Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:53:43 PM 
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FTO Transaction Details

State : TELANGANA District : Karimnagar Block : ELLANTHAKUNTA
Fto No. : TS3620054_290423APB_FTO_33453
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 ELLANTHAKUNTA TS-20-054-018-004/010044
(VANTHADUPULA) 		3620054000NRG24290420230045452 29/04/2023 Mallareddy 3620054WL005487 Mallareddy 00152 HDFC0CTGCUB 1000 1000 Processed 12/05/2023 1490939961 GANTA MALLA REDDY UNION BANK OF INDIA(508500)
2 ELLANTHAKUNTA TS-20-054-018-004/010064
(VANTHADUPULA) 		3620054000NRG24290420230045467 29/04/2023 Manemma 3620054WL005489 Manemma 00152 HDFC0CTGCUB 570 570 Processed 12/05/2023 1490939960 NATHADI MANEMMA UNION BANK OF INDIA(508500)
SubTotal 1570 1570
3 ELLANTHAKUNTA TS-20-054-014-015/010067
(SIRSEDU) 		3620054000NRG24290420230045429 29/04/2023 Rajitha 3620054WL005486 Rajitha 00168 ICIC0002212 297 297 Processed 12/05/2023 1490939935 RAJITHA BHOGAM ICICI BANK LTD(508534)
4 ELLANTHAKUNTA TS-20-054-014-015/010067
(SIRSEDU) 		3620054000NRG24290420230045428 29/04/2023 Srinivas 3620054WL005486 Srinivas 00168 ICIC0002212 297 297 Processed 12/05/2023 1490939936 BOGAM SRINIVAS ICICI BANK LTD(508534)
5 ELLANTHAKUNTA TS-20-054-014-015/010430
(SIRSEDU) 		3620054000NRG24290420230045437 29/04/2023 Radha 3620054WL005486 Radha 00168 ICIC0002212 297 297 Processed 12/05/2023 1490939934 Mrs. Radha Beenaveni TELANGANA GRAMEENA BANK(607195)
SubTotal 891 891
6 ELLANTHAKUNTA TS-20-054-018-004/010271
(VANTHADUPULA) 		3620054000NRG24290420230045468 29/04/2023 Rathnakarreddy 3620054WL005490 Rathnakarreddy 00415 SBIN0011988 570 570 Processed 12/05/2023 1490939937 NATHADI RATNAKAR REDDY HDFC BANK LTD(607152)
SubTotal 570 570
7 ELLANTHAKUNTA TS-20-054-018-004/010023
(VANTHADUPULA) 		3620054000NRG24290420230045470 29/04/2023 Raji Reddy 3620054WL005491 Raji Reddy 00415 SBIN0020136 570 570 Processed 12/05/2023 1490939939 THUDI RAJI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
8 ELLANTHAKUNTA TS-20-054-018-004/010064
(VANTHADUPULA) 		3620054000NRG24290420230045466 29/04/2023 Raghupathi Reddy 3620054WL005489 Raghupathi Reddy 00415 SBIN0020136 570 570 Processed 12/05/2023 1490939953 RAGHUPATHI REDDY NATADI ICICI BANK LTD(508534)
9 ELLANTHAKUNTA TS-20-054-018-004/010282
(VANTHADUPULA) 		3620054000NRG24290420230045464 29/04/2023 Rajaiah 3620054WL005487 Rajaiah 00415 SBIN0020136 1200 1200 Processed 12/05/2023 1490939938 KATKAM RAJAIAH UNION BANK OF INDIA(508500)
SubTotal 2340 2340
10 ELLANTHAKUNTA TS-20-054-014-015/010027
(SIRSEDU) 		3620054000NRG24290420230045427 29/04/2023 Assen 3620054WL005486 Assen 00415 SBIN0021566 297 297 Processed 12/05/2023 1490939940 MR MOHAMMAD HASSEN STATE BANK OF INDIA(508548)
SubTotal 297 297
11 ELLANTHAKUNTA TS-20-054-014-015/010653
(SIRSEDU) 		3620054000NRG24290420230045422 29/04/2023 Rajitha 3620054WL005484 Rajitha 00415 SBIN0RRDCGB 1632 1632 Processed 12/05/2023 1490939945 RENUKUNTLA RAJITHA ICICI BANK LTD(508534)
