Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:20:08 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : AMRABAD
Fto No. : TS3635018_191023FTO_217351
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 AMRABAD TS-35-018-007-004/102059
(JANGAMREDDIPALLE) 		3635018000NRG24181020230637557 19/10/2023 M Ravi 3635018WL034195 M Ravi 00152 HDFC0008075 1632 1632 Processed 09/11/2023 7281293244 M Ravi ()
SubTotal 1632 1632
2 AMRABAD TS-35-018-002-002/10323-A
(TURKAPALLI) 		3635018000NRG24181020230637485 19/10/2023 YENUPOTHULA NAGAMANI 3635018WL034171 YENUPOTHULA NAGAMANI 00415 SBIN0005647 1614 1614 Processed 09/11/2023 7281293224 MS YENUPOTHULA NAGAMANI ()
3 AMRABAD TS-35-018-005-004/50077
(AMARABAD) 		3635018000NRG24181020230637604 19/10/2023 C Madhuri 3635018WL034203 C Madhuri 00415 SBIN0005647 1632 1632 Processed 09/11/2023 7281293234 MR ANUPOTHULA RENAIAH ()
4 AMRABAD TS-35-018-007-004/100058
(JANGAMREDDIPALLE) 		3635018000NRG24181020230637491 19/10/2023 Niranjan 3635018WL034175 Niranjan 00415 SBIN0005647 1205 1205 Processed 09/11/2023 7281293229 MR DASARI NIRANJAN ()
5 AMRABAD TS-35-018-007-004/102062
(JANGAMREDDIPALLE) 		3635018000NRG24181020230637501 19/10/2023 Dasari Bhagyasree 3635018WL034175 Dasari Bhagyasree 00415 SBIN0005647 1004 1004 Processed 09/11/2023 7281293223 MISS BHAGYASREE DASRI ()
6 AMRABAD TS-35-018-008-030/010213
(KALMULONIPALLE) 		3635018000NRG24191020230638608 19/10/2023 Prudhviraj 3635018WL034389 Prudhviraj 00415 SBIN0005647 305 305 Processed 09/11/2023 7281293226 MR MANTATI PRUDVI RAJ ()
7 AMRABAD TS-35-018-024-001/030001
(KOTAPALLI) 		3635018000NRG24181020230637508 19/10/2023 Buchchayya 3635018WL034178 Buchchayya 00415 SBIN0005647 1397 1397 Processed 09/11/2023 7281293239 MR UDATHANURI BUCHAIAH SO LINGAIAH ()
8 AMRABAD TS-35-018-024-001/030001
(KOTAPALLI) 		3635018000NRG24181020230637507 19/10/2023 Sailamma 3635018WL034178 Sailamma 00415 SBIN0005647 1397 1397 Processed 09/11/2023 7281293240 MS VDUTHANURI SAILAMMA ()
9 AMRABAD TS-35-018-024-001/030002
(KOTAPALLI) 		3635018000NRG24181020230637510 19/10/2023 Elayya 3635018WL034178 Elayya 00415 SBIN0005647 1397 1397 Processed 09/11/2023 7281293232 MR UDATHANURI YELLAIAH ()
10 AMRABAD TS-35-018-024-001/030002
(KOTAPALLI) 		3635018000NRG24181020230637509 19/10/2023 Lingamma 3635018WL034178 Lingamma 00415 SBIN0005647 1397 1397 Processed 09/11/2023 7281293231 MRS UDUTHANURI LINGAMMA ()
11 AMRABAD TS-35-018-024-001/030003
(KOTAPALLI) 		3635018000NRG24181020230637511 19/10/2023 Nagamma 3635018WL034178 Nagamma 00415 SBIN0005647 1397 1397 Processed 09/11/2023 7281293228 MRS UDATHANURU NAGAMMA ()
12 AMRABAD TS-35-018-024-001/030004
(KOTAPALLI) 		3635018000NRG24181020230637512 19/10/2023 Ligamma 3635018WL034178 Ligamma 00415 SBIN0005647 1397 1397 Processed 09/11/2023 7281293233 MRS DASARI LINGAMMA ()
13 AMRABAD TS-35-018-024-001/030005
(KOTAPALLI) 		3635018000NRG24181020230637513 19/10/2023 Venkatamma 3635018WL034178 Venkatamma 00415 SBIN0005647 466 466 Processed 09/11/2023 7281293237 MRS UDATHANURI VENKATAMMA ()
14 AMRABAD TS-35-018-024-001/030016
