Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:36:53 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : UPPUNUNTHALA
Fto No. : TS3635014_010723FTO_118871
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-35-014-002-002/10399
(PEDDAPOOR) 		3635014000NRG24010720230478898 01/07/2023 GOVINDHU ALIVELA 3635014WL018257 GOVINDHU ALIVELA 00415 SBIN0006648 1186 1186 Processed 11/07/2023 3325491567 MR GOVINDHU ALIVELA ()
2 UPPUNUNTHALA TS-35-014-004-004/010180
(ZAPTHISADGODE) 		3635014000NRG24300620230474543 01/07/2023 Fayaz 3635014WL018114 Fayaz 00415 SBIN0006648 883 883 Processed 11/07/2023 3325491575 MASTER FAYAZ MD ()
3 UPPUNUNTHALA TS-35-014-004-004/010183
(ZAPTHISADGODE) 		3635014000NRG24300620230474440 01/07/2023 Malleshwari 3635014WL018109 Malleshwari 00415 SBIN0006648 472 472 Processed 11/07/2023 3325491583 MRS MALLESHWARI ANKURI ()
4 UPPUNUNTHALA TS-35-014-008-009/010200
(PENMILLA) 		3635014000NRG24300620230474754 01/07/2023 Laxmamma 3635014WL018128 Laxmamma 00415 SBIN0006648 946 946 Processed 11/07/2023 3325491574 MRS LAXMAMMA JALA ()
5 UPPUNUNTHALA TS-35-014-008-009/010584
(PENMILLA) 		3635014000NRG24300620230474301 01/07/2023 Anitha 3635014WL018104 Anitha 00415 SBIN0006648 973 973 Processed 11/07/2023 3325491566 MRS GUNDEMONI ANITHA ()
6 UPPUNUNTHALA TS-35-014-008-009/010794
(PENMILLA) 		3635014000NRG24300620230474320 01/07/2023 Ramulu 3635014WL018104 Ramulu 00415 SBIN0006648 973 973 Processed 11/07/2023 3325491573 MR RAMULU PARVATHAM ()
7 UPPUNUNTHALA TS-35-014-008-009/010794
(PENMILLA) 		3635014000NRG24300620230474319 01/07/2023 Shankaramma 3635014WL018104 Shankaramma 00415 SBIN0006648 973 973 Processed 11/07/2023 3325491568 MRS PARVATHAMU SHANKARAMMA ()
8 UPPUNUNTHALA TS-35-014-008-009/010798
(PENMILLA) 		3635014000NRG24300620230476251 01/07/2023 Patwathamma 3635014WL018158 Patwathamma 00415 SBIN0006648 801 801 Processed 11/07/2023 3325491565 MRS PARVATHAMMA LINGAMPALLY ()
9 UPPUNUNTHALA TS-35-014-008-009/20066
(PENMILLA) 		3635014000NRG24300620230474794 01/07/2023 Jaala Anjaneyulu 3635014WL018128 Jaala Anjaneyulu 00415 SBIN0006648 946 946 Processed 11/07/2023 3325491563 MR JAALA ANJANEYULU ()
10 UPPUNUNTHALA TS-35-014-009-021/010007
(PERATWANIPALLY) 		3635014000NRG24010720230479094 01/07/2023 Shekhar 3635014WL018268 Shekhar 00415 SBIN0006648 370 370 Processed 11/07/2023 3325491572 MR SHEKAR ARIGE ()
11 UPPUNUNTHALA TS-35-014-009-021/010288
(PERATWANIPALLY) 		3635014000NRG24010720230479184 01/07/2023 Venkatamma 3635014WL018268 Venkatamma 00415 SBIN0006648 185 185 Processed 11/07/2023 3325491569 MRS VENKATAMMA DODLA ()
12 UPPUNUNTHALA TS-35-014-009-021/010373
(PERATWANIPALLY) 		3635014000NRG24010720230479189 01/07/2023 sathish 3635014WL018268 sathish 00415 SBIN0006648 925 925 Processed 11/07/2023 3325491570 MR SATHISH THOLLA ()
13 UPPUNUNTHALA TS-35-014-009-021/010373
(PERATWANIPALLY) 		3635014000NRG24010720230479190 01/07/2023 sumathi 3635014WL018268 sumathi 00415 SBIN0006648 925 925 Processed 11/07/2023 3325491571 MRS SUMATHI THOLLA ()
