Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:02:03 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : VEMULAPALLE
Fto No. : TS3623032_220723APB_FTO_140626
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 VEMULAPALLE TS-23-032-024-001/020039
(MANGAPURAM) 		3623032000NRG24220720231198104 22/07/2023 Padma 3623032WL034234 Padma 00045 BARB0MIRYAL 206 206 Processed 28/07/2023 3962701003 PADMA SAYINI BANK OF BARODA(606985)
2 VEMULAPALLE TS-23-032-024-001/020139
(MANGAPURAM) 		3623032000NRG24220720231198111 22/07/2023 Poolamma 3623032WL034234 Poolamma 00045 BARB0MIRYAL 619 619 Processed 29/07/2023 3962701004 GAYKOTA PULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 825 825
3 VEMULAPALLE TS-23-032-024-001/020072
(MANGAPURAM) 		3623032000NRG24220720231198108 22/07/2023 Narsamma 3623032WL034234 Narsamma 00177 IOBA0002351 1237 1237 Processed 28/07/2023 3962700988 DADUVA NARSAMMA INDIAN OVERSEAS BANK(508541)
SubTotal 1237 1237
4 VEMULAPALLE TS-23-032-015-018/010680
(SALKUNOOR) 		3623032000NRG24220720231198092 22/07/2023 saidulu 3623032WL034234 saidulu 00415 SBIN0008502 1237 1237 Processed 29/07/2023 3962701036 DUGGE SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
5 VEMULAPALLE TS-23-032-019-023/010011
(KAMEPALLE) 		3623032000NRG24220720231198352 22/07/2023 Somayya 3623032WL034337 Somayya 00415 SBIN0008502 393 393 Processed 28/07/2023 3962700996 Somayya Jillaboyina GENERAL POST OFFICE(607245)
6 VEMULAPALLE TS-23-032-019-023/010016
(KAMEPALLE) 		3623032000NRG24220720231198353 22/07/2023 nagalakshmi 3623032WL034337 nagalakshmi 00415 SBIN0008502 131 131 Processed 28/07/2023 3962700993 MRS NAGALAKSHMI AITHAGANI STATE BANK OF INDIA(508548)
7 VEMULAPALLE TS-23-032-019-023/010022
(KAMEPALLE) 		3623032000NRG24220720231198354 22/07/2023 Naagamani 3623032WL034337 Naagamani 00415 SBIN0008502 524 524 Processed 28/07/2023 3962701033 MRS NAGAMANI NARABOINA STATE BANK OF INDIA(508548)
8 VEMULAPALLE TS-23-032-019-023/010028
(KAMEPALLE) 		3623032000NRG24220720231198355 22/07/2023 Jaanamma 3623032WL034337 Jaanamma 00415 SBIN0008502 654 654 Processed 28/07/2023 3962701032 MRS JANAMMA ANANTHULA STATE BANK OF INDIA(508548)
9 VEMULAPALLE TS-23-032-019-023/010059
(KAMEPALLE) 		3623032000NRG24220720231198357 22/07/2023 Vemkatamma 3623032WL034337 Vemkatamma 00415 SBIN0008502 654 654 Processed 28/07/2023 3962701035 MRS BANDARU VENKATAMMA STATE BANK OF INDIA(508548)
10 VEMULAPALLE TS-23-032-019-023/010064
(KAMEPALLE) 		3623032000NRG24220720231198358 22/07/2023 China Somamma 3623032WL034337 China Somamma 00415 SBIN0008502 654 654 Processed 28/07/2023 3962700998 MR NARABOINA CHINASOMAMMA STATE BANK OF INDIA(508548)
11 VEMULAPALLE TS-23-032-019-023/010068
(KAMEPALLE) 		3623032000NRG24220720231198359 22/07/2023 Tirupatamma 3623032WL034337 Tirupatamma 00415 SBIN0008502 654 654 Processed 28/07/2023 3962700991 MRS THIRUPATHAMMA BADARABOINA STATE BANK OF INDIA(508548)
12 VEMULAPALLE TS-23-032-019-023/010070
(KAMEPALLE) 		3623032000NRG24220720231198360 22/07/2023 Kamalamma 3623032WL034337 Kamalamma 00415 SBIN0008502 524 524 Processed 28/07/2023 3962700990 Kamalamma GENERAL POST OFFICE(607245)
13 VEMULAPALLE TS-23-032-019-023/010078
