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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:11:57 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : UPPUNUNTHALA
Fto No. : TS3635014_310523FTO_78658
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) 		3635014000NRG24310520230323167 31/05/2023 Bal Laxmamma 3635014WL011679 Bal Laxmamma 50938501 SBIN0000DOP 530 530 Processed 03/06/2023 2081054107 Bal Laxmamma ()
2 UPPUNUNTHALA TS-35-014-002-002/010007
(PEDDAPOOR) 		3635014000NRG24310520230323168 31/05/2023 Kashamma 3635014WL011679 Kashamma 50938501 SBIN0000DOP 265 265 Processed 03/06/2023 2081054132 Kashamma ()
3 UPPUNUNTHALA TS-35-014-002-002/010012
(PEDDAPOOR) 		3635014000NRG24310520230323169 31/05/2023 Ramulamma 3635014WL011679 Ramulamma 50938501 SBIN0000DOP 265 265 Processed 03/06/2023 2081054106 Ramulamma ()
4 UPPUNUNTHALA TS-35-014-002-002/010013
(PEDDAPOOR) 		3635014000NRG24310520230323170 31/05/2023 Lachhamma 3635014WL011679 Lachhamma 50938501 SBIN0000DOP 663 663 Processed 03/06/2023 2081054105 Lachhamma ()
5 UPPUNUNTHALA TS-35-014-002-002/010015
(PEDDAPOOR) 		3635014000NRG24310520230323171 31/05/2023 Ramulamma 3635014WL011679 Ramulamma 50938501 SBIN0000DOP 265 265 Processed 03/06/2023 2081054104 Ramulamma ()
6 UPPUNUNTHALA TS-35-014-002-002/010017
(PEDDAPOOR) 		3635014000NRG24310520230323172 31/05/2023 Mangamma 3635014WL011679 Mangamma 50938501 SBIN0000DOP 663 663 Processed 03/06/2023 2081054103 Mangamma ()
7 UPPUNUNTHALA TS-35-014-002-002/010023
(PEDDAPOOR) 		3635014000NRG24310520230323173 31/05/2023 Balaswami 3635014WL011679 Balaswami 50938501 SBIN0000DOP 398 398 Processed 03/06/2023 2081054131 Balaswami ()
8 UPPUNUNTHALA TS-35-014-002-002/010023
(PEDDAPOOR) 		3635014000NRG24310520230323174 31/05/2023 Bharathamma 3635014WL011679 Bharathamma 50938501 SBIN0000DOP 133 133 Processed 03/06/2023 2081054130 Bharathamma ()
9 UPPUNUNTHALA TS-35-014-002-002/010031
(PEDDAPOOR) 		3635014000NRG24310520230323175 31/05/2023 Bal Lingamma 3635014WL011679 Bal Lingamma 50938501 SBIN0000DOP 530 530 Processed 03/06/2023 2081054129 Bal Lingamma ()
10 UPPUNUNTHALA TS-35-014-002-002/010044
(PEDDAPOOR) 		3635014000NRG24310520230323177 31/05/2023 Balram 3635014WL011679 Balram 50938501 SBIN0000DOP 398 398 Processed 03/06/2023 2081054122 Balram ()
11 UPPUNUNTHALA TS-35-014-002-002/010050
(PEDDAPOOR) 		3635014000NRG24310520230323178 31/05/2023 Balamani 3635014WL011679 Balamani 50938501 SBIN0000DOP 265 265 Processed 03/06/2023 2081054102 Balamani ()
12 UPPUNUNTHALA TS-35-014-002-002/010051
(PEDDAPOOR) 		3635014000NRG24310520230323180 31/05/2023 Alivela 3635014WL011679 Alivela 50938501 SBIN0000DOP 663 663 Processed 03/06/2023 2081054109 Alivela ()
