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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:31:42 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : AMRABAD
Fto No. : TS3635018_130423FTO_13050
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 AMRABAD TS-35-018-002-002/010301
(TURKAPALLI) 		3635018000NRG24120420230012088 13/04/2023 Saidamma 3635018WL000569 Saidamma 00415 SBIN0005647 1557 1557 Processed 11/05/2023 1435472028 MRS SAMA SAIDAMMA ()
2 AMRABAD TS-35-018-006-004/060013
(MADAVARI PALLE) 		3635018000NRG24120420230014129 13/04/2023 Arjunrao 3635018WL000676 Arjunrao 00415 SBIN0005647 256 256 Processed 11/05/2023 1435472029 MR KALMULA ARJUN RAO ()
3 AMRABAD TS-35-018-006-004/060186
(MADAVARI PALLE) 		3635018000NRG24120420230014172 13/04/2023 Aluvelamma 3635018WL000676 Aluvelamma 00415 SBIN0005647 1023 1023 Processed 11/05/2023 1435472023 MRS MOTAMARI ALUVELAMMA ()
4 AMRABAD TS-35-018-006-004/060845
(MADAVARI PALLE) 		3635018000NRG24120420230014220 13/04/2023 Bhudevi 3635018WL000676 Bhudevi 00415 SBIN0005647 1023 1023 Processed 11/05/2023 1435472025 MISS KUNDA BHUDEVI ()
5 AMRABAD TS-35-018-007-004/100415
(JANGAMREDDIPALLE) 		3635018000NRG24120420230012848 13/04/2023 pavani 3635018WL000598 pavani 00415 SBIN0005647 1837 1837 Processed 11/05/2023 1435472052 MR MANTHATI RAVINDER ()
6 AMRABAD TS-35-018-008-030/120006
(KALMULONIPALLE) 		3635018000NRG24120420230012844 13/04/2023 SHYAM SUNDAR 3635018WL000595 SHYAM SUNDAR 00415 SBIN0005647 1904 1904 Processed 11/05/2023 1435472017 MR DASARI SHYAM SUNDAR ()
7 AMRABAD TS-35-018-017-015/010594
(THIRUMALA PUR) 		3635018000NRG24120420230013629 13/04/2023 Kashamma 3635018WL000643 Kashamma 00415 SBIN0005647 1148 1148 Processed 11/05/2023 1435472049 MRS DARAGONI KASHAMMA WO LAXMINARAYANA ()
8 AMRABAD TS-35-018-018-014/010204
(LAKSHMAPUR) 		3635018000NRG24120420230014307 13/04/2023 Uday kiran 3635018WL000683 Uday kiran 00415 SBIN0005647 1114 1114 Processed 11/05/2023 1435472048 MR G UDAY KIRAN ()
9 AMRABAD TS-35-018-018-014/010217
(LAKSHMAPUR) 		3635018000NRG24120420230014313 13/04/2023 Pavan kumar 3635018WL000683 Pavan kumar 00415 SBIN0005647 1336 1336 Processed 11/05/2023 1435472031 MR A PAVAN KUMAR ()
10 AMRABAD TS-35-018-018-014/010291
(LAKSHMAPUR) 		3635018000NRG24120420230014322 13/04/2023 Jakka Ashok 3635018WL000683 Jakka Ashok 00415 SBIN0005647 1336 1336 Processed 11/05/2023 1435472033 MR JAKKA ASHOK ()
11 AMRABAD TS-35-018-018-014/010359
(LAKSHMAPUR) 		3635018000NRG24120420230014327 13/04/2023 Pursotham 3635018WL000683 Pursotham 00415 SBIN0005647 1336 1336 Processed 11/05/2023 1435472030 MR BONTALA PURUSHOTHAM ()
12 AMRABAD TS-35-018-018-014/010468
(LAKSHMAPUR) 		3635018000NRG24120420230014330 13/04/2023 Srisailam 3635018WL000683 Srisailam 00415 SBIN0005647 1336 1336 Processed 11/05/2023 1435472021 MR DASARI SRISAILLAM ()
13 AMRABAD TS-35-018-018-014/010647
