Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:21:22 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : NARKETPALLE
Fto No. : TS3623022_220823FTO_167255
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 NARKETPALLE TS-23-022-008-007/010406
(THONDALVAI) 		3623022000NRG23170420231344594 22/08/2023 Lingaareddi 3623022WL0091880 Lingaareddi 00078 CNRB0000665 558 558 Processed 09/11/2023 7256316461 Lingaareddi ()
2 NARKETPALLE TS-23-022-008-007/010564
(THONDALVAI) 		3623022000NRG23170420231344595 22/08/2023 nelamma 3623022WL0091880 nelamma 00078 CNRB0000665 697 697 Processed 09/11/2023 7256316450 nelamma ()
3 NARKETPALLE TS-23-022-011-011/010022
(NEMMANI) 		3623022000NRG23170420231344596 22/08/2023 Krishnaa Reddi 3623022WL0091881 Krishnaa Reddi 00078 CNRB0000665 1966 1966 Processed 09/11/2023 7256316460 Krishnaa Reddi ()
4 NARKETPALLE TS-23-022-011-011/010022
(NEMMANI) 		3623022000NRG23170420231344597 22/08/2023 Krishnaa Reddi 3623022WL0091881 Krishnaa Reddi 00078 CNRB0000665 600 600 Processed 09/11/2023 7256316459 Krishnaa Reddi ()
5 NARKETPALLE TS-23-022-011-011/010022
(NEMMANI) 		3623022000NRG23150520231345389 22/08/2023 Krishnaa Reddi 3623022WL0092193 Krishnaa Reddi 00078 CNRB0000665 246 246 Processed 09/11/2023 7256316458 Krishnaa Reddi ()
6 NARKETPALLE TS-23-022-016-016/010068
(CHOUDAM PALLE) 		3623022000NRG23150520231345387 22/08/2023 Limgaa Reddi 3623022WL0092191 Limgaa Reddi 00078 CNRB0000665 1250 1250 Processed 09/11/2023 7256316462 Limgaa Reddi ()
7 NARKETPALLE TS-23-022-017-017/010280
(BRAHMANVELLEMLA) 		3623022000NRG23050420231326687 22/08/2023 Jayamma 3623022WL0091024 Jayamma 00078 CNRB0000665 2827 2827 Processed 09/11/2023 7256316451 Jayamma ()
8 NARKETPALLE TS-23-022-017-017/010280
(BRAHMANVELLEMLA) 		3623022000NRG23170420231344601 22/08/2023 Jayamma 3623022WL0091882 Jayamma 00078 CNRB0000665 2570 2570 Processed 09/11/2023 7256316452 Jayamma ()
9 NARKETPALLE TS-23-022-024-001/030129
(JUVVIGUDEM) 		3623022000NRG23050420231327258 22/08/2023 Sumati 3623022WL0091060 Sumati 00078 CNRB0000665 1910 1910 Processed 09/11/2023 7256316454 Sumati ()
10 NARKETPALLE TS-23-022-024-001/030129
(JUVVIGUDEM) 		3623022000NRG23050420231327259 22/08/2023 Sumati 3623022WL0091060 Sumati 00078 CNRB0000665 1591 1591 Processed 09/11/2023 7256316455 Sumati ()
11 NARKETPALLE TS-23-022-024-001/030129
(JUVVIGUDEM) 		3623022000NRG23050420231327260 22/08/2023 Sumati 3623022WL0091060 Sumati 00078 CNRB0000665 1686 1686 Processed 09/11/2023 7256316453 Sumati ()
12 NARKETPALLE TS-23-022-024-001/040022
(JUVVIGUDEM) 		3623022000NRG23050420231327261 22/08/2023 Ram Reddy 3623022WL0091060 Ram Reddy 00078 CNRB0000665 187 187 Processed 09/11/2023 7256316456 Ram Reddy ()
13 NARKETPALLE TS-23-022-024-001/040023
(JUVVIGUDEM) 		3623022000NRG23050420231327262 22/08/2023 Narsi Reddi 3623022WL0091060 Narsi Reddi 00078 CNRB0000665 187 187 Processed 09/11/2023 7256316457 Narsi Reddi ()
SubTotal 16275 16275
14 NARKETPALLE TS-23-022-009-009/010396
(MANDRA) 		3623022000NRG23170420231344610 22/08/2023 Jyothi 3623022WL0091886 Jyothi 00078 CNRB0003883 1025 1025 Processed 09/11/2023 7256316449 Jyothi ()
SubTotal 1025 1025
15 NARKETPALLE TS-23-022-024-001/030102
