Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:39:04 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : UPPUNUNTHALA
Fto No. : TS3635014_100423APB_FTO_9560
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-35-014-008-009/010006
(PENMILLA) 		3635014000NRG23090420230785028 10/04/2023 Saritha 3635014WL053315 Saritha 00415 SBIN0006648 502 502 Processed 11/05/2023 1434667006 MRS SARITHA BOLLE STATE BANK OF INDIA(508548)
SubTotal 502 502
2 UPPUNUNTHALA TS-35-014-001-001/010090
(DASARLAPALLY) 		3635014000NRG23100420230785255 10/04/2023 Imam 3635014WL053344 Imam 00415 SBIN0RRAPGB 269 269 Processed 11/05/2023 1434667011 Mr. BONKURI IMAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 269 269
3 UPPUNUNTHALA TS-35-014-001-001/010171
(DASARLAPALLY) 		3635014000NRG23100420230785258 10/04/2023 Ramesh 3635014WL053344 Ramesh 00468 UBIN0809314 269 269 Processed 11/05/2023 1434667005 MR RAMESH GOUD MATTA STATE BANK OF INDIA(508548)
4 UPPUNUNTHALA TS-35-014-001-001/010305
(DASARLAPALLY) 		3635014000NRG23100420230785260 10/04/2023 suryamma 3635014WL053344 suryamma 00468 UBIN0809314 538 538 Processed 11/05/2023 1434667004 PANJUGULA.SURYAMMA UNION BANK OF INDIA(508500)
SubTotal 807 807
5 UPPUNUNTHALA TS-35-014-001-001/010009
(DASARLAPALLY) 		3635014000NRG23100420230785253 10/04/2023 Yellamma 3635014WL053344 Yellamma 00684 APGV0007123 538 538 Processed 11/05/2023 1434667024 Mrs. VOGGU ELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 UPPUNUNTHALA TS-35-014-001-001/010026
(DASARLAPALLY) 		3635014000NRG23100420230785254 10/04/2023 Dasu 3635014WL053344 Dasu 00684 APGV0007123 538 538 Processed 11/05/2023 1434667017 Mr. RODDA DASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 UPPUNUNTHALA TS-35-014-001-001/010101
(DASARLAPALLY) 		3635014000NRG23100420230785256 10/04/2023 Laxmamma 3635014WL053344 Laxmamma 00684 APGV0007123 403 403 Processed 11/05/2023 1434667019 Mrs. LAXMAMMA NASU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 UPPUNUNTHALA TS-35-014-001-001/010171
(DASARLAPALLY) 		3635014000NRG23100420230785257 10/04/2023 Sugunamma 3635014WL053344 Sugunamma 00684 APGV0007123 269 269 Processed 11/05/2023 1434667018 Mrs. MATTA SUGYANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 UPPUNUNTHALA TS-35-014-014-017/010238
(UPPARI PALLY) 		3635014000NRG23090420230784982 10/04/2023 Anjanamma 3635014WL053312 Anjanamma 00684 APGV0007123 325 325 Processed 11/05/2023 1434667026 MRS SURIGI ANJANAMMA STATE BANK OF INDIA(508548)
SubTotal 2073 2073
10 UPPUNUNTHALA TS-35-014-010-020/010040
(TADOOR) 		3635014000NRG23100420230785370 10/04/2023 Alivela 3635014WL053356 Alivela 00684 APGV0007199 768 768 Processed 11/05/2023 1434667022 Mrs. GUNDEMONI ALIVELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 UPPUNUNTHALA TS-35-014-010-020/010040
(TADOOR) 		3635014000NRG23100420230785369 10/04/2023 Krishnaiah 3635014WL053356 Krishnaiah 00684 APGV0007199 768 768 Processed 11/05/2023 1434667012 Mr. GUNDEMONI KRISHNAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 UPPUNUNTHALA TS-35-014-010-020/010378
(TADOOR) 		3635014000NRG23100420230785372 10/04/2023 Mallaiah 3635014WL053356 Mallaiah 00684 APGV0007199 768 768 Processed 11/05/2023 1434667014 Mr. VOGGU MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 UPPUNUNTHALA TS-35-014-010-020/010468
(TADOOR) 		3635014000NRG23100420230785374 10/04/2023 Niranjan 3635014WL053356 Niranjan 00684 APGV0007199 768 768 Processed 11/05/2023 1434667013 Mr. NIRANJAN GUNDEMONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 UPPUNUNTHALA TS-35-014-010-020/010530
(TADOOR) 		3635014000NRG23100420230785375 10/04/2023 Ramulamma 3635014WL053356 Ramulamma 00684 APGV0007199 768 768 Processed 11/05/2023 1434667021 Mrs. GUNDEMONI RMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 UPPUNUNTHALA TS-35-014-010-020/010536
