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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:00:24 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : NUTHANKAL
Fto No. : TS3642017_141223APB_FTO_266578
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 NUTHANKAL TS-42-017-012-012/010007
(VENKEPALLY) 		3642017000NRG24141220231013980 14/12/2023 NETHI SAKUNTHALA 3642017WL037596 NETHI SAKUNTHALA 00415 SBIN0008808 709 709 Processed 03/02/2024 9991144688 MRS NETHI SAKUNTHALA STATE BANK OF INDIA(508548)
2 NUTHANKAL TS-42-017-012-012/010038
(VENKEPALLY) 		3642017000NRG24141220231013981 14/12/2023 Vallala Alivela 3642017WL037596 Vallala Alivela 00415 SBIN0008808 709 709 Processed 03/02/2024 9991144685 MRS ALIVELA VALLALA STATE BANK OF INDIA(508548)
3 NUTHANKAL TS-42-017-012-012/010065
(VENKEPALLY) 		3642017000NRG24141220231013982 14/12/2023 ERAMMA.DUDHIGAM 3642017WL037596 ERAMMA.DUDHIGAM 00415 SBIN0008808 709 709 Processed 03/02/2024 9991144686 MRS ERAMMA DUDHIGAM STATE BANK OF INDIA(508548)
4 NUTHANKAL TS-42-017-012-012/010073
(VENKEPALLY) 		3642017000NRG24141220231013983 14/12/2023 Ramulamma chirra 3642017WL037596 Ramulamma chirra 00415 SBIN0008808 532 532 Processed 03/02/2024 9991144684 MRS RAMULAMMA CHIRRA STATE BANK OF INDIA(508548)
5 NUTHANKAL TS-42-017-012-012/010125
(VENKEPALLY) 		3642017000NRG24141220231013984 14/12/2023 Malayala Kousalya 3642017WL037596 Malayala Kousalya 00415 SBIN0008808 709 709 Processed 03/02/2024 9991144687 MRS MALYALA KOUSALYA STATE BANK OF INDIA(508548)
SubTotal 3368 3368
6 NUTHANKAL TS-42-017-012-012/010202
(VENKEPALLY) 		3642017000NRG24141220231013985 14/12/2023 Mathangi Ramulu 3642017WL037596 Mathangi Ramulu 00468 UBIN0809225 709 709 Processed 03/02/2024 9991144678 MATHANGI. RAMULU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
7 NUTHANKAL TS-42-017-012-012/010231
(VENKEPALLY) 		3642017000NRG24141220231013986 14/12/2023 YATAKULA Alivelu 3642017WL037596 YATAKULA Alivelu 00468 UBIN0809225 709 709 Processed 03/02/2024 9991144682 MRS ALIVELA YATHAKULA STATE BANK OF INDIA(508548)
8 NUTHANKAL TS-42-017-012-012/010340
(VENKEPALLY) 		3642017000NRG24141220231013988 14/12/2023 Lingampalli Sunita 3642017WL037596 Lingampalli Sunita 00468 UBIN0809225 709 709 Processed 03/02/2024 9991144681 LINGAMPALLI SUNITHA UNION BANK OF INDIA(508500)
9 NUTHANKAL TS-42-017-012-012/010366
(VENKEPALLY) 		3642017000NRG24141220231013989 14/12/2023 KOMATI REDDY KRISHNA REDDY 3642017WL037596 KOMATI REDDY KRISHNA REDDY 00468 UBIN0809225 709 709 Processed 03/02/2024 9991144674 KOMATIREDDY KRISHNA REDDY UNION BANK OF INDIA(508500)
10 NUTHANKAL TS-42-017-012-012/010366
(VENKEPALLY) 		3642017000NRG24141220231013990 14/12/2023 Komatireddi Lakshmamma 3642017WL037596 Komatireddi Lakshmamma 00468 UBIN0809225 709 709 Processed 03/02/2024 9991144676 KOMATI REDDY LAXMAMMA VENKEPALLY UNION BANK OF INDIA(508500)
11 NUTHANKAL TS-42-017-012-012/010402
(VENKEPALLY) 		3642017000NRG24141220231013991 14/12/2023 ELEPEDDI SUSEELA 3642017WL037596 ELEPEDDI SUSEELA 00468 UBIN0809225 709 709 Processed 03/02/2024 9991144675 ELIPEDDI SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
12 NUTHANKAL TS-42-017-012-012/010527
(VENKEPALLY) 		3642017000NRG24141220231013994 14/12/2023 Lingampalli Lakshmamma 3642017WL037596 Lingampalli Lakshmamma 00468 UBIN0809225 709 709 Processed 03/02/2024 9991144679 MISS LINGAMPALLI LAKSHMAMMA STATE BANK OF INDIA(508548)
13 NUTHANKAL TS-42-017-012-012/010533
(VENKEPALLY) 		3642017000NRG24141220231013995 14/12/2023 Bathuka Sobha 3642017WL037596 Bathuka Sobha 00468 UBIN0809225 709 709 Processed 03/02/2024 9991144680 BATHUKA SOBHA UNION BANK OF INDIA(508500)
14 NUTHANKAL TS-42-017-012-012/010552
(VENKEPALLY) 		3642017000NRG24141220231013974 14/12/2023 Nagamani 3642017WL037592 Nagamani 00468 UBIN0809225 2176 2176 Processed 03/02/2024 9991144683 NETHI NAGAVENI UNION BANK OF INDIA(508500)
15 NUTHANKAL TS-42-017-013-013/010674
(TALLA SINGARAM) 		3642017000NRG24141220231014009 14/12/2023 MADDI RAMAKRISHNA 3642017WL037600 MADDI RAMAKRISHNA 00468 UBIN0809225 2992 2992 Processed 03/02/2024 9991144677 MR MADDI RAMA KRISHNA STATE BANK OF INDIA(508548)
SubTotal 10840 10840
16 NUTHANKAL TS-42-017-012-012/010001
(VENKEPALLY) 		3642017000NRG24141220231013979 14/12/2023 Naarayana 3642017WL037596 Naarayana 00710 SBIN0000DOP 709 709 Processed 03/02/2024 9991144690 Mr. DUDIGAM NARAYANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 NUTHANKAL TS-42-017-012-012/010233
(VENKEPALLY) 		3642017000NRG24141220231013987 14/12/2023 Saidamma 3642017WL037596 Saidamma 00710 SBIN0000DOP 709 709 Processed 03/02/2024 9991144689 MATHANGI SAIDAMMA UNION BANK OF INDIA(508500)
SubTotal 1418 1418
Total 15626 15626

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUTHANKAL TS3642017_141223APB_FTO_266578 STATE BANK OF INDIA SBIN0008808 JAGIREDDYGUDEM 3368
2 NUTHANKAL TS3642017_141223APB_FTO_266578 UNION BANK OF INDIA UBIN0809225 DOP 2176
3 NUTHANKAL TS3642017_141223APB_FTO_266578 UNION BANK OF INDIA UBIN0809225 NOONTHANKAL GORANTLA 8664
4 NUTHANKAL TS3642017_141223APB_FTO_266578 DOP SBIN0000DOP General Post Office-CBS 1418

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