(LAKSHMAPUR) 		3635018000NRG24120420230014336 13/04/2023 Hussain 3635018WL000683 Hussain 00415 SBIN0005647 1336 1336 Processed 11/05/2023 1435472051 MR GUDIPALLY USSEN SO GURAVAIAH ()
14 AMRABAD TS-35-018-018-014/010650
(LAKSHMAPUR) 		3635018000NRG24120420230014339 13/04/2023 anjaneyulu 3635018WL000683 anjaneyulu 00415 SBIN0005647 1114 1114 Processed 11/05/2023 1435472027 MR ANJANEYULU MOTAMARI ()
15 AMRABAD TS-35-018-025-001/010056
(LAKSHMAPUR TANDA) 		3635018000NRG24120420230013460 13/04/2023 Laxmi 3635018WL000628 Laxmi 00415 SBIN0005647 681 681 Processed 11/05/2023 1435472022 MRS GANTALA LAXMI ()
16 AMRABAD TS-35-018-025-001/010077
(LAKSHMAPUR TANDA) 		3635018000NRG24120420230013461 13/04/2023 Somla 3635018WL000628 Somla 00415 SBIN0005647 1362 1362 Processed 11/05/2023 1435472024 MR JARAPLA SOMLA ()
17 AMRABAD TS-35-018-025-001/010142
(LAKSHMAPUR TANDA) 		3635018000NRG24120420230013470 13/04/2023 Manikyamma 3635018WL000628 Manikyamma 00415 SBIN0005647 1362 1362 Processed 11/05/2023 1435472018 MR GANTALA MANIKI WO SOMLA ()
18 AMRABAD TS-35-018-025-001/010167
(LAKSHMAPUR TANDA) 		3635018000NRG24120420230013482 13/04/2023 Chinna Bibya 3635018WL000628 Chinna Bibya 00415 SBIN0005647 454 454 Processed 11/05/2023 1435472020 MR GANTALA CHINNABHICHYA ()
19 AMRABAD TS-35-018-025-001/010379
(LAKSHMAPUR TANDA) 		3635018000NRG24120420230013491 13/04/2023 Neela 3635018WL000628 Neela 00415 SBIN0005647 1362 1362 Processed 11/05/2023 1435472016 MRS GANTALA NILA ()
20 AMRABAD TS-35-018-025-001/010598
(LAKSHMAPUR TANDA) 		3635018000NRG24120420230013514 13/04/2023 chitti 3635018WL000628 chitti 00415 SBIN0005647 1362 1362 Processed 11/05/2023 1435472019 MRS KETHAVATH CHITTI ()
21 AMRABAD TS-35-018-025-001/20006
(LAKSHMAPUR TANDA) 		3635018000NRG24120420230013529 13/04/2023 Mudavath Kavitha 3635018WL000628 Mudavath Kavitha 00415 SBIN0005647 454 454 Processed 11/05/2023 1435472032 MRS MUDAVATH KAVITHA ()
22 AMRABAD TS-35-018-026-001/100007
(PRASHANTH COLONY) 		3635018000NRG24120420230013049 13/04/2023 Bakkamma 3635018WL000613 Bakkamma 00415 SBIN0005647 481 481 Processed 11/05/2023 1435472026 MRS AAREKANTI BAKKAMMA ()
23 AMRABAD TS-35-018-028-001/010041
(TELUGUPALLE) 		3635018000NRG24120420230013868 13/04/2023 Bagymma 3635018WL000659 Bagymma 00415 SBIN0005647 531 531 Processed 11/05/2023 1435472050 MS RASUMOLLA BAGYAMMA ()
SubTotal 25705 25705
24 AMRABAD TS-35-018-002-002/010307
(TURKAPALLI) 		3635018000NRG24120420230012091 13/04/2023 naresh 3635018WL000569 naresh 00415 SBIN0005915 1557 1557 Processed 11/05/2023 1435472039 MR BONTHA NARESH ()
25 AMRABAD TS-35-018-002-002/2010318
(TURKAPALLI) 		3635018000NRG24120420230012095 13/04/2023 GEETHAMMA KUNDA 3635018WL000569 GEETHAMMA KUNDA 00415 SBIN0005915 1038 1038 Processed 11/05/2023 1435472040 MRS GEETHAMMA KUNDA ()
26 AMRABAD TS-35-018-018-014/010225
(LAKSHMAPUR) 		3635018000NRG24120420230014315 13/04/2023 Vamsi krishna 3635018WL000683 Vamsi krishna 00415 SBIN0005915 1336 1336 Processed 11/05/2023 1435472063 MR B VAMSHIKRISHNA ()
27 AMRABAD TS-35-018-019-016/010123