13 UPPUNUNTHALA TS-35-014-002-002/010051
(PEDDAPOOR) 		3635014000NRG24310520230323179 31/05/2023 Kailab 3635014WL011679 Kailab 50938501 SBIN0000DOP 663 663 Processed 03/06/2023 2081054108 Kailab ()
14 UPPUNUNTHALA TS-35-014-002-002/010057
(PEDDAPOOR) 		3635014000NRG24310520230323181 31/05/2023 Balamashamma 3635014WL011679 Balamashamma 50938501 SBIN0000DOP 398 398 Processed 03/06/2023 2081054101 Balamashamma ()
15 UPPUNUNTHALA TS-35-014-002-002/010060
(PEDDAPOOR) 		3635014000NRG24310520230323182 31/05/2023 Renamma 3635014WL011679 Renamma 50938501 SBIN0000DOP 398 398 Processed 03/06/2023 2081054100 Renamma ()
16 UPPUNUNTHALA TS-35-014-002-002/010064
(PEDDAPOOR) 		3635014000NRG24310520230323183 31/05/2023 Kashamma 3635014WL011679 Kashamma 50938501 SBIN0000DOP 398 398 Processed 03/06/2023 2081054099 Kashamma ()
17 UPPUNUNTHALA TS-35-014-002-002/010070
(PEDDAPOOR) 		3635014000NRG24310520230323185 31/05/2023 Manemma 3635014WL011679 Manemma 50938501 SBIN0000DOP 133 133 Processed 03/06/2023 2081054110 Manemma ()
18 UPPUNUNTHALA TS-35-014-002-002/010077
(PEDDAPOOR) 		3635014000NRG24310520230323187 31/05/2023 Jhothi 3635014WL011679 Jhothi 50938501 SBIN0000DOP 530 530 Processed 03/06/2023 2081054097 Jhothi ()
19 UPPUNUNTHALA TS-35-014-002-002/010077
(PEDDAPOOR) 		3635014000NRG24310520230323186 31/05/2023 Thirupathaiah 3635014WL011679 Thirupathaiah 50938501 SBIN0000DOP 530 530 Processed 03/06/2023 2081054098 Thirupathaiah ()
20 UPPUNUNTHALA TS-35-014-002-002/010086
(PEDDAPOOR) 		3635014000NRG24310520230323188 31/05/2023 Balamani 3635014WL011679 Balamani 50938501 SBIN0000DOP 663 663 Processed 03/06/2023 2081054096 Balamani ()
21 UPPUNUNTHALA TS-35-014-002-002/010091
(PEDDAPOOR) 		3635014000NRG24310520230323189 31/05/2023 Kavitha 3635014WL011679 Kavitha 50938501 SBIN0000DOP 530 530 Processed 03/06/2023 2081054119 Kavitha ()
22 UPPUNUNTHALA TS-35-014-002-002/010092
(PEDDAPOOR) 		3635014000NRG24310520230323190 31/05/2023 Renaiah 3635014WL011679 Renaiah 50938501 SBIN0000DOP 265 265 Processed 03/06/2023 2081054094 Renaiah ()
23 UPPUNUNTHALA TS-35-014-002-002/010094
(PEDDAPOOR) 		3635014000NRG24310520230323192 31/05/2023 Niranjnamma 3635014WL011679 Niranjnamma 50938501 SBIN0000DOP 530 530 Processed 03/06/2023 2081054092 Niranjnamma ()
24 UPPUNUNTHALA TS-35-014-002-002/010094
(PEDDAPOOR) 		3635014000NRG24310520230323191 31/05/2023 Ramulu 3635014WL011679 Ramulu 50938501 SBIN0000DOP 530 530 Processed 03/06/2023 2081054093 Ramulu ()
25 UPPUNUNTHALA TS-35-014-002-002/010095
(PEDDAPOOR) 		3635014000NRG24310520230323194 31/05/2023 Thirupathamma 3635014WL011679 Thirupathamma 50938501 SBIN0000DOP 398 398 Processed 03/06/2023 2081054118 Thirupathamma ()
