Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:53:28 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : TELKAPALLE
Fto No. : TS3635013_030523FTO_40715
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-35-013-020-018/011538
(PEDDAPALLE) 		3635013000NRG24030520230146637 03/05/2023 Balakistamma 3635013WL005306 Balakistamma 00045 BARB0VJPEED 502 502 Processed 12/05/2023 1489981639 Balakistamma ()
SubTotal 502 502
2 TELKAPALLE TS-35-013-016-015/11046
(LAKHNARAM) 		3635013000NRG24030520230150568 03/05/2023 Gopala Niranjan 3635013WL005432 Gopala Niranjan 00045 BARB0VJTELK 1632 1632 Processed 12/05/2023 1489981642 Gopala Niranjan ()
3 TELKAPALLE TS-35-013-020-018/010797
(PEDDAPALLE) 		3635013000NRG24030520230146606 03/05/2023 Alivela 3635013WL005306 Alivela 00045 BARB0VJTELK 603 603 Processed 12/05/2023 1489981641 Alivela ()
4 TELKAPALLE TS-35-013-020-018/011813
(PEDDAPALLE) 		3635013000NRG24030520230151007 03/05/2023 Kurmaiah 3635013WL005445 Kurmaiah 00045 BARB0VJTELK 1632 1632 Processed 12/05/2023 1489981640 Kurmaiah ()
SubTotal 3867 3867
5 TELKAPALLE TS-35-013-014-014/010165
(GATTUNELLIKUDURU) 		3635013000NRG24030520230145934 03/05/2023 Chandraiah 3635013WL005295 Chandraiah 00415 SBIN0022046 643 643 Processed 12/05/2023 1489981646 MR CHANDRAIAH JAMPULA ()
6 TELKAPALLE TS-35-013-014-014/010606
(GATTUNELLIKUDURU) 		3635013000NRG24030520230145978 03/05/2023 Sugunamma 3635013WL005295 Sugunamma 00415 SBIN0022046 1071 1071 Processed 12/05/2023 1489981645 MRS MOLLA SUGUNAMMA ()
7 TELKAPALLE TS-35-013-014-014/10674
(GATTUNELLIKUDURU) 		3635013000NRG24030520230145988 03/05/2023 Yeshamoni shivudu 3635013WL005295 Yeshamoni shivudu 00415 SBIN0022046 1071 1071 Processed 12/05/2023 1489981647 MR YESHAMONI SHIVUDU ()
SubTotal 2785 2785
8 TELKAPALLE TS-35-013-020-018/011554
(PEDDAPALLE) 		3635013000NRG24030520230146638 03/05/2023 Gopala Srikanth 3635013WL005306 Gopala Srikanth 00468 UBIN0820130 201 201 Processed 12/05/2023 1489981648 Gopala Srikanth ()
SubTotal 201 201
9 TELKAPALLE TS-35-013-014-014/010114
(GATTUNELLIKUDURU) 		3635013000NRG24030520230145920 03/05/2023 Puljala Hussen 3635013WL005295 Puljala Hussen 00684 APGV0007102 1286 1286 Processed 12/05/2023 1489981637 Puljala Hussen ()
10 TELKAPALLE TS-35-013-014-014/010176
(GATTUNELLIKUDURU) 		3635013000NRG24030520230145936 03/05/2023 Buggamma 3635013WL005295 Buggamma 00684 APGV0007102 1286 1286 Processed 12/05/2023 1489981638 Buggamma ()
11 TELKAPALLE TS-35-013-014-014/010243
(GATTUNELLIKUDURU) 		3635013000NRG24030520230145959 03/05/2023 P Vijayamma 3635013WL005295 P Vijayamma 00684 APGV0007102 857 857 Processed 12/05/2023 1489981636 P Vijayamma ()
SubTotal 3429 3429
12 TELKAPALLE TS-35-013-014-014/010235
(GATTUNELLIKUDURU) 		3635013000NRG24030520230145955 03/05/2023 Sugunamma 3635013WL005295 Sugunamma 00691 IPOS0000001 1286 1286 Processed 12/05/2023 1489981643 Sugunamma ()
13 TELKAPALLE TS-35-013-014-014/10680
(GATTUNELLIKUDURU) 		3635013000NRG24030520230145990 03/05/2023 C Venkatamma 3635013WL005295 C Venkatamma 00691 IPOS0000001 1071 1071 Processed 12/05/2023 1489981644 C Venkatamma ()
SubTotal 2357 2357
Total 13141 13141

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TELKAPALLE TS3635013_030523FTO_40715 Bank of Baroda BARB0VJPEED PEDDURKARIMNAGAR 502
2 TELKAPALLE TS3635013_030523FTO_40715 Bank of Baroda BARB0VJTELK TELKAPALLI 3867
3 TELKAPALLE TS3635013_030523FTO_40715 STATE BANK OF INDIA SBIN0022046 TELKAPALLY 2785
4 TELKAPALLE TS3635013_030523FTO_40715 UNION BANK OF INDIA UBIN0820130 NAGERKURNOOL 201
5 TELKAPALLE TS3635013_030523FTO_40715 Andhra Pradesh Grameena Vikas Bank APGV0007102 Telakapalli 3429
6 TELKAPALLE TS3635013_030523FTO_40715 India Post Payments Bank IPOS0000001 NAGARKURNOOL 1071
7 TELKAPALLE TS3635013_030523FTO_40715 India Post Payments Bank IPOS0000001 WANAPARTHY 1286

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