(KAMEPALLE) 		3623032000NRG24220720231198362 22/07/2023 Biksham 3623032WL034337 Biksham 00415 SBIN0008502 916 916 Processed 28/07/2023 3962700989 Biksham Anamtula GENERAL POST OFFICE(607245)
14 VEMULAPALLE TS-23-032-019-023/010078
(KAMEPALLE) 		3623032000NRG24220720231198363 22/07/2023 Yallamma 3623032WL034337 Yallamma 00415 SBIN0008502 1047 1047 Processed 28/07/2023 3962700999 MRS YALLAMMA ANANTHULA STATE BANK OF INDIA(508548)
15 VEMULAPALLE TS-23-032-019-023/010097
(KAMEPALLE) 		3623032000NRG24220720231198364 22/07/2023 Renuka 3623032WL034337 Renuka 00415 SBIN0008502 393 393 Processed 28/07/2023 3962700992 Renuka Gangaraboyina GENERAL POST OFFICE(607245)
16 VEMULAPALLE TS-23-032-019-023/010099
(KAMEPALLE) 		3623032000NRG24220720231198365 22/07/2023 Mamgamma 3623032WL034337 Mamgamma 00415 SBIN0008502 785 785 Processed 28/07/2023 3962701030 MISS NARABOINA MANGAMMA STATE BANK OF INDIA(508548)
17 VEMULAPALLE TS-23-032-019-023/010101
(KAMEPALLE) 		3623032000NRG24220720231198366 22/07/2023 Pullamma 3623032WL034337 Pullamma 00415 SBIN0008502 393 393 Rejected 28/07/2023 3962701001 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 VEMULAPALLE TS-23-032-019-023/010139
(KAMEPALLE) 		3623032000NRG24220720231198368 22/07/2023 Sugunamma 3623032WL034337 Sugunamma 00415 SBIN0008502 785 785 Processed 28/07/2023 3962700994 MRS BUCHALA SUKANAMMA STATE BANK OF INDIA(508548)
19 VEMULAPALLE TS-23-032-019-023/010225
(KAMEPALLE) 		3623032000NRG24220720231198369 22/07/2023 Saalamma 3623032WL034337 Saalamma 00415 SBIN0008502 785 785 Processed 28/07/2023 3962701034 Salamma Naraboyina GENERAL POST OFFICE(607245)
20 VEMULAPALLE TS-23-032-019-023/010237
(KAMEPALLE) 		3623032000NRG24220720231198131 22/07/2023 Lakshmamma 3623032WL034239 Lakshmamma 00415 SBIN0008502 1285 1285 Processed 28/07/2023 3962701031 MRS KATKURI LAKSHMAMMA STATE BANK OF INDIA(508548)
21 VEMULAPALLE TS-23-032-019-023/010266
(KAMEPALLE) 		3623032000NRG24220720231198370 22/07/2023 Shridevi 3623032WL034337 Shridevi 00415 SBIN0008502 393 393 Processed 28/07/2023 3962701000 Shridevi Naraboyina GENERAL POST OFFICE(607245)
22 VEMULAPALLE TS-23-032-019-023/010278
(KAMEPALLE) 		3623032000NRG24220720231198371 22/07/2023 Pedavemkatayya 3623032WL034337 Pedavemkatayya 00415 SBIN0008502 131 131 Processed 28/07/2023 3962700995 MR PEDDA VENKATAIAH BARABOINA STATE BANK OF INDIA(508548)
23 VEMULAPALLE TS-23-032-019-023/010286
(KAMEPALLE) 		3623032000NRG24220720231198374 22/07/2023 Biksham 3623032WL034337 Biksham 00415 SBIN0008502 131 131 Processed 28/07/2023 3962700997 MR JILLABOINA BIKSHAM STATE BANK OF INDIA(508548)
24 VEMULAPALLE TS-23-032-019-023/010300
(KAMEPALLE) 		3623032000NRG24220720231198376 22/07/2023 dhanamma 3623032WL034337 dhanamma 00415 SBIN0008502 262 262 Processed 28/07/2023 3962700986 dhanamma alugubelli alugu GENERAL POST OFFICE(607245)
25 VEMULAPALLE TS-23-032-019-023/010300
(KAMEPALLE) 		3623032000NRG24220720231198375 22/07/2023 ramreddi 3623032WL034337 ramreddi 00415 SBIN0008502 524 524 Processed 28/07/2023 3962700987 MR RAM REDDY ALUGUBELLI STATE BANK OF INDIA(508548)
SubTotal 13255 13255
26 VEMULAPALLE TS-23-032-015-018/010222
(SALKUNOOR) 		3623032000NRG24220720231198321 22/07/2023 Jayalakshmi 3623032WL034319 Jayalakshmi 00415 SBIN0020322 2827 2827 Processed 28/07/2023 3962701028 MRS ANKEPAKA JAYALAKSHMI STATE BANK OF INDIA(508548)