SubTotal 10558 10558
14 UPPUNUNTHALA TS-35-014-004-004/10487
(ZAPTHISADGODE) 		3635014000NRG24300620230474474 01/07/2023 Maddela Jyothi 3635014WL018109 Maddela Jyothi 00468 UBIN0820881 472 472 Processed 11/07/2023 3325491564 Maddela Jyothi ()
SubTotal 472 472
15 UPPUNUNTHALA TS-35-014-004-004/010130
(ZAPTHISADGODE) 		3635014000NRG24300620230474433 01/07/2023 Venkatamma 3635014WL018109 Venkatamma 00684 APGV0007123 630 630 Processed 11/07/2023 3325491581 Venkatamma ()
16 UPPUNUNTHALA TS-35-014-004-004/010377
(ZAPTHISADGODE) 		3635014000NRG24300620230474453 01/07/2023 Rajitha Bai 3635014WL018109 Rajitha Bai 00684 APGV0007123 315 315 Processed 11/07/2023 3325491580 Rajitha Bai ()
17 UPPUNUNTHALA TS-35-014-004-004/010378
(ZAPTHISADGODE) 		3635014000NRG24300620230474454 01/07/2023 Aruna bai 3635014WL018109 Aruna bai 00684 APGV0007123 945 945 Processed 11/07/2023 3325491579 Aruna bai ()
18 UPPUNUNTHALA TS-35-014-004-004/010421
(ZAPTHISADGODE) 		3635014000NRG24300620230474465 01/07/2023 Manjula 3635014WL018109 Manjula 00684 APGV0007123 630 630 Processed 11/07/2023 3325491582 Manjula ()
SubTotal 2520 2520
19 UPPUNUNTHALA TS-35-014-008-009/010354
(PENMILLA) 		3635014000NRG24300620230476236 01/07/2023 Laxmamma 3635014WL018158 Laxmamma 00691 IPOS0000001 801 801 Processed 13/07/2023 3325491578 Laxmamma ()
20 UPPUNUNTHALA TS-35-014-008-009/20077
(PENMILLA) 		3635014000NRG24300620230476253 01/07/2023 Gunja Tirupatamma 3635014WL018158 Gunja Tirupatamma 00691 IPOS0000001 601 601 Processed 13/07/2023 3325491577 Gunja Tirupatamma ()
SubTotal 1402 1402
21 UPPUNUNTHALA TS-35-014-008-009/010002
(PENMILLA) 		3635014000NRG24300620230476215 01/07/2023 Kaseem 3635014WL018158 Kaseem 00710 SBIN0000DOP 801 801 Processed 11/07/2023 3325491562 Kaseem ()
22 UPPUNUNTHALA TS-35-014-008-009/010055
(PENMILLA) 		3635014000NRG24300620230476227 01/07/2023 Sekhar 3635014WL018158 Sekhar 00710 SBIN0000DOP 801 801 Processed 11/07/2023 3325491561 Sekhar ()
23 UPPUNUNTHALA TS-35-014-009-021/010254
(PERATWANIPALLY) 		3635014000NRG24010720230479183 01/07/2023 Vijayalaxmi 3635014WL018268 Vijayalaxmi 00710 SBIN0000DOP 185 185 Processed 11/07/2023 3325491576 Vijayalaxmi ()
SubTotal 1787 1787
Total 16739 16739

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UPPUNUNTHALA TS3635014_010723FTO_118871 STATE BANK OF INDIA SBIN0006648 ACHAMPET ADB 5015
2 UPPUNUNTHALA TS3635014_010723FTO_118871 STATE BANK OF INDIA SBIN0006648 DOP 5543
3 UPPUNUNTHALA TS3635014_010723FTO_118871 UNION BANK OF INDIA UBIN0820881 BALMOOR 472
4 UPPUNUNTHALA TS3635014_010723FTO_118871 Andhra Pradesh Grameena Vikas Bank APGV0007123 Uppunuthala 2520
5 UPPUNUNTHALA TS3635014_010723FTO_118871 India Post Payments Bank IPOS0000001 NAGARKURNOOL 1402
6 UPPUNUNTHALA TS3635014_010723FTO_118871 DOP SBIN0000DOP General Post Office-CBS 1787

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