(VATAWARLAPALLI) 		3635018000NRG24120420230014606 13/04/2023 Balakistaiah 3635018WL000691 Balakistaiah 00415 SBIN0005915 873 873 Processed 11/05/2023 1435472037 MR CHARAKONDA BALAKISTAIAH ()
28 AMRABAD TS-35-018-019-016/010146
(VATAWARLAPALLI) 		3635018000NRG24120420230014612 13/04/2023 Bichchaani 3635018WL000691 Bichchaani 00415 SBIN0005915 873 873 Processed 11/05/2023 1435472047 MS PATHLAVATH BHICHYA ()
29 AMRABAD TS-35-018-019-016/010153
(VATAWARLAPALLI) 		3635018000NRG24120420230014616 13/04/2023 Teekya 3635018WL000691 Teekya 00415 SBIN0005915 873 873 Processed 11/05/2023 1435472034 TIKYA V ()
30 AMRABAD TS-35-018-019-016/010178
(VATAWARLAPALLI) 		3635018000NRG24120420230014625 13/04/2023 Sriranulu 3635018WL000691 Sriranulu 00415 SBIN0005915 873 873 Processed 11/05/2023 1435472044 MR KARAMTOT SRIRAMULU ()
31 AMRABAD TS-35-018-019-016/010264
(VATAWARLAPALLI) 		3635018000NRG24120420230014640 13/04/2023 Masru 3635018WL000691 Masru 00415 SBIN0005915 873 873 Processed 11/05/2023 1435472035 MRS MENAVATH MASRU ()
32 AMRABAD TS-35-018-026-001/010132
(PRASHANTH COLONY) 		3635018000NRG24120420230013045 13/04/2023 shravan kumar 3635018WL000613 shravan kumar 00415 SBIN0005915 674 674 Processed 11/05/2023 1435472041 MR SRAVAN KUMAR MUPPALLA ()
33 AMRABAD TS-35-018-026-001/100017
(PRASHANTH COLONY) 		3635018000NRG24120420230013056 13/04/2023 Anita 3635018WL000613 Anita 00415 SBIN0005915 578 578 Processed 11/05/2023 1435472042 MRS AREKANTI ANITHA ()
34 AMRABAD TS-35-018-026-001/100042
(PRASHANTH COLONY) 		3635018000NRG24120420230013072 13/04/2023 Chinthala sodha 3635018WL000613 Chinthala sodha 00415 SBIN0005915 674 674 Processed 11/05/2023 1435472038 MISS CHINTHALA SHOBHA ()
35 AMRABAD TS-35-018-026-001/100119
(PRASHANTH COLONY) 		3635018000NRG24120420230013098 13/04/2023 DESAPOGU ALIVELA 3635018WL000613 DESAPOGU ALIVELA 00415 SBIN0005915 674 674 Processed 11/05/2023 1435472043 MRS DESHAPOGU ALIVELA ()
36 AMRABAD TS-35-018-026-001/100126
(PRASHANTH COLONY) 		3635018000NRG24120420230012843 13/04/2023 Methari shiva shankar 3635018WL000594 Methari shiva shankar 00415 SBIN0005915 1904 1904 Processed 11/05/2023 1435472046 MR METHARI SHIVA SHANKAR ()
37 AMRABAD TS-35-018-026-001/100140
(PRASHANTH COLONY) 		3635018000NRG24120420230013105 13/04/2023 Methari parvathamma 3635018WL000613 Methari parvathamma 00415 SBIN0005915 485 485 Processed 11/05/2023 1435472036 MRS METHARI PARWATHAMMA ()
SubTotal 13285 13285
38 AMRABAD TS-35-018-018-014/010226
(LAKSHMAPUR) 		3635018000NRG24120420230014317 13/04/2023 Paarwatamma 3635018WL000683 Paarwatamma 00415 SBIN0RRAPGB 1336 1336 Rejected 11/05/2023 1435472045 Participant not mapped to the product
SubTotal 1336 1336
39 AMRABAD TS-35-018-007-004/102025
(JANGAMREDDIPALLE) 		3635018000NRG24120420230012847 13/04/2023 Manthati Ravindar 3635018WL000597 Manthati Ravindar 00688 FINO0000001 1904 1904 Processed 11/05/2023 1435472062 Manthati Ravindar ()
SubTotal 1904 1904