27 VEMULAPALLE TS-23-032-024-001/010668
(MANGAPURAM) 		3623032000NRG24220720231198096 22/07/2023 SARALLA 3623032WL034234 SARALLA 00415 SBIN0020322 825 825 Processed 29/07/2023 3962701002 GANTA SARALA INDIA POST PAYMENTS BANK LIMITED(508528)
28 VEMULAPALLE TS-23-032-024-001/020066
(MANGAPURAM) 		3623032000NRG24220720231198105 22/07/2023 Narsamma 3623032WL034234 Narsamma 00415 SBIN0020322 1237 1237 Processed 29/07/2023 3962701014 EDA NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 VEMULAPALLE TS-23-032-024-001/020105
(MANGAPURAM) 		3623032000NRG24220720231198110 22/07/2023 Mamgamma 3623032WL034234 Mamgamma 00415 SBIN0020322 619 619 Processed 29/07/2023 3962701015 KORADALA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 VEMULAPALLE TS-23-032-024-001/020146
(MANGAPURAM) 		3623032000NRG24220720231198114 22/07/2023 Lakshmamma 3623032WL034234 Lakshmamma 00415 SBIN0020322 619 619 Processed 28/07/2023 3962701010 MRS JILLELLA LAXMAMMA STATE BANK OF INDIA(508548)
31 VEMULAPALLE TS-23-032-024-001/020155
(MANGAPURAM) 		3623032000NRG24220720231198117 22/07/2023 Somamma 3623032WL034234 Somamma 00415 SBIN0020322 1237 1237 Processed 29/07/2023 3962701016 KOREKKA SOVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 VEMULAPALLE TS-23-032-024-001/020169
(MANGAPURAM) 		3623032000NRG24220720231198119 22/07/2023 Samdyaa Raani 3623032WL034234 Samdyaa Raani 00415 SBIN0020322 1237 1237 Processed 29/07/2023 3962701013 SANDHYARANI NEERUDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8601 8601
33 VEMULAPALLE TS-23-032-024-001/020006
(MANGAPURAM) 		3623032000NRG24220720231198098 22/07/2023 Upemdar 3623032WL034234 Upemdar 00415 SBIN0020580 412 412 Processed 29/07/2023 3962701018 GOGULA UPENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 VEMULAPALLE TS-23-032-024-001/020035
(MANGAPURAM) 		3623032000NRG24220720231198102 22/07/2023 Saidulu 3623032WL034234 Saidulu 00415 SBIN0020580 1237 1237 Processed 29/07/2023 3962701012 KASHABOYINA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
35 VEMULAPALLE TS-23-032-024-001/020078
(MANGAPURAM) 		3623032000NRG24220720231198109 22/07/2023 Subhadra 3623032WL034234 Subhadra 00415 SBIN0020580 825 825 Processed 28/07/2023 3962701020 MRS SUBHADRA THULAM STATE BANK OF INDIA(508548)
36 VEMULAPALLE TS-23-032-024-001/020145
(MANGAPURAM) 		3623032000NRG24220720231198113 22/07/2023 Dhanamma 3623032WL034234 Dhanamma 00415 SBIN0020580 1237 1237 Processed 29/07/2023 3962701019 GOGULA DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 VEMULAPALLE TS-23-032-024-001/020158
(MANGAPURAM) 		3623032000NRG24220720231198118 22/07/2023 Sarojana 3623032WL034234 Sarojana 00415 SBIN0020580 1031 1031 Processed 29/07/2023 3962701017 PUNNEBOYINA SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
38 VEMULAPALLE TS-23-032-024-001/020201
(MANGAPURAM) 		3623032000NRG24220720231198121 22/07/2023 Renuka 3623032WL034234 Renuka 00415 SBIN0020580 1237 1237 Processed 29/07/2023 3962701011 EDHA RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
39 VEMULAPALLE TS-23-032-024-001/020215
(MANGAPURAM) 		3623032000NRG24220720231198122 22/07/2023 Lakshmamma 3623032WL034234 Lakshmamma 00415 SBIN0020580 1237 1237 Processed 29/07/2023 3962701021 ALAKUNTA LAKSHUVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 VEMULAPALLE TS-23-032-024-001/020229