12 ELLANTHAKUNTA TS-20-054-018-004/010007
(VANTHADUPULA) 		3620054000NRG24290420230045449 29/04/2023 Ramulu 3620054WL005487 Ramulu 00415 SBIN0RRDCGB 1200 1200 Processed 12/05/2023 1490939952 RAMLU PASUNOOTI ICICI BANK LTD(508534)
13 ELLANTHAKUNTA TS-20-054-018-004/010085
(VANTHADUPULA) 		3620054000NRG24290420230045455 29/04/2023 Srilatha 3620054WL005487 Srilatha 00415 SBIN0RRDCGB 400 400 Processed 13/05/2023 1490939948 ARELLI SRILATHA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
14 ELLANTHAKUNTA TS-20-054-018-004/010095
(VANTHADUPULA) 		3620054000NRG24290420230045465 29/04/2023 Ellaiah 3620054WL005488 Ellaiah 00415 SBIN0RRDCGB 1630 1630 Processed 13/05/2023 1490939949 SAPPI CHINNA ELLAIAH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
15 ELLANTHAKUNTA TS-20-054-018-004/010144
(VANTHADUPULA) 		3620054000NRG24290420230045458 29/04/2023 Sammaiah 3620054WL005487 Sammaiah 00415 SBIN0RRDCGB 1200 1200 Processed 12/05/2023 1490939946 SAMMAIAH SAPPI ICICI BANK LTD(508534)
SubTotal 6062 6062
16 ELLANTHAKUNTA TS-20-054-018-004/010019
(VANTHADUPULA) 		3620054000NRG24290420230045450 29/04/2023 Mallaiah 3620054WL005487 Mallaiah 00468 UBIN0806188 600 600 Processed 12/05/2023 1490939928 MALLAIAH KANNEVENI ICICI BANK LTD(508534)
17 ELLANTHAKUNTA TS-20-054-018-004/010023
(VANTHADUPULA) 		3620054000NRG24290420230045471 29/04/2023 Rama 3620054WL005491 Rama 00468 UBIN0806188 570 570 Processed 12/05/2023 1490939927 THUDI RAMA UNION BANK OF INDIA(508500)
18 ELLANTHAKUNTA TS-20-054-018-004/010072
(VANTHADUPULA) 		3620054000NRG24290420230045454 29/04/2023 Ravi 3620054WL005487 Ravi 00468 UBIN0806188 1000 1000 Processed 13/05/2023 1490939923 SAPPI RAVI THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
19 ELLANTHAKUNTA TS-20-054-018-004/010111
(VANTHADUPULA) 		3620054000NRG24290420230045456 29/04/2023 Shankarreddy 3620054WL005487 Shankarreddy 00468 UBIN0806188 1200 1200 Processed 13/05/2023 1490939921 NATHADI SHANKAR REDDY THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
20 ELLANTHAKUNTA TS-20-054-018-004/010227
(VANTHADUPULA) 		3620054000NRG24290420230045461 29/04/2023 Laxmareddy 3620054WL005487 Laxmareddy 00468 UBIN0806188 800 800 Processed 12/05/2023 1490939925 LAXMAREDDY GHANTA ICICI BANK LTD(508534)
21 ELLANTHAKUNTA TS-20-054-018-004/010271
(VANTHADUPULA) 		3620054000NRG24290420230045469 29/04/2023 Buchireddy 3620054WL005490 Buchireddy 00468 UBIN0806188 570 570 Processed 12/05/2023 1490939922 NATHADU BUCHI REDDY UNION BANK OF INDIA(508500)
22 ELLANTHAKUNTA TS-20-054-018-004/010274
(VANTHADUPULA) 		3620054000NRG24290420230045463 29/04/2023 Sampathreddy 3620054WL005487 Sampathreddy 00468 UBIN0806188 1000 1000 Processed 12/05/2023 1490939926 PULI SAMPATH REDDY UNION BANK OF INDIA(508500)
23 ELLANTHAKUNTA TS-20-054-018-004/010281