(JUVVIGUDEM) 		3623022000NRG23170420231344603 22/08/2023 Padma 3623022WL0091883 Padma 00078 CNRB0013449 1372 1372 Processed 09/11/2023 7256316446 Padma ()
16 NARKETPALLE TS-23-022-024-001/030193
(JUVVIGUDEM) 		3623022000NRG23120420231344402 22/08/2023 Kousalya 3623022WL0091780 Kousalya 00078 CNRB0013449 2230 2230 Processed 09/11/2023 7256316448 Kousalya ()
17 NARKETPALLE TS-23-022-024-001/030193
(JUVVIGUDEM) 		3623022000NRG23120420231344403 22/08/2023 Kousalya 3623022WL0091780 Kousalya 00078 CNRB0013449 2252 2252 Processed 09/11/2023 7256316447 Kousalya ()
SubTotal 5854 5854
18 NARKETPALLE TS-23-022-024-001/020051
(JUVVIGUDEM) 		3623022000NRG23150520231345388 22/08/2023 Basireddy Muttireddy 3623022WL0092192 Basireddy Muttireddy 00415 SBIN0003257 816 816 Processed 09/11/2023 7256316442 MR BASIREDDY MUTHI REDDY ()
19 NARKETPALLE TS-23-022-024-001/020051
(JUVVIGUDEM) 		3623022000NRG23170420231344602 22/08/2023 Basireddy Muttireddy 3623022WL0091883 Basireddy Muttireddy 00415 SBIN0003257 1763 1763 Processed 09/11/2023 7256316443 MR BASIREDDY MUTHI REDDY ()
SubTotal 2579 2579
20 NARKETPALLE TS-23-022-001-004/010070
(NAKKALA PALLE) 		3623022000NRG23170420231344589 22/08/2023 Vajramma 3623022WL0091878 Vajramma 00415 SBIN0020653 903 903 Rejected 09/11/2023 7256316441 A/c Blocked or Frozen
21 NARKETPALLE TS-23-022-001-004/010070
(NAKKALA PALLE) 		3623022000NRG23170420231344590 22/08/2023 Vajramma 3623022WL0091878 Vajramma 00415 SBIN0020653 760 760 Rejected 09/11/2023 7256316440 A/c Blocked or Frozen
22 NARKETPALLE TS-23-022-011-011/010466
(NEMMANI) 		3623022000NRG23150520231345391 22/08/2023 Raaji Reddi 3623022WL0092193 Raaji Reddi 00415 SBIN0020653 737 737 Processed 09/11/2023 7256316438 MR UMMALREDDY RAJI REDDY ()
23 NARKETPALLE TS-23-022-011-011/010466
(NEMMANI) 		3623022000NRG23170420231344600 22/08/2023 Raaji Reddi 3623022WL0091881 Raaji Reddi 00415 SBIN0020653 600 600 Processed 09/11/2023 7256316437 MR UMMALREDDY RAJI REDDY ()
SubTotal 3000 3000
24 NARKETPALLE TS-23-022-011-011/010332
(NEMMANI) 		3623022000NRG23170420231344598 22/08/2023 Limgaareddi 3623022WL0091881 Limgaareddi 00468 UBIN0911925 600 600 Processed 09/11/2023 7256316466 Limgaareddi ()
25 NARKETPALLE TS-23-022-011-011/010332
(NEMMANI) 		3623022000NRG23170420231344599 22/08/2023 Limgaareddi 3623022WL0091881 Limgaareddi 00468 UBIN0911925 1638 1638 Processed 09/11/2023 7256316467 Limgaareddi ()
26 NARKETPALLE TS-23-022-011-011/010332
(NEMMANI) 		3623022000NRG23150520231345390 22/08/2023 Limgaareddi 3623022WL0092193 Limgaareddi 00468 UBIN0911925 737 737 Processed 09/11/2023 7256316465 Limgaareddi ()
27 NARKETPALLE TS-23-022-011-011/010350
(NEMMANI) 		3623022000NRG23050420231326618 22/08/2023 Saidamma 3623022WL0091020 Saidamma 00468 UBIN0911925 439 439 Processed 09/11/2023 7256316439 Saidamma ()
SubTotal 3414 3414
28 NARKETPALLE TS-23-022-008-007/010207
(THONDALVAI) 		3623022000NRG23170420231344592 22/08/2023 Yaadamma 3623022WL0091880 Yaadamma 00684 APGV0006218 537 537 Processed 09/11/2023 7256316429 Yaadamma ()
29 NARKETPALLE TS-23-022-008-007/010224
(THONDALVAI) 		3623022000NRG23170420231344593 22/08/2023 Dhanamma 3623022WL0091880 Dhanamma 00684 APGV0006218 697 697 Processed 09/11/2023 7256316464 Dhanamma ()