(KOTAPALLI) 		3635018000NRG24181020230637515 19/10/2023 Pentaiah 3635018WL034178 Pentaiah 00415 SBIN0005647 233 233 Processed 09/11/2023 7281293238 MR UDATHANURI PENTAIAH ()
15 AMRABAD TS-35-018-024-001/030016
(KOTAPALLI) 		3635018000NRG24181020230637514 19/10/2023 Suramma 3635018WL034178 Suramma 00415 SBIN0005647 466 466 Processed 09/11/2023 7281293227 MRS UDATHANURI SURAMMA ()
16 AMRABAD TS-35-018-024-001/030019
(KOTAPALLI) 		3635018000NRG24181020230637516 19/10/2023 Lingaiah 3635018WL034178 Lingaiah 00415 SBIN0005647 1397 1397 Processed 09/11/2023 7281293230 MR DASARI LINGAIAH ()
17 AMRABAD TS-35-018-024-001/030026
(KOTAPALLI) 		3635018000NRG24181020230637518 19/10/2023 parvathamma 3635018WL034178 parvathamma 00415 SBIN0005647 1397 1397 Processed 09/11/2023 7281293235 MRS UDATHANURI PARVATHAMMA ()
18 AMRABAD TS-35-018-024-001/030027
(KOTAPALLI) 		3635018000NRG24181020230637519 19/10/2023 Malleshwari 3635018WL034178 Malleshwari 00415 SBIN0005647 1397 1397 Processed 09/11/2023 7281293236 MRS UDATHANURI MALLESWARI ()
SubTotal 19498 19498
19 AMRABAD TS-35-018-024-001/030026
(KOTAPALLI) 		3635018000NRG24181020230637517 19/10/2023 Venkataiah 3635018WL034178 Venkataiah 00415 SBIN0005915 1397 1397 Processed 09/11/2023 7281293225 MR UDUTHANURI VENKATAIAH ()
SubTotal 1397 1397
20 AMRABAD TS-35-018-005-004/011790
(AMARABAD) 		3635018000NRG24181020230637635 19/10/2023 Buranuddin 3635018WL034207 Buranuddin 00684 APGV0007110 1476 1476 Processed 09/11/2023 7281293246 Buranuddin ()
21 AMRABAD TS-35-018-030-001/20270-A
(VANGURONIPALLE) 		3635018000NRG24181020230637521 19/10/2023 Mamatha 3635018WL034180 Mamatha 00684 APGV0007110 1632 1632 Processed 09/11/2023 7281293245 Mamatha ()
SubTotal 3108 3108
22 AMRABAD TS-35-018-005-004/010160
(AMARABAD) 		3635018000NRG24181020230637575 19/10/2023 Baba 3635018WL034201 Baba 00688 FINO0001001 683 683 Processed 09/11/2023 7281293214 Baba ()
23 AMRABAD TS-35-018-005-004/010160
(AMARABAD) 		3635018000NRG24181020230637574 19/10/2023 Jagirbi 3635018WL034201 Jagirbi 00688 FINO0001001 683 683 Processed 09/11/2023 7281293213 Jagirbi ()
24 AMRABAD TS-35-018-005-004/011473
(AMARABAD) 		3635018000NRG24181020230637559 19/10/2023 T.Padmawathi 3635018WL034196 T.Padmawathi 00688 FINO0001001 1453 1453 Processed 09/11/2023 7281293215 T.Padmawathi ()
25 AMRABAD TS-35-018-005-026/50061
(AMARABAD) 		3635018000NRG24181020230637605 19/10/2023 ANUPOTHULA LAXMI KALA 3635018WL034203 ANUPOTHULA LAXMI KALA 00688 FINO0001001 1632 1632 Processed 09/11/2023 7281293211 ANUPOTHULA LAXMI KALA ()
26 AMRABAD TS-35-018-030-001/20275
(VANGURONIPALLE) 		3635018000NRG24181020230637522 19/10/2023 PARAMESH 3635018WL034180 PARAMESH 00688 FINO0001001 1632 1632 Processed 09/11/2023 7281293212 PARAMESH ()
SubTotal 6083 6083
27 AMRABAD TS-35-018-002-002/10321
(TURKAPALLI) 		3635018000NRG24181020230637484 19/10/2023 KUNCHAMOLLA MURTHI 3635018WL034170 KUNCHAMOLLA MURTHI 00691 IPOS0000001 1632 1632 Processed 09/11/2023 7281293222 KUNCHAMOLLA MURTHI ()
28 AMRABAD TS-35-018-005-004/010146
(AMARABAD) 		3635018000NRG24181020230637558 19/10/2023 A. Sathayya 3635018WL034196 A. Sathayya 00691 IPOS0000001 1453 1453 Processed 09/11/2023 7281293221 A. Sathayya ()
