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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:17:55 PM 
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FTO Transaction Details

State : TELANGANA District : Mulugu Block : KANNAIGUDEM
Fto No. : TS3645009_131023APB_FTO_212744
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 KANNAIGUDEM TS-45-009-006-001/010027
(KANTHANPALLE) 		3645009000NRG24111020230178695 13/10/2023 Sammakka 3645009WL009443 Sammakka 00354 PUNB0287800 1352 1352 Processed 10/11/2023 7325892222 Sammakka chintha chintha GENERAL POST OFFICE(607245)
2 KANNAIGUDEM TS-45-009-009-004/010008
(RAJANNAPETA) 		3645009000NRG24111020230178669 13/10/2023 Ramana 3645009WL009438 Ramana 00354 PUNB0287800 1634 1634 Processed 10/11/2023 7325892231 ARKE RAMANA PUNJAB NATIONAL BANK(508568)
3 KANNAIGUDEM TS-45-009-009-004/010020
(RAJANNAPETA) 		3645009000NRG24111020230178670 13/10/2023 Mallakka 3645009WL009438 Mallakka 00354 PUNB0287800 1634 1634 Processed 10/11/2023 7325892227 Mallakka mallela mallela GENERAL POST OFFICE(607245)
4 KANNAIGUDEM TS-45-009-009-004/010062
(RAJANNAPETA) 		3645009000NRG24111020230178673 13/10/2023 Raamakka 3645009WL009438 Raamakka 00354 PUNB0287800 1634 1634 Processed 10/11/2023 7325892223 KURSAM RAMAKKA PUNJAB NATIONAL BANK(508568)
5 KANNAIGUDEM TS-45-009-009-004/010064
(RAJANNAPETA) 		3645009000NRG24111020230178674 13/10/2023 Mohan Raavu 3645009WL009438 Mohan Raavu 00354 PUNB0287800 1634 1634 Processed 10/11/2023 7325892230 VATTAM MOHANRAO PUNJAB NATIONAL BANK(508568)
6 KANNAIGUDEM TS-45-009-009-004/010064
(RAJANNAPETA) 		3645009000NRG24111020230178675 13/10/2023 Shakuntala 3645009WL009438 Shakuntala 00354 PUNB0287800 1634 1634 Processed 10/11/2023 7325892221 Shakuntala Attam Attam GENERAL POST OFFICE(607245)
7 KANNAIGUDEM TS-45-009-009-004/010111
(RAJANNAPETA) 		3645009000NRG24111020230178678 13/10/2023 dasharathaM 3645009WL009438 dasharathaM 00354 PUNB0287800 1634 1634 Processed 10/11/2023 7325892229 RK DASHARATHAM PUNJAB NATIONAL BANK(508568)
8 KANNAIGUDEM TS-45-009-009-018/010012
(RAJANNAPETA) 		3645009000NRG24111020230178681 13/10/2023 Lakshmi 3645009WL009440 Lakshmi 00354 PUNB0287800 1904 1904 Processed 10/11/2023 7325892232 KORAGATLA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
9 KANNAIGUDEM TS-45-009-009-018/010037
(RAJANNAPETA) 		3645009000NRG24111020230178682 13/10/2023 Lalita 3645009WL009440 Lalita 00354 PUNB0287800 1904 1904 Processed 10/11/2023 7325892224 Lalita Kaaka Kaaka GENERAL POST OFFICE(607245)
10 KANNAIGUDEM TS-45-009-009-018/010044
(RAJANNAPETA) 		3645009000NRG24111020230178679 13/10/2023 Padma 3645009WL009439 Padma 00354 PUNB0287800 1904 1904 Rejected 10/11/2023 7325892226 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 KANNAIGUDEM TS-45-009-009-018/010086
(RAJANNAPETA) 		3645009000NRG24111020230178680 13/10/2023 Sammayya 3645009WL009439 Sammayya 00354 PUNB0287800 272 272 Processed 10/11/2023 7325892225 PUNEM SAMMAIAH PUNJAB NATIONAL BANK(508568)
12 KANNAIGUDEM TS-45-009-009-018/010088
(RAJANNAPETA) 		3645009000NRG24111020230178683 13/10/2023 Goaurayya 3645009WL009441 Goaurayya 00354 PUNB0287800 1360 1360 Processed 10/11/2023 7325892228 PUNEM GOURAIAH PUNJAB NATIONAL BANK(508568)
SubTotal 18500 18500
13 KANNAIGUDEM TS-45-009-006-001/010265
(KANTHANPALLE) 		3645009000NRG24111020230178700 13/10/2023 Sammayya 3645009WL009443 Sammayya 00415 SBIN0020319 1623 1623 Processed 10/11/2023 7325892233 PODEM SAMMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1623 1623
14 KANNAIGUDEM TS-45-009-009-004/010085
(RAJANNAPETA) 		3645009000NRG24111020230178676 13/10/2023 kousalya 3645009WL009438 kousalya 00684 APGV0004127 1634 1634 Processed 10/11/2023 7325892234 THURAM KAOSALYA PUNJAB NATIONAL BANK(508568)
SubTotal 1634 1634
15 KANNAIGUDEM TS-45-009-006-001/010017
(KANTHANPALLE) 		3645009000NRG24111020230178694 13/10/2023 Lakshmi 3645009WL009443 Lakshmi 00691 IPOS0000001 1352 1352 Processed 10/11/2023 7325892219 DABBAGATLA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KANNAIGUDEM TS-45-009-006-001/010213
(KANTHANPALLE) 		3645009000NRG24111020230178697 13/10/2023 lakShayya 3645009WL009443 lakShayya 00691 IPOS0000001 1082 1082 Processed 10/11/2023 7325892210 KORAM LAXMAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
