820231232288 09/08/2023 samidi chandrakala 3623021WL039806 samidi chandrakala 00684 APGV0006301 1085 1085 Processed 10/11/2023 7324160564 Mrs. SAMIDI CHANDRAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 11115 11115
Total 25462 25462

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITYALA TS3623021_090823APB_FTO_157759 Canara Bank CNRB0000665 CHITYAL 4866
2 CHITYALA TS3623021_090823APB_FTO_157759 Canara Bank CNRB0003883 WATTIMARTHY 1622
3 CHITYALA TS3623021_090823APB_FTO_157759 STATE BANK OF INDIA SBIN0008498 URUMADLA 1622
4 CHITYALA TS3623021_090823APB_FTO_157759 STATE BANK OF INDIA SBIN0020567 CHITYAL 1353
5 CHITYALA TS3623021_090823APB_FTO_157759 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 3798
6 CHITYALA TS3623021_090823APB_FTO_157759 UNION BANK OF INDIA UBIN0813222 CHITYALA 1086
7 CHITYALA TS3623021_090823APB_FTO_157759 Andhra Pradesh Grameena Vikas Bank APGV0006301 Veliminedu 11115

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