40 AMRABAD TS-35-018-006-004/060876
(MADAVARI PALLE) 		3635018000NRG24120420230014227 13/04/2023 Prasad 3635018WL000676 Prasad 00691 IPOS0000001 1023 1023 Processed 11/05/2023 1435472060 Prasad ()
41 AMRABAD TS-35-018-007-004/102029
(JANGAMREDDIPALLE) 		3635018000NRG24120420230012849 13/04/2023 Manthai Venkatamma 3635018WL000598 Manthai Venkatamma 00691 IPOS0000001 1837 1837 Processed 11/05/2023 1435472055 Manthai Venkatamma ()
42 AMRABAD TS-35-018-019-016/010264
(VATAWARLAPALLI) 		3635018000NRG24120420230014643 13/04/2023 Gopal 3635018WL000691 Gopal 00691 IPOS0000001 873 873 Processed 11/05/2023 1435472061 Gopal ()
43 AMRABAD TS-35-018-019-016/010307
(VATAWARLAPALLI) 		3635018000NRG24120420230014650 13/04/2023 Vadthyavath Tejaswi 3635018WL000691 Vadthyavath Tejaswi 00691 IPOS0000001 873 873 Processed 11/05/2023 1435472059 Vadthyavath Tejaswi ()
44 AMRABAD TS-35-018-019-016/10500
(VATAWARLAPALLI) 		3635018000NRG24120420230014680 13/04/2023 Mahoomad Shahen Begum 3635018WL000691 Mahoomad Shahen Begum 00691 IPOS0000001 873 873 Processed 11/05/2023 1435472064 Mahoomad Shahen Begum ()
45 AMRABAD TS-35-018-019-016/10512
(VATAWARLAPALLI) 		3635018000NRG24120420230014682 13/04/2023 Charagonda prasanth 3635018WL000691 Charagonda prasanth 00691 IPOS0000001 873 873 Processed 11/05/2023 1435472010 Charagonda prasanth ()
46 AMRABAD TS-35-018-025-001/010488
(LAKSHMAPUR TANDA) 		3635018000NRG24120420230013508 13/04/2023 Mangi 3635018WL000628 Mangi 00691 IPOS0000001 1362 1362 Processed 11/05/2023 1435472004 Mangi ()
47 AMRABAD TS-35-018-025-001/010597
(LAKSHMAPUR TANDA) 		3635018000NRG24120420230013513 13/04/2023 vijaya 3635018WL000628 vijaya 00691 IPOS0000001 1362 1362 Processed 11/05/2023 1435472057 vijaya ()
48 AMRABAD TS-35-018-026-001/010127
(PRASHANTH COLONY) 		3635018000NRG24120420230013042 13/04/2023 Madumankala ramulamma 3635018WL000613 Madumankala ramulamma 00691 IPOS0000001 481 481 Processed 11/05/2023 1435472013 Madumankala ramulamma ()
49 AMRABAD TS-35-018-026-001/100025
(PRASHANTH COLONY) 		3635018000NRG24120420230013061 13/04/2023 Aleti parvathamma 3635018WL000613 Aleti parvathamma 00691 IPOS0000001 481 481 Processed 11/05/2023 1435472008 Aleti parvathamma ()
50 AMRABAD TS-35-018-026-001/100061
(PRASHANTH COLONY) 		3635018000NRG24120420230013079 13/04/2023 Chinthala sushmitha 3635018WL000613 Chinthala sushmitha 00691 IPOS0000001 674 674 Processed 11/05/2023 1435472056 Chinthala sushmitha ()
51 AMRABAD TS-35-018-026-001/100085
(PRASHANTH COLONY) 		3635018000NRG24120420230013095 13/04/2023 Pottala varalaxmi 3635018WL000613 Pottala varalaxmi 00691 IPOS0000001 385 385 Processed 11/05/2023 1435472009 Pottala varalaxmi ()
52 AMRABAD TS-35-018-026-001/100118
(PRASHANTH COLONY) 		3635018000NRG24120420230013096 13/04/2023 hussenamma 3635018WL000613 hussenamma 00691 IPOS0000001 578 578 Processed 11/05/2023 1435472012 hussenamma ()
53 AMRABAD TS-35-018-026-001/100129