17 KANNAIGUDEM TS-45-009-006-001/010260
(KANTHANPALLE) 		3645009000NRG24111020230178698 13/10/2023 Kishore 3645009WL009443 Kishore 00691 IPOS0000001 1352 1352 Processed 10/11/2023 7325892217 DABBAGATLA KISHORE INDIA POST PAYMENTS BANK LIMITED(508528)
18 KANNAIGUDEM TS-45-009-006-001/010261
(KANTHANPALLE) 		3645009000NRG24111020230178699 13/10/2023 Mahesh 3645009WL009443 Mahesh 00691 IPOS0000001 270 270 Processed 10/11/2023 7325892218 DABBAGATLA MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
19 KANNAIGUDEM TS-45-009-006-001/010269
(KANTHANPALLE) 		3645009000NRG24111020230178701 13/10/2023 Santhosh 3645009WL009443 Santhosh 00691 IPOS0000001 1623 1623 Processed 10/11/2023 7325892206 KUDUMULA RAM SAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 KANNAIGUDEM TS-45-009-006-001/010273
(KANTHANPALLE) 		3645009000NRG24111020230178702 13/10/2023 Krishnaveni 3645009WL009443 Krishnaveni 00691 IPOS0000001 812 812 Processed 10/11/2023 7325892208 KORAM KRISHNAVENI INDIA POST PAYMENTS BANK LIMITED(508528)
21 KANNAIGUDEM TS-45-009-006-001/10288
(KANTHANPALLE) 		3645009000NRG24111020230178684 13/10/2023 BODEBOINA RAVINDAR 3645009WL009442 BODEBOINA RAVINDAR 00691 IPOS0000001 1312 1312 Processed 10/11/2023 7325892216 DODEBOINA RAVINDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 KANNAIGUDEM TS-45-009-006-001/10289
(KANTHANPALLE) 		3645009000NRG24111020230178685 13/10/2023 KORAM DIPAK 3645009WL009442 KORAM DIPAK 00691 IPOS0000001 1312 1312 Processed 10/11/2023 7325892207 KORAM DEEPAK INDIA POST PAYMENTS BANK LIMITED(508528)
23 KANNAIGUDEM TS-45-009-006-001/10290
(KANTHANPALLE) 		3645009000NRG24111020230178686 13/10/2023 KORAM NAVEEN 3645009WL009442 KORAM NAVEEN 00691 IPOS0000001 1575 1575 Processed 10/11/2023 7325892211 KORAM NAVEEN INDIA POST PAYMENTS BANK LIMITED(508528)
24 KANNAIGUDEM TS-45-009-006-001/10292
(KANTHANPALLE) 		3645009000NRG24111020230178687 13/10/2023 NALLABOINA SRIKANTH 3645009WL009442 NALLABOINA SRIKANTH 00691 IPOS0000001 1050 1050 Processed 10/11/2023 7325892212 NALLABOYINA SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
25 KANNAIGUDEM TS-45-009-006-001/10294
(KANTHANPALLE) 		3645009000NRG24111020230178688 13/10/2023 NALLEBOINA BAKKAIAH 3645009WL009442 NALLEBOINA BAKKAIAH 00691 IPOS0000001 1050 1050 Processed 10/11/2023 7325892209 NALLABOYINA BAKKAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
26 KANNAIGUDEM TS-45-009-006-001/10297
(KANTHANPALLE) 		3645009000NRG24111020230178689 13/10/2023 CHINTHA PRAKASH 3645009WL009442 CHINTHA PRAKASH 00691 IPOS0000001 1575 1575 Processed 10/11/2023 7325892215 CHINTHA PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
27 KANNAIGUDEM TS-45-009-006-001/10306
(KANTHANPALLE) 		3645009000NRG24111020230178690 13/10/2023 dabakatla govardha 3645009WL009442 dabakatla govardha 00691 IPOS0000001 1575 1575 Processed 10/11/2023 7325892214 DABBAGATLA GOVARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
28 KANNAIGUDEM TS-45-009-006-001/10307
(KANTHANPALLE) 		3645009000NRG24111020230178691 13/10/2023 dabakatla Narender 3645009WL009442 dabakatla Narender 00691 IPOS0000001 1575 1575 Processed 10/11/2023 7325892213 DABBAGATLA NARENDER INDIA POST PAYMENTS BANK LIMITED(508528)
29 KANNAIGUDEM TS-45-009-006-001/10313
(KANTHANPALLE) 		3645009000NRG24111020230178693 13/10/2023 Dabbagatla Munesh 3645009WL009442 Dabbagatla Munesh 00691 IPOS0000001 1575 1575 Processed 10/11/2023 7325892220 DABBAGATLA MUNESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19090 19090
Total 40847 40847

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANNAIGUDEM TS3645009_131023APB_FTO_212744 Punjab National Bank PUNB0287800 DOP 1634
2 KANNAIGUDEM TS3645009_131023APB_FTO_212744 Punjab National Bank PUNB0287800 KANNAIGUDEM 16866
3 KANNAIGUDEM TS3645009_131023APB_FTO_212744 STATE BANK OF INDIA SBIN0020319 ETURU NAGARAM 1623
4 KANNAIGUDEM TS3645009_131023APB_FTO_212744 Andhra Pradesh Grameena Vikas Bank APGV0004127 Venkatapuram 1634
5 KANNAIGUDEM TS3645009_131023APB_FTO_212744 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 17515
6 KANNAIGUDEM TS3645009_131023APB_FTO_212744 India Post Payments Bank IPOS0000001 WARANGAL BRANCH 1575

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