Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:35:28 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : UPPUNUNTHALA
Fto No. : TS3635014_190523FTO_62143
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 UPPUNUNTHALA TS-35-014-024-001/030013
(PURUVANAIK TANDA) 		3635014000NRG24190520230261119 19/05/2023 Bichhi 3635014WL009167 Bichhi 00415 SBIN0006648 762 762 Processed 25/05/2023 1858126072 MRS NENAVATH BUJJI ()
2 UPPUNUNTHALA TS-35-014-024-001/030056
(PURUVANAIK TANDA) 		3635014000NRG24190520230261169 19/05/2023 Parvathi 3635014WL009167 Parvathi 00415 SBIN0006648 1143 1143 Processed 25/05/2023 1858126075 MRS RAMAVATH PARVATHI ()
3 UPPUNUNTHALA TS-35-014-024-001/030056
(PURUVANAIK TANDA) 		3635014000NRG24190520230261168 19/05/2023 RAMAVATH DHAMLA 3635014WL009167 RAMAVATH DHAMLA 00415 SBIN0006648 1143 1143 Processed 25/05/2023 1858126071 MR RAMAVATH DAMLA ()
4 UPPUNUNTHALA TS-35-014-024-001/030060
(PURUVANAIK TANDA) 		3635014000NRG24190520230261176 19/05/2023 Alivelu 3635014WL009167 Alivelu 00415 SBIN0006648 1143 1143 Processed 25/05/2023 1858126073 MRS NENAVATH ALIVELA ()
5 UPPUNUNTHALA TS-35-014-024-001/30062
(PURUVANAIK TANDA) 		3635014000NRG24190520230261177 19/05/2023 Kethavath Shankar 3635014WL009167 Kethavath Shankar 00415 SBIN0006648 1143 1143 Processed 25/05/2023 1858126074 MR KETHAVATH SHANKAR ()
SubTotal 5334 5334
6 UPPUNUNTHALA TS-35-014-015-018/010278
(MARRIPALLY) 		3635014000NRG24190520230264182 19/05/2023 Bichamma 3635014WL009285 Bichamma 00684 APGV0007123 437 437 Rejected 25/05/2023 1858126064 Account closed
7 UPPUNUNTHALA TS-35-014-023-001/020009
(MOLGARA) 		3635014000NRG24190520230264730 19/05/2023 G Parshuramudu 3635014WL009304 G Parshuramudu 00684 APGV0007123 665 665 Processed 25/05/2023 1858126065 G Parshuramudu ()
8 UPPUNUNTHALA TS-35-014-023-001/020019
(MOLGARA) 		3635014000NRG24190520230264732 19/05/2023 Alivelamma 3635014WL009304 Alivelamma 00684 APGV0007123 798 798 Processed 25/05/2023 1858126076 Alivelamma ()
9 UPPUNUNTHALA TS-35-014-023-001/020142
(MOLGARA) 		3635014000NRG24180520230259320 19/05/2023 Manemma 3635014WL009095 Manemma 00684 APGV0007123 1485 1485 Processed 25/05/2023 1858126077 Manemma ()
SubTotal 3385 3385
10 UPPUNUNTHALA TS-35-014-010-020/010328
(TADOOR) 		3635014000NRG24190520230261344 19/05/2023 Laxmamma 3635014WL009172 Laxmamma 00684 APGV0007199 547 547 Processed 25/05/2023 1858126067 Laxmamma ()
11 UPPUNUNTHALA TS-35-014-010-020/010368
(TADOOR) 		3635014000NRG24190520230261349 19/05/2023 Bal Lachi 3635014WL009172 Bal Lachi 00684 APGV0007199 912 912 Processed 25/05/2023 1858126066 Bal Lachi ()
12 UPPUNUNTHALA TS-35-014-010-020/010532
(TADOOR) 		3635014000NRG24190520230261370 19/05/2023 Krishna Reddy 3635014WL009172 Krishna Reddy 00684 APGV0007199 912 912 Processed 25/05/2023 1858126068 Krishna Reddy ()
SubTotal 2371 2371
13 UPPUNUNTHALA TS-35-014-015-018/010179
(MARRIPALLY) 		3635014000NRG24190520230261577 19/05/2023 Padma 3635014WL009177 Padma 00691 IPOS0000001 1542 1542 Processed 25/05/2023 1858126069 Padma ()
14 UPPUNUNTHALA TS-35-014-023-001/020058
(MOLGARA) 		3635014000NRG24180520230259306 19/05/2023 G mangamma 3635014WL009095 G mangamma 00691 IPOS0000001 1188 1188 Processed 25/05/2023 1858126070 G mangamma ()
SubTotal 2730 2730
Total 13820 13820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UPPUNUNTHALA TS3635014_190523FTO_62143 STATE BANK OF INDIA SBIN0006648 ACHAMPET ADB 4572
2 UPPUNUNTHALA TS3635014_190523FTO_62143 STATE BANK OF INDIA SBIN0006648 DOP 762
3 UPPUNUNTHALA TS3635014_190523FTO_62143 Andhra Pradesh Grameena Vikas Bank APGV0007123 Uppunuthala 3385
4 UPPUNUNTHALA TS3635014_190523FTO_62143 Andhra Pradesh Grameena Vikas Bank APGV0007199 Veltoor 2371
5 UPPUNUNTHALA TS3635014_190523FTO_62143 India Post Payments Bank IPOS0000001 NAGARKURNOOL 2730

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