Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 07:09:19 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : TELKAPALLE
Fto No. : TS3635013_181023FTO_216628
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 TELKAPALLE TS-35-013-022-020/10535
(BOPPEPALLE) 		3635013000NRG24171020230636176 18/10/2023 Shivaleela Ore 3635013WL033808 Shivaleela Ore 00045 BARB0VJTELK 1075 1075 Processed 09/11/2023 7268987725 Shivaleela Ore ()
2 TELKAPALLE TS-35-013-022-020/10536
(BOPPEPALLE) 		3635013000NRG24171020230636178 18/10/2023 Bavandlapelly Varalakshmi 3635013WL033808 Bavandlapelly Varalakshmi 00045 BARB0VJTELK 1075 1075 Processed 09/11/2023 7268987724 Bavandlapelly Varalakshmi ()
SubTotal 2150 2150
3 TELKAPALLE TS-35-013-017-016/011214
(ALERU) 		3635013000NRG24171020230636544 18/10/2023 Radhika 3635013WL033908 Radhika 00415 SBIN0006648 1632 1632 Processed 09/11/2023 7268987730 MR DONDA RADHIKA ()
SubTotal 1632 1632
4 TELKAPALLE TS-35-013-022-020/10536
(BOPPEPALLE) 		3635013000NRG24171020230636177 18/10/2023 Bavandlapally Kurumurthy 3635013WL033808 Bavandlapally Kurumurthy 00415 SBIN0020898 1075 1075 Processed 09/11/2023 7268987731 MR BAVANDLAPELLY KURUMURTHY ()
SubTotal 1075 1075
5 TELKAPALLE TS-35-013-005-004/010651
(GOURARAM) 		3635013000NRG24171020230636002 18/10/2023 Shivalila 3635013WL033759 Shivalila 00415 SBIN0022046 775 775 Processed 09/11/2023 7268987734 MRS CHENNA SHIVALILA ()
6 TELKAPALLE TS-35-013-007-007/11993
(TELKAPALLY) 		3635013000NRG24181020230637475 18/10/2023 M Balagoud 3635013WL034166 M Balagoud 00415 SBIN0022046 1626 1626 Processed 09/11/2023 7268987732 MR MOKURALA BALAGOUD ()
7 TELKAPALLE TS-35-013-008-007/030213
(DASU PALLY) 		3635013000NRG24181020230637868 18/10/2023 Balram 3635013WL034249 Balram 00415 SBIN0022046 723 723 Processed 09/11/2023 7268987733 MR KATTHE BALRAM ()
SubTotal 3124 3124
8 TELKAPALLE TS-35-013-007-007/12016
(TELKAPALLY) 		3635013000NRG24181020230637476 18/10/2023 Kothure Yellamma 3635013WL034166 Kothure Yellamma 00684 APGV0007102 1626 1626 Processed 09/11/2023 7268987719 Kothure Yellamma ()
9 TELKAPALLE TS-35-013-007-007/12023
(TELKAPALLY) 		3635013000NRG24181020230637477 18/10/2023 Mokurala Anvesh Goud 3635013WL034166 Mokurala Anvesh Goud 00684 APGV0007102 1626 1626 Processed 09/11/2023 7268987718 Mokurala Anvesh Goud ()
10 TELKAPALLE TS-35-013-007-007/12024
(TELKAPALLY) 		3635013000NRG24181020230637478 18/10/2023 Mokurala Mahesh Goud 3635013WL034166 Mokurala Mahesh Goud 00684 APGV0007102 1626 1626 Processed 09/11/2023 7268987716 Mokurala Mahesh Goud ()
11 TELKAPALLE TS-35-013-026-001/010724
(KAMMAREDDIPALLY) 		3635013000NRG24181020230637457 18/10/2023 Shivalila 3635013WL034156 Shivalila 00684 APGV0007102 1632 1632 Processed 09/11/2023 7268987739 Shivalila ()
12 TELKAPALLE TS-35-013-026-001/20652
(KAMMAREDDIPALLY) 		3635013000NRG24181020230637459 18/10/2023 Abdul Khayyum 3635013WL034157 Abdul Khayyum 00684 APGV0007102 1632 1632 Processed 09/11/2023 7268987717 Abdul Khayyum ()
SubTotal 8142 8142
13 TELKAPALLE TS-35-013-002-002/010071
(KARVANGA) 		3635013000NRG24181020230637196 18/10/2023 Venkatamma 3635013WL034096 Venkatamma 00684 APGV0007161 580 580 Processed 09/11/2023 7268987723 Venkatamma ()
