Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:35:43 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KETHEPALLE
Fto No. : TS3623025_070723FTO_126948
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-23-025-011-010/010442
(THUNGATHURTHY) 		3623025000NRG24070720231158753 07/07/2023 saidulu 3623025WL0029671 saidulu 00415 SBIN0006316 1008 1008 Processed 14/07/2023 3408610491 MR GUNDEBOINA SAIDULU ()
SubTotal 1008 1008
2 KETHEPALLE TS-23-025-002-002/010011
(GUDIWADA) 		3623025000NRG24070720231158121 07/07/2023 sandheep 3623025WL0029598 sandheep 00415 SBIN0015352 449 449 Processed 14/07/2023 3408610494 MR KONETI SANDEEP ()
3 KETHEPALLE TS-23-025-002-002/010617
(GUDIWADA) 		3623025000NRG24070720231158123 07/07/2023 Vishwateja 3623025WL0029598 Vishwateja 00415 SBIN0015352 748 748 Rejected 14/07/2023 3408610495 Account reached maximum Debit/Credit limit set on account by Bank
4 KETHEPALLE TS-23-025-004-004/010112
(KASANGODE) 		3623025000NRG24070720231158734 07/07/2023 Yaadamma 3623025WL0029663 Yaadamma 00415 SBIN0015352 977 977 Processed 14/07/2023 3408610492 MRS CHERUKU YADAMMA ()
5 KETHEPALLE TS-23-025-004-004/010640
(KASANGODE) 		3623025000NRG24070720231158738 07/07/2023 Naagaraaju 3623025WL0029663 Naagaraaju 00415 SBIN0015352 962 962 Processed 14/07/2023 3408610493 MR NAGARAJU JADA ()
6 KETHEPALLE TS-23-025-010-009/011094
(CHERUKUPALLI) 		3623025000NRG24070720231158044 07/07/2023 Sharada 3623025WL0029591 Sharada 00415 SBIN0015352 782 782 Processed 14/07/2023 3408610496 MRS POKALA SHARADHA ()
SubTotal 3918 3918
7 KETHEPALLE TS-23-025-001-006/010180
(KORLAPAHAD) 		3623025000NRG24070720231158747 07/07/2023 satish 3623025WL0029668 satish 00415 SBIN0020182 1056 1056 Processed 14/07/2023 3408610497 MR MADAGONI SATHISH ()
8 KETHEPALLE TS-23-025-003-003/010519
(BOPPARAM) 		3623025000NRG24070720231158714 07/07/2023 sunitha 3623025WL0029656 sunitha 00415 SBIN0020182 954 954 Processed 14/07/2023 3408610505 MRS RAVULA SUNITHA ()
9 KETHEPALLE TS-23-025-004-004/010210
(KASANGODE) 		3623025000NRG24070720231158735 07/07/2023 Saidulu 3623025WL0029663 Saidulu 00415 SBIN0020182 814 814 Processed 14/07/2023 3408610498 MRS ALIJARLA SAIDULU ()
10 KETHEPALLE TS-23-025-004-004/010380
(KASANGODE) 		3623025000NRG24070720231158736 07/07/2023 Jaanayya 3623025WL0029663 Jaanayya 00415 SBIN0020182 651 651 Processed 14/07/2023 3408610506 MR NUNNA JANAIAH ()
SubTotal 3475 3475
11 KETHEPALLE TS-23-025-010-009/010094
(CHERUKUPALLI) 		3623025000NRG24070720231158041 07/07/2023 Veerayya 3623025WL0029591 Veerayya 00468 UBIN0805181 626 626 Processed 14/07/2023 3408610499 Veerayya ()
12 KETHEPALLE TS-23-025-010-009/010236
(CHERUKUPALLI) 		3623025000NRG24070720231158715 07/07/2023 Naarayya 3623025WL0029657 Naarayya 00468 UBIN0805181 147 147 Processed 14/07/2023 3408610500 Naarayya ()
