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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:34:31 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : UPPUNUNTHALA
Fto No. : TS3635014_120723FTO_131244
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-35-014-002-002/010005
(PEDDAPOOR) 		3635014000NRG24120720230519535 12/07/2023 Bal Laxmamma 3635014WL020515 Bal Laxmamma 50938501 SBIN0000DOP 1245 1245 Processed 17/07/2023 3507063797 Bal Laxmamma ()
2 UPPUNUNTHALA TS-35-014-002-002/010012
(PEDDAPOOR) 		3635014000NRG24120720230519536 12/07/2023 Ramulamma 3635014WL020515 Ramulamma 50938501 SBIN0000DOP 1245 1245 Processed 17/07/2023 3507063796 Ramulamma ()
3 UPPUNUNTHALA TS-35-014-002-002/010013
(PEDDAPOOR) 		3635014000NRG24120720230519537 12/07/2023 Lachhamma 3635014WL020515 Lachhamma 50938501 SBIN0000DOP 1037 1037 Processed 17/07/2023 3507063795 Lachhamma ()
4 UPPUNUNTHALA TS-35-014-002-002/010015
(PEDDAPOOR) 		3635014000NRG24120720230519539 12/07/2023 Ramulamma 3635014WL020515 Ramulamma 50938501 SBIN0000DOP 622 622 Processed 17/07/2023 3507063793 Ramulamma ()
5 UPPUNUNTHALA TS-35-014-002-002/010015
(PEDDAPOOR) 		3635014000NRG24120720230519538 12/07/2023 Srinu 3635014WL020515 Srinu 50938501 SBIN0000DOP 622 622 Processed 17/07/2023 3507063794 Srinu ()
6 UPPUNUNTHALA TS-35-014-002-002/010017
(PEDDAPOOR) 		3635014000NRG24120720230519540 12/07/2023 Mangamma 3635014WL020515 Mangamma 50938501 SBIN0000DOP 1245 1245 Processed 17/07/2023 3507063792 Mangamma ()
7 UPPUNUNTHALA TS-35-014-002-002/010023
(PEDDAPOOR) 		3635014000NRG24120720230519543 12/07/2023 Balaswami 3635014WL020515 Balaswami 50938501 SBIN0000DOP 1245 1245 Processed 17/07/2023 3507063776 Balaswami ()
8 UPPUNUNTHALA TS-35-014-002-002/010028
(PEDDAPOOR) 		3635014000NRG24120720230519544 12/07/2023 Naramma 3635014WL020515 Naramma 50938501 SBIN0000DOP 830 830 Processed 17/07/2023 3507063789 Naramma ()
9 UPPUNUNTHALA TS-35-014-002-002/010031
(PEDDAPOOR) 		3635014000NRG24120720230519545 12/07/2023 Bal Lingamma 3635014WL020515 Bal Lingamma 50938501 SBIN0000DOP 1245 1245 Processed 17/07/2023 3507063777 Bal Lingamma ()
10 UPPUNUNTHALA TS-35-014-002-002/010034
(PEDDAPOOR) 		3635014000NRG24120720230519546 12/07/2023 Parvathamma 3635014WL020515 Parvathamma 50938501 SBIN0000DOP 1245 1245 Processed 17/07/2023 3507063748 Parvathamma ()
11 UPPUNUNTHALA TS-35-014-002-002/010044
(PEDDAPOOR) 		3635014000NRG24120720230519548 12/07/2023 Balram 3635014WL020515 Balram 50938501 SBIN0000DOP 1037 1037 Processed 17/07/2023 3507063784 Balram ()
12 UPPUNUNTHALA TS-35-014-002-002/010064
(PEDDAPOOR) 		3635014000NRG24120720230519549 12/07/2023 Kashamma 3635014WL020515 Kashamma 50938501 SBIN0000DOP 1245 1245 Processed 17/07/2023 3507063749 Kashamma ()