(VANTHADUPULA) 		3620054000NRG24290420230045536 29/04/2023 Venkat Reedi 3620054WL005495 Venkat Reedi 00468 UBIN0806188 1632 1632 Processed 12/05/2023 1490939924 VYDYULA VENKAT REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7372 7372
24 ELLANTHAKUNTA TS-20-054-014-015/010042
(SIRSEDU) 		3620054000NRG24290420230045423 29/04/2023 Rajamallu 3620054WL005485 Rajamallu 00683 SBIN0RRDCGB 272 272 Processed 12/05/2023 1490939944 Mr. JAVVAJI RAJAMALLU TELANGANA GRAMEENA BANK(607195)
25 ELLANTHAKUNTA TS-20-054-014-015/010132
(SIRSEDU) 		3620054000NRG24290420230045424 29/04/2023 Venkatrajam 3620054WL005485 Venkatrajam 00683 SBIN0RRDCGB 1360 1360 Processed 12/05/2023 1490939931 BOGAM VENKATRAJAM THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
26 ELLANTHAKUNTA TS-20-054-014-015/010207
(SIRSEDU) 		3620054000NRG24290420230045432 29/04/2023 Rajaiah 3620054WL005486 Rajaiah 00683 SBIN0RRDCGB 297 297 Processed 12/05/2023 1490939933 BOGAM RAJAIAH ICICI BANK LTD(508534)
27 ELLANTHAKUNTA TS-20-054-014-015/010275
(SIRSEDU) 		3620054000NRG24290420230045434 29/04/2023 Ramadevi 3620054WL005486 Ramadevi 00683 SBIN0RRDCGB 198 198 Processed 12/05/2023 1490939941 Ms. KOTHAPALLI RAMADEVI TELANGANA GRAMEENA BANK(607195)
28 ELLANTHAKUNTA TS-20-054-014-015/010386
(SIRSEDU) 		3620054000NRG24290420230045436 29/04/2023 Rajamani 3620054WL005486 Rajamani 00683 SBIN0RRDCGB 297 297 Processed 12/05/2023 1490939930 Mrs. RENUKUNTLA RAJAMANI TELANGANA GRAMEENA BANK(607195)
29 ELLANTHAKUNTA TS-20-054-014-015/010579
(SIRSEDU) 		3620054000NRG24290420230045425 29/04/2023 Ramaswamy 3620054WL005485 Ramaswamy 00683 SBIN0RRDCGB 1360 1360 Processed 12/05/2023 1490939932 RAMASWAMI BOGAM ICICI BANK LTD(508534)
30 ELLANTHAKUNTA TS-20-054-014-015/010872
(SIRSEDU) 		3620054000NRG24290420230045444 29/04/2023 Rajeeyaa 3620054WL005486 Rajeeyaa 00683 SBIN0RRDCGB 198 198 Rejected 12/05/2023 1490939929 A/c Blocked or Frozen
31 ELLANTHAKUNTA TS-20-054-014-015/010977
(SIRSEDU) 		3620054000NRG24290420230045446 29/04/2023 JAIPAL 3620054WL005486 JAIPAL 00683 SBIN0RRDCGB 297 297 Processed 12/05/2023 1490939942 DASARI JAIPAL INDIA POST PAYMENTS BANK LIMITED(508528)
32 ELLANTHAKUNTA TS-20-054-014-015/10981
(SIRSEDU) 		3620054000NRG24290420230045447 29/04/2023 UMMAGONI MOUNIKA 3620054WL005486 UMMAGONI MOUNIKA 00683 SBIN0RRDCGB 99 99 Processed 12/05/2023 1490939943 UMMAGONI MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
33 ELLANTHAKUNTA TS-20-054-018-004/010059
(VANTHADUPULA) 		3620054000NRG24290420230045453 29/04/2023 Rajender 3620054WL005487 Rajender 00683 SBIN0RRDCGB 1000 1000 Processed 12/05/2023 1490939947 RAJAIAH ARELLI ICICI BANK LTD(508534)
34 ELLANTHAKUNTA TS-20-054-018-004/010202
(VANTHADUPULA) 		3620054000NRG24290420230045460 29/04/2023 Thirupatireddi 3620054WL005487 Thirupatireddi 00683 SBIN0RRDCGB 1000 1000 Processed 12/05/2023 1490939950 BODDIREDDY THIRUPATHI REDDY HDFC BANK LTD(607152)
35 ELLANTHAKUNTA TS-20-054-018-004/010270