(PRASHANTH COLONY) 		3635018000NRG24120420230013100 13/04/2023 Koyyala Vijaya 3635018WL000613 Koyyala Vijaya 00691 IPOS0000001 485 485 Processed 11/05/2023 1435472005 Koyyala Vijaya ()
54 AMRABAD TS-35-018-026-001/100130
(PRASHANTH COLONY) 		3635018000NRG24120420230013101 13/04/2023 Deshapogu bagyamma 3635018WL000613 Deshapogu bagyamma 00691 IPOS0000001 485 485 Processed 11/05/2023 1435472011 Deshapogu bagyamma ()
55 AMRABAD TS-35-018-026-001/100143
(PRASHANTH COLONY) 		3635018000NRG24120420230013107 13/04/2023 Koyyala Lakshmi 3635018WL000613 Koyyala Lakshmi 00691 IPOS0000001 578 578 Processed 11/05/2023 1435472007 Koyyala Lakshmi ()
56 AMRABAD TS-35-018-026-001/100144
(PRASHANTH COLONY) 		3635018000NRG24120420230013108 13/04/2023 Koyyala kashaiah 3635018WL000613 Koyyala kashaiah 00691 IPOS0000001 578 578 Processed 11/05/2023 1435472006 Koyyala kashaiah ()
57 AMRABAD TS-35-018-028-001/010364
(TELUGUPALLE) 		3635018000NRG24120420230013942 13/04/2023 Baalakrishnaa 3635018WL000659 Baalakrishnaa 00691 IPOS0000001 531 531 Processed 11/05/2023 1435472058 Baalakrishnaa ()
SubTotal 14332 14332
58 AMRABAD TS-35-018-006-004/060025
(MADAVARI PALLE) 		3635018000NRG24120420230014132 13/04/2023 Lakshadevamma 3635018WL000676 Lakshadevamma 00710 SBIN0000DOP 767 767 Processed 11/05/2023 1435472054 Lakshadevamma ()
59 AMRABAD TS-35-018-006-004/060871
(MADAVARI PALLE) 		3635018000NRG24120420230014224 13/04/2023 Dhanalaxmi 3635018WL000676 Dhanalaxmi 00710 SBIN0000DOP 1023 1023 Rejected 12/05/2023 1435472014 No Such Account
60 AMRABAD TS-35-018-017-015/010022
(THIRUMALA PUR) 		3635018000NRG24120420230013621 13/04/2023 Sarswathi 3635018WL000643 Sarswathi 00710 SBIN0000DOP 1148 1148 Processed 11/05/2023 1435472053 Sarswathi ()
61 AMRABAD TS-35-018-019-016/010085
(VATAWARLAPALLI) 		3635018000NRG24120420230014603 13/04/2023 Kashinath 3635018WL000691 Kashinath 00710 SBIN0000DOP 873 873 Processed 11/05/2023 1435472015 Kashinath ()
SubTotal 3811 3811
Total 60373 60373

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRABAD TS3635018_130423FTO_13050 STATE BANK OF INDIA SBIN0005647 AMARABAD 21032
2 AMRABAD TS3635018_130423FTO_13050 STATE BANK OF INDIA SBIN0005647 DOP 4673
3 AMRABAD TS3635018_130423FTO_13050 STATE BANK OF INDIA SBIN0005915 DOP 2231
4 AMRABAD TS3635018_130423FTO_13050 STATE BANK OF INDIA SBIN0005915 MUNNANUR 11054
5 AMRABAD TS3635018_130423FTO_13050 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1336
6 AMRABAD TS3635018_130423FTO_13050 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 1904
7 AMRABAD TS3635018_130423FTO_13050 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1362
8 AMRABAD TS3635018_130423FTO_13050 India Post Payments Bank IPOS0000001 DOP 1023
9 AMRABAD TS3635018_130423FTO_13050 India Post Payments Bank IPOS0000001 NAGARKURNOOL 7924
10 AMRABAD TS3635018_130423FTO_13050 India Post Payments Bank IPOS0000001 WANAPARTHY 4023
11 AMRABAD TS3635018_130423FTO_13050 DOP SBIN0000DOP General Post Office-CBS 3811

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