14 TELKAPALLE TS-35-013-002-002/010726
(KARVANGA) 		3635013000NRG24181020230637318 18/10/2023 Ramulamma 3635013WL034116 Ramulamma 00684 APGV0007161 587 587 Processed 09/11/2023 7268987720 Ramulamma ()
15 TELKAPALLE TS-35-013-002-002/010726
(KARVANGA) 		3635013000NRG24181020230637180 18/10/2023 Ramulamma 3635013WL034089 Ramulamma 00684 APGV0007161 156 156 Processed 09/11/2023 7268987721 Ramulamma ()
16 TELKAPALLE TS-35-013-002-002/010999
(KARVANGA) 		3635013000NRG24181020230637181 18/10/2023 Alivela 3635013WL034089 Alivela 00684 APGV0007161 779 779 Processed 09/11/2023 7268987722 Alivela ()
17 TELKAPALLE TS-35-013-002-002/11167
(KARVANGA) 		3635013000NRG24181020230637182 18/10/2023 Avula Balamma 3635013WL034089 Avula Balamma 00684 APGV0007161 156 156 Processed 09/11/2023 7268987738 Avula Balamma ()
18 TELKAPALLE TS-35-013-002-002/11167
(KARVANGA) 		3635013000NRG24181020230637321 18/10/2023 Avula Balamma 3635013WL034116 Avula Balamma 00684 APGV0007161 783 783 Processed 09/11/2023 7268987737 Avula Balamma ()
SubTotal 3041 3041
19 TELKAPALLE TS-35-013-002-002/11169
(KARVANGA) 		3635013000NRG24181020230637323 18/10/2023 Thupuda Niranjan 3635013WL034116 Thupuda Niranjan 00691 IPOS0000001 783 783 Processed 09/11/2023 7268987735 Thupuda Niranjan ()
20 TELKAPALLE TS-35-013-014-014/10680
(GATTUNELLIKUDURU) 		3635013000NRG24171020230636136 18/10/2023 C Venkatamma 3635013WL033797 C Venkatamma 00691 IPOS0000001 859 859 Processed 09/11/2023 7268987736 C Venkatamma ()
21 TELKAPALLE TS-35-013-022-020/10534
(BOPPEPALLE) 		3635013000NRG24171020230635973 18/10/2023 Shivaiah 3635013WL033745 Shivaiah 00691 IPOS0000001 1632 1632 Processed 09/11/2023 7268987729 Shivaiah ()
22 TELKAPALLE TS-35-013-022-020/10535
(BOPPEPALLE) 		3635013000NRG24171020230636175 18/10/2023 Ore Beeraiah 3635013WL033808 Ore Beeraiah 00691 IPOS0000001 1075 1075 Processed 09/11/2023 7268987728 Ore Beeraiah ()
23 TELKAPALLE TS-35-013-027-001/10427
(PARVATHAPURAM) 		3635013000NRG24181020230636966 18/10/2023 S.manemma 3635013WL034032 S.manemma 00691 IPOS0000001 975 975 Processed 09/11/2023 7268987727 S.manemma ()
24 TELKAPALLE TS-35-013-027-001/10430
(PARVATHAPURAM) 		3635013000NRG24181020230636967 18/10/2023 J.mahesh 3635013WL034032 J.mahesh 00691 IPOS0000001 975 975 Processed 09/11/2023 7268987726 J.mahesh ()
SubTotal 6299 6299
Total 25463 25463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TELKAPALLE TS3635013_181023FTO_216628 Bank of Baroda BARB0VJTELK TELKAPALLI 2150
2 TELKAPALLE TS3635013_181023FTO_216628 STATE BANK OF INDIA SBIN0006648 ACHAMPET ADB 1632
3 TELKAPALLE TS3635013_181023FTO_216628 STATE BANK OF INDIA SBIN0020898 RAMANTHAPUR HYDERABAD 1075
4 TELKAPALLE TS3635013_181023FTO_216628 STATE BANK OF INDIA SBIN0022046 TELKAPALLY 3124
5 TELKAPALLE TS3635013_181023FTO_216628 Andhra Pradesh Grameena Vikas Bank APGV0007102 Telakapalli 8142
6 TELKAPALLE TS3635013_181023FTO_216628 Andhra Pradesh Grameena Vikas Bank APGV0007161 Karvanga 3041
7 TELKAPALLE TS3635013_181023FTO_216628 India Post Payments Bank IPOS0000001 NAGARKURNOOL 4667
8 TELKAPALLE TS3635013_181023FTO_216628 India Post Payments Bank IPOS0000001 WANAPARTHY 1632

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