26 UPPUNUNTHALA TS-35-014-002-002/010095
(PEDDAPOOR) 		3635014000NRG24310520230323193 31/05/2023 Venkastaiah 3635014WL011679 Venkastaiah 50938501 SBIN0000DOP 265 265 Processed 03/06/2023 2081054091 Venkastaiah ()
27 UPPUNUNTHALA TS-35-014-002-002/010099
(PEDDAPOOR) 		3635014000NRG24310520230323195 31/05/2023 Jangamma 3635014WL011679 Jangamma 50938501 SBIN0000DOP 398 398 Processed 03/06/2023 2081054090 Jangamma ()
28 UPPUNUNTHALA TS-35-014-002-002/010100
(PEDDAPOOR) 		3635014000NRG24310520230323196 31/05/2023 Thirupathamma 3635014WL011679 Thirupathamma 50938501 SBIN0000DOP 530 530 Processed 03/06/2023 2081054075 Thirupathamma ()
29 UPPUNUNTHALA TS-35-014-002-002/010109
(PEDDAPOOR) 		3635014000NRG24310520230323197 31/05/2023 Niranjanamma 3635014WL011679 Niranjanamma 50938501 SBIN0000DOP 530 530 Processed 03/06/2023 2081054089 Niranjanamma ()
30 UPPUNUNTHALA TS-35-014-002-002/010110
(PEDDAPOOR) 		3635014000NRG24310520230323198 31/05/2023 Bharatamma 3635014WL011679 Bharatamma 50938501 SBIN0000DOP 530 530 Processed 03/06/2023 2081054088 Bharatamma ()
31 UPPUNUNTHALA TS-35-014-002-002/010124
(PEDDAPOOR) 		3635014000NRG24310520230323201 31/05/2023 Balamani 3635014WL011679 Balamani 50938501 SBIN0000DOP 398 398 Processed 03/06/2023 2081054087 Balamani ()
32 UPPUNUNTHALA TS-35-014-002-002/010126
(PEDDAPOOR) 		3635014000NRG24310520230323202 31/05/2023 Laxmamma 3635014WL011679 Laxmamma 50938501 SBIN0000DOP 663 663 Processed 03/06/2023 2081054086 Laxmamma ()
33 UPPUNUNTHALA TS-35-014-002-002/010127
(PEDDAPOOR) 		3635014000NRG24310520230323203 31/05/2023 Niranjanamma 3635014WL011679 Niranjanamma 50938501 SBIN0000DOP 530 530 Processed 03/06/2023 2081054085 Niranjanamma ()
34 UPPUNUNTHALA TS-35-014-002-002/010164
(PEDDAPOOR) 		3635014000NRG24310520230323205 31/05/2023 Balaswamy 3635014WL011679 Balaswamy 50938501 SBIN0000DOP 133 133 Processed 03/06/2023 2081054074 Balaswamy ()
35 UPPUNUNTHALA TS-35-014-002-002/010164
(PEDDAPOOR) 		3635014000NRG24310520230323206 31/05/2023 Manemma 3635014WL011679 Manemma 50938501 SBIN0000DOP 133 133 Processed 03/06/2023 2081054073 Manemma ()
36 UPPUNUNTHALA TS-35-014-002-002/010177
(PEDDAPOOR) 		3635014000NRG24310520230323207 31/05/2023 Bikshapathi 3635014WL011679 Bikshapathi 50938501 SBIN0000DOP 663 663 Processed 03/06/2023 2081054084 Bikshapathi ()
37 UPPUNUNTHALA TS-35-014-002-002/010177
(PEDDAPOOR) 		3635014000NRG24310520230323209 31/05/2023 Mangamma 3635014WL011679 Mangamma 50938501 SBIN0000DOP 663 663 Processed 03/06/2023 2081054082 Mangamma ()
38 UPPUNUNTHALA TS-35-014-002-002/010177