13 KETHEPALLE TS-23-025-010-009/010311
(CHERUKUPALLI) 		3623025000NRG24070720231158042 07/07/2023 Salvoju NarMada 3623025WL0029591 Salvoju NarMada 00468 UBIN0805181 880 880 Processed 14/07/2023 3408610503 Salvoju NarMada ()
14 KETHEPALLE TS-23-025-010-009/010311
(CHERUKUPALLI) 		3623025000NRG24070720231158043 07/07/2023 Salvoju NarMada 3623025WL0029591 Salvoju NarMada 00468 UBIN0805181 782 782 Processed 14/07/2023 3408610502 Salvoju NarMada ()
15 KETHEPALLE TS-23-025-011-010/010901
(THUNGATHURTHY) 		3623025000NRG24070720231158754 07/07/2023 Saidulu 3623025WL0029671 Saidulu 00468 UBIN0805181 1008 1008 Processed 14/07/2023 3408610501 Saidulu ()
SubTotal 3443 3443
16 KETHEPALLE TS-23-025-001-006/010010
(KORLAPAHAD) 		3623025000NRG24070720231158746 07/07/2023 Naagamma 3623025WL0029668 Naagamma 00468 UBIN0812668 1242 1242 Processed 14/07/2023 3408610515 Naagamma ()
17 KETHEPALLE TS-23-025-007-007/020023
(INPAMULA) 		3623025000NRG24070720231158723 07/07/2023 Lakshmi 3623025WL0029661 Lakshmi 00468 UBIN0812668 646 646 Processed 14/07/2023 3408610514 Lakshmi ()
18 KETHEPALLE TS-23-025-007-007/020023
(INPAMULA) 		3623025000NRG24070720231158724 07/07/2023 Lakshmi 3623025WL0029661 Lakshmi 00468 UBIN0812668 182 182 Processed 14/07/2023 3408610513 Lakshmi ()
19 KETHEPALLE TS-23-025-008-008/010034
(BONDAPALEM) 		3623025000NRG24070720231158712 07/07/2023 anitha 3623025WL0029655 anitha 00468 UBIN0812668 869 869 Processed 14/07/2023 3408610504 anitha ()
SubTotal 2939 2939
20 KETHEPALLE TS-23-025-002-002/010040
(GUDIWADA) 		3623025000NRG24070720231158122 07/07/2023 Sattemma 3623025WL0029598 Sattemma 00684 APGV0006254 599 599 Processed 14/07/2023 3408610485 Sattemma ()
21 KETHEPALLE TS-23-025-002-002/11659
(GUDIWADA) 		3623025000NRG24070720231159190 07/07/2023 Podicheti Anthaiah 3623025WL0029731 Podicheti Anthaiah 00684 APGV0006254 748 748 Rejected 14/07/2023 3408610484 Account closed
22 KETHEPALLE TS-23-025-003-003/010386
(BOPPARAM) 		3623025000NRG24070720231158713 07/07/2023 Narsayya 3623025WL0029656 Narsayya 00684 APGV0006254 954 954 Processed 14/07/2023 3408610481 Narsayya ()
23 KETHEPALLE TS-23-025-004-004/010082
(KASANGODE) 		3623025000NRG24070720231158732 07/07/2023 Samdya 3623025WL0029663 Samdya 00684 APGV0006254 977 977 Processed 14/07/2023 3408610510 Samdya ()
24 KETHEPALLE TS-23-025-004-004/010086
(KASANGODE) 		3623025000NRG24070720231158733 07/07/2023 Saidamma 3623025WL0029663 Saidamma 00684 APGV0006254 977 977 Processed 14/07/2023 3408610512 Saidamma ()
25 KETHEPALLE TS-23-025-004-004/010381
(KASANGODE) 		3623025000NRG24070720231158737 07/07/2023 Sattamma 3623025WL0029663 Sattamma 00684 APGV0006254 977 977 Processed 14/07/2023 3408610483 Sattamma ()
26 KETHEPALLE TS-23-025-005-005/010360
(KETHE PALLE) 		3623025000NRG24070720231158741 07/07/2023 Padma 3623025WL0029665 Padma 00684 APGV0006254 578 578 Processed 14/07/2023 3408610486 Padma ()