13 UPPUNUNTHALA TS-35-014-002-002/010070
(PEDDAPOOR) 		3635014000NRG24120720230519551 12/07/2023 Manemma 3635014WL020515 Manemma 50938501 SBIN0000DOP 415 415 Processed 17/07/2023 3507063750 Manemma ()
14 UPPUNUNTHALA TS-35-014-002-002/010070
(PEDDAPOOR) 		3635014000NRG24120720230519550 12/07/2023 Sailu 3635014WL020515 Sailu 50938501 SBIN0000DOP 415 415 Processed 17/07/2023 3507063785 Sailu ()
15 UPPUNUNTHALA TS-35-014-002-002/010071
(PEDDAPOOR) 		3635014000NRG24120720230519552 12/07/2023 Swami Rao 3635014WL020515 Swami Rao 50938501 SBIN0000DOP 1245 1245 Processed 17/07/2023 3507063751 Swami Rao ()
16 UPPUNUNTHALA TS-35-014-002-002/010076
(PEDDAPOOR) 		3635014000NRG24120720230519553 12/07/2023 Thirupathamma 3635014WL020515 Thirupathamma 50938501 SBIN0000DOP 1037 1037 Processed 17/07/2023 3507063752 Thirupathamma ()
17 UPPUNUNTHALA TS-35-014-002-002/010084
(PEDDAPOOR) 		3635014000NRG24120720230519554 12/07/2023 Krishnamma 3635014WL020515 Krishnamma 50938501 SBIN0000DOP 622 622 Processed 17/07/2023 3507063753 Krishnamma ()
18 UPPUNUNTHALA TS-35-014-002-002/010091
(PEDDAPOOR) 		3635014000NRG24120720230519555 12/07/2023 Kavitha 3635014WL020515 Kavitha 50938501 SBIN0000DOP 622 622 Processed 17/07/2023 3507063788 Kavitha ()
19 UPPUNUNTHALA TS-35-014-002-002/010092
(PEDDAPOOR) 		3635014000NRG24120720230519556 12/07/2023 Renaiah 3635014WL020515 Renaiah 50938501 SBIN0000DOP 830 830 Processed 17/07/2023 3507063755 Renaiah ()
20 UPPUNUNTHALA TS-35-014-002-002/010099
(PEDDAPOOR) 		3635014000NRG24120720230519557 12/07/2023 Jangamma 3635014WL020515 Jangamma 50938501 SBIN0000DOP 830 830 Processed 17/07/2023 3507063756 Jangamma ()
21 UPPUNUNTHALA TS-35-014-002-002/010100
(PEDDAPOOR) 		3635014000NRG24120720230519558 12/07/2023 Thirupathamma 3635014WL020515 Thirupathamma 50938501 SBIN0000DOP 1245 1245 Processed 17/07/2023 3507063791 Thirupathamma ()
22 UPPUNUNTHALA TS-35-014-002-002/010124
(PEDDAPOOR) 		3635014000NRG24120720230519559 12/07/2023 Balamani 3635014WL020515 Balamani 50938501 SBIN0000DOP 1245 1245 Processed 17/07/2023 3507063757 Balamani ()
23 UPPUNUNTHALA TS-35-014-002-002/010126
(PEDDAPOOR) 		3635014000NRG24120720230519560 12/07/2023 Laxmamma 3635014WL020515 Laxmamma 50938501 SBIN0000DOP 1037 1037 Processed 17/07/2023 3507063758 Laxmamma ()
24 UPPUNUNTHALA TS-35-014-002-002/010127
(PEDDAPOOR) 		3635014000NRG24120720230519561 12/07/2023 Niranjanamma 3635014WL020515 Niranjanamma 50938501 SBIN0000DOP 1245 1245 Processed 17/07/2023 3507063759 Niranjanamma ()
25 UPPUNUNTHALA TS-35-014-002-002/010164
(PEDDAPOOR) 		3635014000NRG24120720230519562 12/07/2023 Balaswamy 3635014WL020515 Balaswamy 50938501 SBIN0000DOP 1245 1245 Processed 17/07/2023 3507063773 Balaswamy ()