(PEDDAPOOR) 		3635014000NRG24310520230323208 31/05/2023 Yadamma 3635014WL011679 Yadamma 50938501 SBIN0000DOP 663 663 Processed 03/06/2023 2081054083 Yadamma ()
39 UPPUNUNTHALA TS-35-014-002-002/010179
(PEDDAPOOR) 		3635014000NRG24310520230323210 31/05/2023 Kanthamma 3635014WL011679 Kanthamma 50938501 SBIN0000DOP 663 663 Processed 03/06/2023 2081054072 Kanthamma ()
40 UPPUNUNTHALA TS-35-014-002-002/010181
(PEDDAPOOR) 		3635014000NRG24310520230323212 31/05/2023 Balamma 3635014WL011679 Balamma 50938501 SBIN0000DOP 265 265 Processed 03/06/2023 2081054080 Balamma ()
41 UPPUNUNTHALA TS-35-014-002-002/010181
(PEDDAPOOR) 		3635014000NRG24310520230323211 31/05/2023 Venkataiah 3635014WL011679 Venkataiah 50938501 SBIN0000DOP 133 133 Processed 03/06/2023 2081054081 Venkataiah ()
42 UPPUNUNTHALA TS-35-014-002-002/010197
(PEDDAPOOR) 		3635014000NRG24310520230323214 31/05/2023 Manemma 3635014WL011679 Manemma 50938501 SBIN0000DOP 663 663 Processed 03/06/2023 2081054079 Manemma ()
43 UPPUNUNTHALA TS-35-014-002-002/010198
(PEDDAPOOR) 		3635014000NRG24310520230323215 31/05/2023 Maibuna 3635014WL011679 Maibuna 50938501 SBIN0000DOP 265 265 Processed 03/06/2023 2081054116 Maibuna ()
44 UPPUNUNTHALA TS-35-014-002-002/010216
(PEDDAPOOR) 		3635014000NRG24310520230323216 31/05/2023 Krishnamma 3635014WL011679 Krishnamma 50938501 SBIN0000DOP 530 530 Processed 03/06/2023 2081054120 Krishnamma ()
45 UPPUNUNTHALA TS-35-014-002-002/010216
(PEDDAPOOR) 		3635014000NRG24310520230323217 31/05/2023 Renaiah 3635014WL011679 Renaiah 50938501 SBIN0000DOP 530 530 Processed 03/06/2023 2081054128 Renaiah ()
46 UPPUNUNTHALA TS-35-014-002-002/010217
(PEDDAPOOR) 		3635014000NRG24310520230323218 31/05/2023 Jayamma 3635014WL011679 Jayamma 50938501 SBIN0000DOP 265 265 Processed 03/06/2023 2081054078 Jayamma ()
47 UPPUNUNTHALA TS-35-014-002-002/010257
(PEDDAPOOR) 		3635014000NRG24310520230323219 31/05/2023 Laxmidevamma 3635014WL011679 Laxmidevamma 50938501 SBIN0000DOP 265 265 Processed 03/06/2023 2081054111 Laxmidevamma ()
48 UPPUNUNTHALA TS-35-014-002-002/010301
(PEDDAPOOR) 		3635014000NRG24310520230323222 31/05/2023 bouramma 3635014WL011679 bouramma 50938501 SBIN0000DOP 530 530 Processed 03/06/2023 2081054127 bouramma ()
49 UPPUNUNTHALA TS-35-014-002-002/010311
(PEDDAPOOR) 		3635014000NRG24310520230323225 31/05/2023 Laxmidevamma 3635014WL011679 Laxmidevamma 50938501 SBIN0000DOP 265 265 Processed 03/06/2023 2081054077 Laxmidevamma ()
50 UPPUNUNTHALA TS-35-014-002-002/010316
(PEDDAPOOR) 		3635014000NRG24310520230323226 31/05/2023 Kurmamma 3635014WL011679 Kurmamma 50938501 SBIN0000DOP 663 663 Processed 03/06/2023 2081054076 Kurmamma ()
51 UPPUNUNTHALA TS-35-014-002-002/010320