(MANGAPURAM) 		3623032000NRG24220720231198124 22/07/2023 Sujata 3623032WL034234 Sujata 00415 SBIN0020580 1031 1031 Processed 28/07/2023 3962701029 Sujata Gundeboyina GENERAL POST OFFICE(607245)
SubTotal 8247 8247
41 VEMULAPALLE TS-23-032-024-001/020147
(MANGAPURAM) 		3623032000NRG24220720231198115 22/07/2023 Uppalaiah 3623032WL034234 Uppalaiah 00415 SBIN0RRAPGB 1237 1237 Processed 28/07/2023 3962701023 Mr. YERPULA UPPALAIH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1237 1237
42 VEMULAPALLE TS-23-032-024-001/010660
(MANGAPURAM) 		3623032000NRG24220720231198094 22/07/2023 sravanthi 3623032WL034234 sravanthi 00684 APGV0006286 1031 1031 Processed 29/07/2023 3962701024 GAYKOTA SRAVANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
43 VEMULAPALLE TS-23-032-024-001/010666
(MANGAPURAM) 		3623032000NRG24220720231198095 22/07/2023 sunitha 3623032WL034234 sunitha 00684 APGV0006286 1031 1031 Processed 28/07/2023 3962701025 Mrs. Ramola Sunitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 VEMULAPALLE TS-23-032-024-001/020010
(MANGAPURAM) 		3623032000NRG24220720231198100 22/07/2023 Saidamma 3623032WL034234 Saidamma 00684 APGV0006286 619 619 Processed 28/07/2023 3962701026 Mrs. SAYINI SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 VEMULAPALLE TS-23-032-024-001/020067
(MANGAPURAM) 		3623032000NRG24220720231198106 22/07/2023 Padma 3623032WL034234 Padma 00684 APGV0006286 412 412 Processed 29/07/2023 3962701022 DADUVA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 VEMULAPALLE TS-23-032-024-001/020173
(MANGAPURAM) 		3623032000NRG24220720231198120 22/07/2023 Biksham 3623032WL034234 Biksham 00684 APGV0006286 1237 1237 Processed 28/07/2023 3962701027 MR BHIKSHAIAH SAINI STATE BANK OF INDIA(508548)
SubTotal 4330 4330
47 VEMULAPALLE TS-23-032-024-001/010659
(MANGAPURAM) 		3623032000NRG24220720231198093 22/07/2023 Polagani Renuka 3623032WL034234 Polagani Renuka 00691 IPOS0000001 825 825 Processed 29/07/2023 3962700982 POLAGANI RENUKA INDIA POST PAYMENTS BANK LIMITED(508528)
48 VEMULAPALLE TS-23-032-024-001/020004
(MANGAPURAM) 		3623032000NRG24220720231198097 22/07/2023 Nirosha 3623032WL034234 Nirosha 00691 IPOS0000001 1031 1031 Processed 29/07/2023 3962700985 MARRI NIROSHA INDIA POST PAYMENTS BANK LIMITED(508528)
49 VEMULAPALLE TS-23-032-024-001/020006
(MANGAPURAM) 		3623032000NRG24220720231198099 22/07/2023 Mounika 3623032WL034234 Mounika 00691 IPOS0000001 412 412 Processed 29/07/2023 3962700981 GOGULA MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
50 VEMULAPALLE TS-23-032-024-001/020036
(MANGAPURAM) 		3623032000NRG24220720231198103 22/07/2023 Lakshmamma 3623032WL034234 Lakshmamma 00691 IPOS0000001 619 619 Processed 29/07/2023 3962701038 MARRI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
51 VEMULAPALLE TS-23-032-024-001/020068
(MANGAPURAM) 		3623032000NRG24220720231198107 22/07/2023 Lakshmi 3623032WL034234 Lakshmi 00691 IPOS0000001 412 412 Processed 29/07/2023 3962700983 MORE LAKSHUVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 VEMULAPALLE TS-23-032-024-001/020145
(MANGAPURAM) 		3623032000NRG24220720231198112 22/07/2023 Srinu 3623032WL034234 Srinu 00691 IPOS0000001 1237 1237 Processed 29/07/2023 3962701039 GOGULA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