30 NARKETPALLE TS-23-022-011-011/010122
(NEMMANI) 		3623022000NRG23030520231344767 22/08/2023 Mallayya 3623022WL0091951 Mallayya 00684 APGV0006218 439 439 Processed 09/11/2023 7256316430 Mallayya ()
SubTotal 1673 1673
31 NARKETPALLE TS-23-022-002-002/010280
(AMMANABOLE) 		3623022000NRG23050420231326688 22/08/2023 Mallamma 3623022WL0091025 Mallamma 00684 APGV0006235 605 605 Processed 09/11/2023 7256316431 Mallamma ()
32 NARKETPALLE TS-23-022-002-002/010280
(AMMANABOLE) 		3623022000NRG23050420231326689 22/08/2023 Mallamma 3623022WL0091025 Mallamma 00684 APGV0006235 480 480 Processed 09/11/2023 7256316432 Mallamma ()
33 NARKETPALLE TS-23-022-002-002/010280
(AMMANABOLE) 		3623022000NRG23050420231326690 22/08/2023 Mallamma 3623022WL0091025 Mallamma 00684 APGV0006235 115 115 Processed 09/11/2023 7256316433 Mallamma ()
34 NARKETPALLE TS-23-022-002-002/010280
(AMMANABOLE) 		3623022000NRG23170420231344609 22/08/2023 Mallamma 3623022WL0091885 Mallamma 00684 APGV0006235 508 508 Processed 09/11/2023 7256316434 Mallamma ()
SubTotal 1708 1708
35 NARKETPALLE TS-23-022-005-003/010374
(AKKENE PALLE) 		3623022000NRG23150520231345386 22/08/2023 Dasharadha 3623022WL0092190 Dasharadha 00684 APGV0006289 958 958 Processed 09/11/2023 7256316463 Dasharadha ()
SubTotal 958 958
36 NARKETPALLE TS-23-022-003-002/050140
(PALLEPAHAD) 		3623022000NRG23150520231345392 22/08/2023 Laxmamma 3623022WL0092194 Laxmamma 00691 IPOS0000001 2827 2827 Processed 09/11/2023 7256316445 Laxmamma ()
37 NARKETPALLE TS-23-022-003-002/050140
(PALLEPAHAD) 		3623022000NRG23150520231345393 22/08/2023 Laxmamma 3623022WL0092194 Laxmamma 00691 IPOS0000001 514 514 Processed 09/11/2023 7256316444 Laxmamma ()
38 NARKETPALLE TS-23-022-003-002/050202
(PALLEPAHAD) 		3623022000NRG23170420231344591 22/08/2023 Hemalatha 3623022WL0091879 Hemalatha 00691 IPOS0000001 475 475 Processed 09/11/2023 7256316436 Hemalatha ()
39 NARKETPALLE TS-23-022-003-002/050202
(PALLEPAHAD) 		3623022000NRG23050420231326686 22/08/2023 Hemalatha 3623022WL0091023 Hemalatha 00691 IPOS0000001 699 699 Processed 09/11/2023 7256316435 Hemalatha ()
SubTotal 4515 4515
Total 41001 41001

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARKETPALLE TS3623022_220823FTO_167255 Canara Bank CNRB0000665 CHITYAL 16275
2 NARKETPALLE TS3623022_220823FTO_167255 Canara Bank CNRB0003883 WATTIMARTHY 1025
3 NARKETPALLE TS3623022_220823FTO_167255 Canara Bank CNRB0013449 NARKETPALLY 5854
4 NARKETPALLE TS3623022_220823FTO_167255 STATE BANK OF INDIA SBIN0003257 YELLAREDDYGUDA 2579
5 NARKETPALLE TS3623022_220823FTO_167255 STATE BANK OF INDIA SBIN0020653 YELLAREDDIGUDA 3000
6 NARKETPALLE TS3623022_220823FTO_167255 UNION BANK OF INDIA UBIN0911925 NARKETPALLY 3414
7 NARKETPALLE TS3623022_220823FTO_167255 Andhra Pradesh Grameena Vikas Bank APGV0006218 Narkatpally 1673
8 NARKETPALLE TS3623022_220823FTO_167255 Andhra Pradesh Grameena Vikas Bank APGV0006235 Ammanbole 1708
9 NARKETPALLE TS3623022_220823FTO_167255 Andhra Pradesh Grameena Vikas Bank APGV0006289 Akkenapally 958
10 NARKETPALLE TS3623022_220823FTO_167255 India Post Payments Bank IPOS0000001 NALGONDA 4515

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