(PEDDAPOOR) 		3635014000NRG24310520230323227 31/05/2023 Shivaleela 3635014WL011679 Shivaleela 50938501 SBIN0000DOP 398 398 Processed 03/06/2023 2081054112 Shivaleela ()
52 UPPUNUNTHALA TS-35-014-002-002/010321
(PEDDAPOOR) 		3635014000NRG24310520230323228 31/05/2023 Renuka 3635014WL011679 Renuka 50938501 SBIN0000DOP 663 663 Processed 03/06/2023 2081054123 Renuka ()
53 UPPUNUNTHALA TS-35-014-002-002/010322
(PEDDAPOOR) 		3635014000NRG24310520230323229 31/05/2023 Chittemma 3635014WL011679 Chittemma 50938501 SBIN0000DOP 530 530 Processed 03/06/2023 2081054113 Chittemma ()
54 UPPUNUNTHALA TS-35-014-002-002/010323
(PEDDAPOOR) 		3635014000NRG24310520230323230 31/05/2023 Yadamma 3635014WL011679 Yadamma 50938501 SBIN0000DOP 133 133 Processed 03/06/2023 2081054133 Yadamma ()
55 UPPUNUNTHALA TS-35-014-002-002/010325
(PEDDAPOOR) 		3635014000NRG24310520230323231 31/05/2023 Yadamma 3635014WL011679 Yadamma 50938501 SBIN0000DOP 663 663 Processed 03/06/2023 2081054114 Yadamma ()
56 UPPUNUNTHALA TS-35-014-002-002/010370
(PEDDAPOOR) 		3635014000NRG24310520230323236 31/05/2023 Balamma 3635014WL011679 Balamma 50938501 SBIN0000DOP 530 530 Processed 03/06/2023 2081054126 Balamma ()
57 UPPUNUNTHALA TS-35-014-002-002/010372
(PEDDAPOOR) 		3635014000NRG24310520230323237 31/05/2023 Parida Begum 3635014WL011679 Parida Begum 50938501 SBIN0000DOP 398 398 Processed 03/06/2023 2081054121 Parida Begum ()
58 UPPUNUNTHALA TS-35-014-002-002/010378
(PEDDAPOOR) 		3635014000NRG24310520230323238 31/05/2023 Laxmamma 3635014WL011679 Laxmamma 50938501 SBIN0000DOP 530 530 Processed 03/06/2023 2081054124 Laxmamma ()
59 UPPUNUNTHALA TS-35-014-002-002/010378
(PEDDAPOOR) 		3635014000NRG24310520230323239 31/05/2023 Tirpataiah 3635014WL011679 Tirpataiah 50938501 SBIN0000DOP 133 133 Processed 03/06/2023 2081054125 Tirpataiah ()
60 UPPUNUNTHALA TS-35-014-002-002/010390
(PEDDAPOOR) 		3635014000NRG24310520230323242 31/05/2023 Alivela 3635014WL011679 Alivela 50938501 SBIN0000DOP 530 530 Processed 03/06/2023 2081054095 Alivela ()
61 UPPUNUNTHALA TS-35-014-023-001/020014
(MOLGARA) 		3635014000NRG24310520230323256 31/05/2023 Krishnaiah 3635014WL011679 Krishnaiah 50938501 SBIN0000DOP 133 133 Processed 03/06/2023 2081054117 Krishnaiah ()
62 UPPUNUNTHALA TS-35-014-023-001/020037
(MOLGARA) 		3635014000NRG24310520230323262 31/05/2023 Venkataiah 3635014WL011679 Venkataiah 50938501 SBIN0000DOP 265 265 Processed 03/06/2023 2081054115 Venkataiah ()
SubTotal 27046 27046
Total 27046 27046

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UPPUNUNTHALA TS3635014_310523FTO_78658 WANAPARTHY H.O 50938501 THELKAPALLY SO 27046

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