(TADOOR) 		3635014000NRG23100420230785387 10/04/2023 Lalamma 3635014WL053358 Lalamma 00684 APGV0007199 1285 1285 Processed 11/05/2023 1434667015 Mrs. Gundemoni Lalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 UPPUNUNTHALA TS-35-014-010-020/010542
(TADOOR) 		3635014000NRG23100420230785377 10/04/2023 Mahesh 3635014WL053356 Mahesh 00684 APGV0007199 768 768 Processed 11/05/2023 1434667020 Mr. GUDEMONI MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 UPPUNUNTHALA TS-35-014-010-020/010542
(TADOOR) 		3635014000NRG23100420230785376 10/04/2023 Parvathamma 3635014WL053356 Parvathamma 00684 APGV0007199 768 768 Processed 11/05/2023 1434667023 Mrs. GUDEMONI PARVATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 UPPUNUNTHALA TS-35-014-010-020/010748
(TADOOR) 		3635014000NRG23100420230785378 10/04/2023 Parsharamulu 3635014WL053356 Parsharamulu 00684 APGV0007199 768 768 Processed 11/05/2023 1434667016 SHRI GUNDEMONI PARUSHURAMULU STATE BANK OF INDIA(508548)
19 UPPUNUNTHALA TS-35-014-010-020/010799
(TADOOR) 		3635014000NRG23100420230785379 10/04/2023 KRISHNAIAH 3635014WL053356 KRISHNAIAH 00684 APGV0007199 768 768 Processed 11/05/2023 1434667025 Mr. KRISHNAIAH RANGINENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8197 8197
20 UPPUNUNTHALA TS-35-014-008-009/20084
(PENMILLA) 		3635014000NRG23090420230785045 10/04/2023 Fareeda 3635014WL053316 Fareeda 00691 IPOS0000001 1285 1285 Processed 11/05/2023 1434667002 MRS FAREEDA SULTHAN STATE BANK OF INDIA(508548)
21 UPPUNUNTHALA TS-35-014-010-020/010205
(TADOOR) 		3635014000NRG23100420230785371 10/04/2023 Shamba 3635014WL053356 Shamba 00691 IPOS0000001 768 768 Processed 11/05/2023 1434667003 GAJJI SHAMBA INDIA POST PAYMENTS BANK LIMITED(508528)
22 UPPUNUNTHALA TS-35-014-010-020/010383
(TADOOR) 		3635014000NRG23100420230785373 10/04/2023 Bojjamma 3635014WL053356 Bojjamma 00691 IPOS0000001 768 768 Processed 11/05/2023 1434667001 BODA BOJJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 UPPUNUNTHALA TS-35-014-010-020/011016
(TADOOR) 		3635014000NRG23100420230785380 10/04/2023 shashi kumar 3635014WL053356 shashi kumar 00691 IPOS0000001 768 768 Processed 11/05/2023 1434667000 MR SHASHI KUMAR ALETI STATE BANK OF INDIA(508548)
SubTotal 3589 3589
24 UPPUNUNTHALA TS-35-014-008-009/010013
(PENMILLA) 		3635014000NRG23090420230785031 10/04/2023 Chittemma 3635014WL053315 Chittemma 00710 SBIN0000DOP 502 502 Processed 11/05/2023 1434667009 NARUMALLA CHITTAMMA UNION BANK OF INDIA(508500)
25 UPPUNUNTHALA TS-35-014-008-009/010014
(PENMILLA) 		3635014000NRG23090420230785032 10/04/2023 Ramulamma 3635014WL053315 Ramulamma 00710 SBIN0000DOP 502 502 Processed 11/05/2023 1434667010 KommuRamulamma FINCARE SMALL FINANCE BANK LTD(608304)
26 UPPUNUNTHALA TS-35-014-014-017/010406
(UPPARI PALLY) 		3635014000NRG23090420230784984 10/04/2023 Aruna 3635014WL053312 Aruna 00710 SBIN0000DOP 434 434 Processed 11/05/2023 1434667008 Mrs. POLOJU ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 UPPUNUNTHALA TS-35-014-014-017/010406
(UPPARI PALLY) 		3635014000NRG23090420230784983 10/04/2023 Narahari 3635014WL053312 Narahari 00710 SBIN0000DOP 434 434 Processed 11/05/2023 1434667007 Mr. POLOJU NARAHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1872 1872
Total 17309 17309

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UPPUNUNTHALA TS3635014_100423APB_FTO_9560 STATE BANK OF INDIA SBIN0006648 DOP 502
2 UPPUNUNTHALA TS3635014_100423APB_FTO_9560 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 269
3 UPPUNUNTHALA TS3635014_100423APB_FTO_9560 UNION BANK OF INDIA UBIN0809314 RAGHUPATHIPET 807
4 UPPUNUNTHALA TS3635014_100423APB_FTO_9560 Andhra Pradesh Grameena Vikas Bank APGV0007123 Uppunuthala 2073
5 UPPUNUNTHALA TS3635014_100423APB_FTO_9560 Andhra Pradesh Grameena Vikas Bank APGV0007199 Veltoor 8197
6 UPPUNUNTHALA TS3635014_100423APB_FTO_9560 India Post Payments Bank IPOS0000001 NAGARKURNOOL 3589
7 UPPUNUNTHALA TS3635014_100423APB_FTO_9560 DOP SBIN0000DOP General Post Office-CBS 1872

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