26 UPPUNUNTHALA TS-35-014-002-002/010164
(PEDDAPOOR) 		3635014000NRG24120720230519563 12/07/2023 Manemma 3635014WL020515 Manemma 50938501 SBIN0000DOP 1245 1245 Processed 17/07/2023 3507063774 Manemma ()
27 UPPUNUNTHALA TS-35-014-002-002/010172
(PEDDAPOOR) 		3635014000NRG24120720230519564 12/07/2023 Anjanamma 3635014WL020515 Anjanamma 50938501 SBIN0000DOP 830 830 Processed 17/07/2023 3507063760 Anjanamma ()
28 UPPUNUNTHALA TS-35-014-002-002/010177
(PEDDAPOOR) 		3635014000NRG24120720230519565 12/07/2023 Bikshapathi 3635014WL020515 Bikshapathi 50938501 SBIN0000DOP 1037 1037 Processed 17/07/2023 3507063761 Bikshapathi ()
29 UPPUNUNTHALA TS-35-014-002-002/010179
(PEDDAPOOR) 		3635014000NRG24120720230519566 12/07/2023 Kanthamma 3635014WL020515 Kanthamma 50938501 SBIN0000DOP 1245 1245 Processed 17/07/2023 3507063775 Kanthamma ()
30 UPPUNUNTHALA TS-35-014-002-002/010181
(PEDDAPOOR) 		3635014000NRG24120720230519567 12/07/2023 Balamma 3635014WL020515 Balamma 50938501 SBIN0000DOP 1245 1245 Processed 17/07/2023 3507063762 Balamma ()
31 UPPUNUNTHALA TS-35-014-002-002/010197
(PEDDAPOOR) 		3635014000NRG24120720230519568 12/07/2023 Manemma 3635014WL020515 Manemma 50938501 SBIN0000DOP 207 207 Processed 17/07/2023 3507063763 Manemma ()
32 UPPUNUNTHALA TS-35-014-002-002/010198
(PEDDAPOOR) 		3635014000NRG24120720230519569 12/07/2023 Maibuna 3635014WL020515 Maibuna 50938501 SBIN0000DOP 1245 1245 Processed 17/07/2023 3507063790 Maibuna ()
33 UPPUNUNTHALA TS-35-014-002-002/010216
(PEDDAPOOR) 		3635014000NRG24120720230519570 12/07/2023 Krishnamma 3635014WL020515 Krishnamma 50938501 SBIN0000DOP 1245 1245 Processed 17/07/2023 3507063780 Krishnamma ()
34 UPPUNUNTHALA TS-35-014-002-002/010216
(PEDDAPOOR) 		3635014000NRG24120720230519571 12/07/2023 Renaiah 3635014WL020515 Renaiah 50938501 SBIN0000DOP 1245 1245 Processed 17/07/2023 3507063778 Renaiah ()
35 UPPUNUNTHALA TS-35-014-002-002/010217
(PEDDAPOOR) 		3635014000NRG24120720230519572 12/07/2023 Jayamma 3635014WL020515 Jayamma 50938501 SBIN0000DOP 1037 1037 Processed 17/07/2023 3507063764 Jayamma ()
36 UPPUNUNTHALA TS-35-014-002-002/010268
(PEDDAPOOR) 		3635014000NRG24120720230519575 12/07/2023 Krishnaiah 3635014WL020515 Krishnaiah 50938501 SBIN0000DOP 622 622 Processed 17/07/2023 3507063765 Krishnaiah ()
37 UPPUNUNTHALA TS-35-014-002-002/010301
(PEDDAPOOR) 		3635014000NRG24120720230519576 12/07/2023 bouramma 3635014WL020515 bouramma 50938501 SBIN0000DOP 207 207 Processed 17/07/2023 3507063779 bouramma ()
38 UPPUNUNTHALA TS-35-014-002-002/010311
(PEDDAPOOR) 		3635014000NRG24120720230519578 12/07/2023 Laxmidevamma 3635014WL020515 Laxmidevamma 50938501 SBIN0000DOP 830 830 Processed 17/07/2023 3507063766 Laxmidevamma ()