29 AMRABAD TS-35-018-005-004/010350
(AMARABAD) 		3635018000NRG24181020230637638 19/10/2023 Pulijala Keirthi 3635018WL034209 Pulijala Keirthi 00691 IPOS0000001 1332 1332 Processed 09/11/2023 7281293216 Pulijala Keirthi ()
30 AMRABAD TS-35-018-005-004/50059
(AMARABAD) 		3635018000NRG24181020230637562 19/10/2023 Amina 3635018WL034198 Amina 00691 IPOS0000001 467 467 Processed 09/11/2023 7281293217 Amina ()
31 AMRABAD TS-35-018-005-004/50084
(AMARABAD) 		3635018000NRG24181020230637547 19/10/2023 Nomula Ramesh 3635018WL034190 Nomula Ramesh 00691 IPOS0000001 1632 1632 Processed 09/11/2023 7281293243 Nomula Ramesh ()
32 AMRABAD TS-35-018-005-027/50058
(AMARABAD) 		3635018000NRG24181020230637548 19/10/2023 Charagonda Hussain 3635018WL034190 Charagonda Hussain 00691 IPOS0000001 1632 1632 Processed 09/11/2023 7281293220 Charagonda Hussain ()
33 AMRABAD TS-35-018-008-030/120014
(KALMULONIPALLE) 		3635018000NRG24191020230638619 19/10/2023 M Balamani 3635018WL034389 M Balamani 00691 IPOS0000001 305 305 Processed 09/11/2023 7281293242 M Balamani ()
34 AMRABAD TS-35-018-017-015/20017
(THIRUMALA PUR) 		3635018000NRG24191020230638559 19/10/2023 Permula Rani 3635018WL034381 Permula Rani 00691 IPOS0000001 1006 1006 Processed 09/11/2023 7281293219 Permula Rani ()
35 AMRABAD TS-35-018-030-001/20263
(VANGURONIPALLE) 		3635018000NRG24181020230637652 19/10/2023 Yellaiah 3635018WL034211 Yellaiah 00691 IPOS0000001 1127 1127 Processed 09/11/2023 7281293218 Yellaiah ()
SubTotal 10586 10586
36 AMRABAD TS-35-018-005-004/011343
(AMARABAD) 		3635018000NRG24181020230637636 19/10/2023 Modin 3635018WL034208 Modin 00703 AIRP0000001 932 932 Rejected 09/11/2023 7281293209 A/c Blocked or Frozen
37 AMRABAD TS-35-018-005-004/011343
(AMARABAD) 		3635018000NRG24181020230637637 19/10/2023 Safiyabegum 3635018WL034208 Safiyabegum 00703 AIRP0000001 932 932 Rejected 09/11/2023 7281293210 A/c Blocked or Frozen
SubTotal 1864 1864
38 AMRABAD TS-35-018-017-015/010163
(THIRUMALA PUR) 		3635018000NRG24191020230638544 19/10/2023 Balaiah 3635018WL034381 Balaiah 00710 SBIN0000DOP 1006 1006 Processed 09/11/2023 7281293241 Balaiah ()
SubTotal 1006 1006
Total 45174 45174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRABAD TS3635018_191023FTO_217351 HDFC Bank HDFC0008075 Achampet 1632
2 AMRABAD TS3635018_191023FTO_217351 STATE BANK OF INDIA SBIN0005647 AMARABAD 19498
3 AMRABAD TS3635018_191023FTO_217351 STATE BANK OF INDIA SBIN0005915 MUNNANUR 1397
4 AMRABAD TS3635018_191023FTO_217351 Andhra Pradesh Grameena Vikas Bank APGV0007110 Padra 3108
5 AMRABAD TS3635018_191023FTO_217351 Fino Payments Bank Ltd FINO0001001 SATIVALI 6083
6 AMRABAD TS3635018_191023FTO_217351 India Post Payments Bank IPOS0000001 HYDERABAD 1332
7 AMRABAD TS3635018_191023FTO_217351 India Post Payments Bank IPOS0000001 NAGARKURNOOL 9254
8 AMRABAD TS3635018_191023FTO_217351 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1864
9 AMRABAD TS3635018_191023FTO_217351 DOP SBIN0000DOP General Post Office-CBS 1006

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