53 VEMULAPALLE TS-23-032-024-001/020152
(MANGAPURAM) 		3623032000NRG24220720231198116 22/07/2023 Lalita 3623032WL034234 Lalita 00691 IPOS0000001 1237 1237 Processed 28/07/2023 3962701040 Lalita Korekka GENERAL POST OFFICE(607245)
54 VEMULAPALLE TS-23-032-024-001/020228
(MANGAPURAM) 		3623032000NRG24220720231198123 22/07/2023 Shankaramma 3623032WL034234 Shankaramma 00691 IPOS0000001 619 619 Processed 29/07/2023 3962701037 GUNDEBOYINA SANKARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 VEMULAPALLE TS-23-032-024-001/20248
(MANGAPURAM) 		3623032000NRG24220720231198125 22/07/2023 mounika 3623032WL034234 mounika 00691 IPOS0000001 619 619 Processed 29/07/2023 3962700984 PERABOINA MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
56 VEMULAPALLE TS-23-032-024-001/20250
(MANGAPURAM) 		3623032000NRG24220720231198126 22/07/2023 Sattemma 3623032WL034234 Sattemma 00691 IPOS0000001 1237 1237 Processed 29/07/2023 3962701041 DESHABOYINA SATTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8248 8248
57 VEMULAPALLE TS-23-032-019-023/010002
(KAMEPALLE) 		3623032000NRG24220720231198351 22/07/2023 Padma 3623032WL034337 Padma 00710 SBIN0000DOP 916 916 Rejected 28/07/2023 3962701007 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 VEMULAPALLE TS-23-032-019-023/010111
(KAMEPALLE) 		3623032000NRG24220720231198367 22/07/2023 Jayamma 3623032WL034337 Jayamma 00710 SBIN0000DOP 785 785 Rejected 28/07/2023 3962701008 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 VEMULAPALLE TS-23-032-019-023/010281
(KAMEPALLE) 		3623032000NRG24220720231198372 22/07/2023 Saidamma 3623032WL034337 Saidamma 00710 SBIN0000DOP 131 131 Rejected 28/07/2023 3962701006 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
60 VEMULAPALLE TS-23-032-019-023/010283
(KAMEPALLE) 		3623032000NRG24220720231198373 22/07/2023 Venkatamma 3623032WL034337 Venkatamma 00710 SBIN0000DOP 654 654 Rejected 28/07/2023 3962701009 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 VEMULAPALLE TS-23-032-024-001/020021
(MANGAPURAM) 		3623032000NRG24220720231198101 22/07/2023 Bucchamma 3623032WL034234 Bucchamma 00710 SBIN0000DOP 1237 1237 Processed 29/07/2023 3962701005 GUDISE BUTCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3723 3723
Total 49703 49703

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMULAPALLE TS3623032_220723APB_FTO_140626 Bank of Baroda BARB0MIRYAL MIRYALGUDA,AP 825
2 VEMULAPALLE TS3623032_220723APB_FTO_140626 INDIAN OVERSEAS BANK IOBA0002351 MIRYALGUDA 1237
3 VEMULAPALLE TS3623032_220723APB_FTO_140626 STATE BANK OF INDIA SBIN0008502 TADAKAMALLA 13255
4 VEMULAPALLE TS3623032_220723APB_FTO_140626 STATE BANK OF INDIA SBIN0020322 MIRYALGUDA 8601
5 VEMULAPALLE TS3623032_220723APB_FTO_140626 STATE BANK OF INDIA SBIN0020580 VEMULAPALLI 8247
6 VEMULAPALLE TS3623032_220723APB_FTO_140626 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1237
7 VEMULAPALLE TS3623032_220723APB_FTO_140626 Andhra Pradesh Grameena Vikas Bank APGV0006286 Vemulapally 4330
8 VEMULAPALLE TS3623032_220723APB_FTO_140626 India Post Payments Bank IPOS0000001 HUZURNAGAR 8248
9 VEMULAPALLE TS3623032_220723APB_FTO_140626 DOP SBIN0000DOP General Post Office-CBS 3723

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