27 KETHEPALLE TS-23-025-005-005/010422
(KETHE PALLE) 		3623025000NRG24070720231158742 07/07/2023 Saidaiah 3623025WL0029665 Saidaiah 00684 APGV0006254 753 753 Processed 14/07/2023 3408610511 Saidaiah ()
28 KETHEPALLE TS-23-025-016-001/20085
(IPPALA GUDEM) 		3623025000NRG24070720231157954 07/07/2023 SAIDAMMA 3623025WL0029585 SAIDAMMA 00684 APGV0006254 745 745 Rejected 14/07/2023 3408610482 No Such Account
SubTotal 7308 7308
29 KETHEPALLE TS-23-025-002-002/11648
(GUDIWADA) 		3623025000NRG24070720231159187 07/07/2023 Gouramma 3623025WL0029731 Gouramma 00691 IPOS0000001 391 391 Processed 14/07/2023 3408610489 Gouramma ()
30 KETHEPALLE TS-23-025-002-002/11648
(GUDIWADA) 		3623025000NRG24070720231159188 07/07/2023 Gouramma 3623025WL0029731 Gouramma 00691 IPOS0000001 898 898 Processed 14/07/2023 3408610488 Gouramma ()
31 KETHEPALLE TS-23-025-002-002/11648
(GUDIWADA) 		3623025000NRG24070720231159189 07/07/2023 Gouramma 3623025WL0029731 Gouramma 00691 IPOS0000001 1135 1135 Processed 14/07/2023 3408610487 Gouramma ()
32 KETHEPALLE TS-23-025-016-001/010104
(IPPALA GUDEM) 		3623025000NRG24070720231158728 07/07/2023 Ailayya 3623025WL0029662 Ailayya 00691 IPOS0000001 850 850 Processed 14/07/2023 3408610507 Ailayya ()
33 KETHEPALLE TS-23-025-016-001/010111
(IPPALA GUDEM) 		3623025000NRG24070720231158729 07/07/2023 Danamma 3623025WL0029662 Danamma 00691 IPOS0000001 823 823 Processed 14/07/2023 3408610509 Danamma ()
34 KETHEPALLE TS-23-025-016-001/010111
(IPPALA GUDEM) 		3623025000NRG24070720231158730 07/07/2023 Danamma 3623025WL0029662 Danamma 00691 IPOS0000001 850 850 Processed 14/07/2023 3408610508 Danamma ()
SubTotal 4947 4947
35 KETHEPALLE TS-23-025-005-005/010422
(KETHE PALLE) 		3623025000NRG24070720231158743 07/07/2023 Saanamma 3623025WL0029665 Saanamma 00710 SBIN0000DOP 627 627 Processed 14/07/2023 3408610490 Saanamma ()
SubTotal 627 627
Total 27665 27665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KETHEPALLE TS3623025_070723FTO_126948 STATE BANK OF INDIA SBIN0006316 SURYAPET 1008
2 KETHEPALLE TS3623025_070723FTO_126948 STATE BANK OF INDIA SBIN0015352 NAKREKAL 3918
3 KETHEPALLE TS3623025_070723FTO_126948 STATE BANK OF INDIA SBIN0020182 NAKREKAL 3475
4 KETHEPALLE TS3623025_070723FTO_126948 UNION BANK OF INDIA UBIN0805181 SURYAPET 3443
5 KETHEPALLE TS3623025_070723FTO_126948 UNION BANK OF INDIA UBIN0812668 NAKIREKAL 1697
6 KETHEPALLE TS3623025_070723FTO_126948 UNION BANK OF INDIA UBIN0812668 NAKREKAL 1242
7 KETHEPALLE TS3623025_070723FTO_126948 Andhra Pradesh Grameena Vikas Bank APGV0006254 Kethepalli 7308
8 KETHEPALLE TS3623025_070723FTO_126948 India Post Payments Bank IPOS0000001 HUZURNAGAR 4947
9 KETHEPALLE TS3623025_070723FTO_126948 DOP SBIN0000DOP General Post Office-CBS 627

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