(VANTHADUPULA) 		3620054000NRG24290420230045472 29/04/2023 Hymavathi 3620054WL005492 Hymavathi 00683 SBIN0RRDCGB 570 570 Processed 12/05/2023 1490939951 NATHADI HYMAVATHI UNION BANK OF INDIA(508500)
SubTotal 6948 6948
36 ELLANTHAKUNTA TS-20-054-014-015/010015
(SIRSEDU) 		3620054000NRG24290420230045426 29/04/2023 Odakka 3620054WL005486 Odakka 00691 IPOS0000001 297 297 Processed 12/05/2023 1490939956 Mrs. ODEMMA BEENAVENI TELANGANA GRAMEENA BANK(607195)
37 ELLANTHAKUNTA TS-20-054-014-015/010086
(SIRSEDU) 		3620054000NRG24290420230045430 29/04/2023 Sammakka 3620054WL005486 Sammakka 00691 IPOS0000001 198 198 Processed 12/05/2023 1490939955 NERELLA SAMMAKKA ICICI BANK LTD(508534)
38 ELLANTHAKUNTA TS-20-054-014-015/010118
(SIRSEDU) 		3620054000NRG24290420230045431 29/04/2023 Pochaiah 3620054WL005486 Pochaiah 00691 IPOS0000001 297 297 Processed 12/05/2023 1490939910 POCHAIAH RENUKUNTLA ICICI BANK LTD(508534)
39 ELLANTHAKUNTA TS-20-054-014-015/010209
(SIRSEDU) 		3620054000NRG24290420230045433 29/04/2023 Veeramma 3620054WL005486 Veeramma 00691 IPOS0000001 297 297 Processed 12/05/2023 1490939912 NIRMALA BAAKAM ICICI BANK LTD(508534)
40 ELLANTHAKUNTA TS-20-054-014-015/010362
(SIRSEDU) 		3620054000NRG24290420230045435 29/04/2023 MAHIPAL 3620054WL005486 MAHIPAL 00691 IPOS0000001 297 297 Processed 12/05/2023 1490939918 MR KODAM MAHIPAL STATE BANK OF INDIA(508548)
41 ELLANTHAKUNTA TS-20-054-014-015/010430
(SIRSEDU) 		3620054000NRG24290420230045438 29/04/2023 Madhavi 3620054WL005486 Madhavi 00691 IPOS0000001 297 297 Processed 12/05/2023 1490939916 Mrs. BINAVENI MADHAVI TELANGANA GRAMEENA BANK(607195)
42 ELLANTHAKUNTA TS-20-054-014-015/010621
(SIRSEDU) 		3620054000NRG24290420230045440 29/04/2023 Mallakka 3620054WL005486 Mallakka 00691 IPOS0000001 297 297 Processed 12/05/2023 1490939914 SRIPATHI MALLAMMA ICICI BANK LTD(508534)
43 ELLANTHAKUNTA TS-20-054-014-015/010621
(SIRSEDU) 		3620054000NRG24290420230045439 29/04/2023 Mogili 3620054WL005486 Mogili 00691 IPOS0000001 297 297 Processed 12/05/2023 1490939913 SRIPATHI MOGILI ICICI BANK LTD(508534)
44 ELLANTHAKUNTA TS-20-054-014-015/010641
(SIRSEDU) 		3620054000NRG24290420230045441 29/04/2023 Vidyasagar 3620054WL005486 Vidyasagar 00691 IPOS0000001 297 297 Processed 12/05/2023 1490939920 ROUTHU VIDYASAGAR ICICI BANK LTD(508534)
45 ELLANTHAKUNTA TS-20-054-014-015/010748
(SIRSEDU) 		3620054000NRG24290420230045442 29/04/2023 Laxmi 3620054WL005486 Laxmi 00691 IPOS0000001 297 297 Processed 12/05/2023 1490939958 Ms. PARAKALA LAXMI TELANGANA GRAMEENA BANK(607195)
46 ELLANTHAKUNTA TS-20-054-014-015/010850
(SIRSEDU) 		3620054000NRG24290420230045443 29/04/2023 Rajamma 3620054WL005486 Rajamma 00691 IPOS0000001 99 99 Processed 12/05/2023 1490939957 BATTINI RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 ELLANTHAKUNTA TS-20-054-014-015/010888
(SIRSEDU) 		3620054000NRG24290420230045445 29/04/2023 shahna 3620054WL005486 shahna 00691 IPOS0000001 297 297 Processed 12/05/2023 1490939954 MOHMMAD SHAHANA INDIA POST PAYMENTS BANK LIMITED(508528)