39 UPPUNUNTHALA TS-35-014-002-002/010316
(PEDDAPOOR) 		3635014000NRG24120720230519579 12/07/2023 Kurmamma 3635014WL020515 Kurmamma 50938501 SBIN0000DOP 830 830 Processed 17/07/2023 3507063767 Kurmamma ()
40 UPPUNUNTHALA TS-35-014-002-002/010317
(PEDDAPOOR) 		3635014000NRG24120720230519580 12/07/2023 Deepika 3635014WL020515 Deepika 50938501 SBIN0000DOP 1037 1037 Processed 17/07/2023 3507063781 Deepika ()
41 UPPUNUNTHALA TS-35-014-002-002/010320
(PEDDAPOOR) 		3635014000NRG24120720230519582 12/07/2023 Shivaleela 3635014WL020515 Shivaleela 50938501 SBIN0000DOP 1037 1037 Processed 17/07/2023 3507063768 Shivaleela ()
42 UPPUNUNTHALA TS-35-014-002-002/010321
(PEDDAPOOR) 		3635014000NRG24120720230519583 12/07/2023 Renuka 3635014WL020515 Renuka 50938501 SBIN0000DOP 1245 1245 Processed 17/07/2023 3507063786 Renuka ()
43 UPPUNUNTHALA TS-35-014-002-002/010322
(PEDDAPOOR) 		3635014000NRG24120720230519584 12/07/2023 Chittemma 3635014WL020515 Chittemma 50938501 SBIN0000DOP 1245 1245 Processed 17/07/2023 3507063769 Chittemma ()
44 UPPUNUNTHALA TS-35-014-002-002/010325
(PEDDAPOOR) 		3635014000NRG24120720230519585 12/07/2023 Yadamma 3635014WL020515 Yadamma 50938501 SBIN0000DOP 1037 1037 Processed 17/07/2023 3507063770 Yadamma ()
45 UPPUNUNTHALA TS-35-014-002-002/010357
(PEDDAPOOR) 		3635014000NRG24120720230519587 12/07/2023 Chandrakala 3635014WL020515 Chandrakala 50938501 SBIN0000DOP 1037 1037 Processed 17/07/2023 3507063782 Chandrakala ()
46 UPPUNUNTHALA TS-35-014-002-002/010372
(PEDDAPOOR) 		3635014000NRG24120720230519588 12/07/2023 Parida Begum 3635014WL020515 Parida Begum 50938501 SBIN0000DOP 1037 1037 Processed 17/07/2023 3507063783 Parida Begum ()
47 UPPUNUNTHALA TS-35-014-002-002/010378
(PEDDAPOOR) 		3635014000NRG24120720230519589 12/07/2023 Laxmamma 3635014WL020515 Laxmamma 50938501 SBIN0000DOP 415 415 Processed 17/07/2023 3507063787 Laxmamma ()
48 UPPUNUNTHALA TS-35-014-002-002/010390
(PEDDAPOOR) 		3635014000NRG24120720230519591 12/07/2023 Alivela 3635014WL020515 Alivela 50938501 SBIN0000DOP 1245 1245 Processed 17/07/2023 3507063754 Alivela ()
49 UPPUNUNTHALA TS-35-014-023-001/020061
(MOLGARA) 		3635014000NRG24120720230519269 12/07/2023 Yadamma 3635014WL020503 Yadamma 50938501 SBIN0000DOP 468 468 Processed 17/07/2023 3507063771 Yadamma ()
50 UPPUNUNTHALA TS-35-014-023-001/020215
(MOLGARA) 		3635014000NRG24120720230519289 12/07/2023 Tirpatamma 3635014WL020503 Tirpatamma 50938501 SBIN0000DOP 468 468 Processed 17/07/2023 3507063772 Tirpatamma ()
SubTotal 48237 48237
Total 48237 48237

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UPPUNUNTHALA TS3635014_120723FTO_131244 WANAPARTHY H.O 50938501 THELKAPALLY SO 48237

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