48 ELLANTHAKUNTA TS-20-054-018-004/010002
(VANTHADUPULA) 		3620054000NRG24290420230045448 29/04/2023 Mallareddy 3620054WL005487 Mallareddy 00691 IPOS0000001 1200 1200 Processed 12/05/2023 1490939959 TOKALA MALLA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
49 ELLANTHAKUNTA TS-20-054-018-004/010022
(VANTHADUPULA) 		3620054000NRG24290420230045451 29/04/2023 Amaresh 3620054WL005487 Amaresh 00691 IPOS0000001 1200 1200 Processed 12/05/2023 1490939911 PENUKULA AMARESH INDIA POST PAYMENTS BANK LIMITED(508528)
50 ELLANTHAKUNTA TS-20-054-018-004/010060
(VANTHADUPULA) 		3620054000NRG24290420230045535 29/04/2023 Lingaiah 3620054WL005494 Lingaiah 00691 IPOS0000001 1632 1632 Processed 12/05/2023 1490939909 GUDEPU LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
51 ELLANTHAKUNTA TS-20-054-018-004/010122
(VANTHADUPULA) 		3620054000NRG24290420230045457 29/04/2023 Venkateshwarlu 3620054WL005487 Venkateshwarlu 00691 IPOS0000001 600 600 Processed 12/05/2023 1490939919 KARUPAKALA VENKATESWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
52 ELLANTHAKUNTA TS-20-054-018-004/010193
(VANTHADUPULA) 		3620054000NRG24290420230045459 29/04/2023 Venkatreddi 3620054WL005487 Venkatreddi 00691 IPOS0000001 1200 1200 Processed 12/05/2023 1490939908 PAIDY VENKAT REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
53 ELLANTHAKUNTA TS-20-054-018-004/010270
(VANTHADUPULA) 		3620054000NRG24290420230045473 29/04/2023 Ravindhar Reddy 3620054WL005492 Ravindhar Reddy 00691 IPOS0000001 570 570 Processed 12/05/2023 1490939917 NATHADI RAVINDER REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
54 ELLANTHAKUNTA TS-20-054-018-004/010271
(VANTHADUPULA) 		3620054000NRG24290420230045462 29/04/2023 Ravindharreddy 3620054WL005487 Ravindharreddy 00691 IPOS0000001 1000 1000 Processed 12/05/2023 1490939915 NATHADI RAVINDER REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10669 10669
Total 36719 36719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLANTHAKUNTA TS3620054_290423APB_FTO_33453 HDFC Bank HDFC0CTGCUB THE GAYATRI CO-OPERATIVE URBAN BANK LTD 1570
2 ELLANTHAKUNTA TS3620054_290423APB_FTO_33453 ICICI BANK ICIC0002212 SIRSEDU 891
3 ELLANTHAKUNTA TS3620054_290423APB_FTO_33453 STATE BANK OF INDIA SBIN0011988 JAMMIKUNTA 570
4 ELLANTHAKUNTA TS3620054_290423APB_FTO_33453 STATE BANK OF INDIA SBIN0020136 JAMMIKUNTA 2340
5 ELLANTHAKUNTA TS3620054_290423APB_FTO_33453 STATE BANK OF INDIA SBIN0021566 ELLANTHAKUNTA 297
6 ELLANTHAKUNTA TS3620054_290423APB_FTO_33453 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 6062
7 ELLANTHAKUNTA TS3620054_290423APB_FTO_33453 UNION BANK OF INDIA UBIN0806188 VAVILALA 7372
8 ELLANTHAKUNTA TS3620054_290423APB_FTO_33453 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 6948
9 ELLANTHAKUNTA TS3620054_290423APB_FTO_33453 India Post Payments Bank IPOS0000001 PEDDAPALLI 10669

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