Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:02:35 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : TELKAPALLE
Fto No. : TS3635013_281223FTO_277690
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-35-013-011-010/10447
(GOUTHAMPALLE) 		3635013000NRG24281220230682499 28/12/2023 Katamoni Shiva Sanni 3635013WL046766 Katamoni Shiva Sanni 00045 BARB0VJPEMU 1904 1904 Processed 03/02/2024 9994173111 Katamoni Shiva Sanni ()
SubTotal 1904 1904
2 TELKAPALLE TS-35-013-012-011/010125
(GATTURAVIPAKULA) 		3635013000NRG24281220230682411 28/12/2023 Kanuku Mallesh 3635013WL046732 Kanuku Mallesh 00078 CNRB0006335 596 596 Processed 03/02/2024 9994173124 Kanuku Mallesh ()
3 TELKAPALLE TS-35-013-012-011/10521
(GATTURAVIPAKULA) 		3635013000NRG24281220230682415 28/12/2023 Myadapu suresh 3635013WL046732 Myadapu suresh 00078 CNRB0006335 1191 1191 Processed 03/02/2024 9994173112 Myadapu suresh ()
SubTotal 1787 1787
4 TELKAPALLE TS-35-013-012-011/010481
(GATTURAVIPAKULA) 		3635013000NRG24281220230682413 28/12/2023 Parusharamulu 3635013WL046732 Parusharamulu 00415 SBIN0005875 794 794 Processed 03/02/2024 9994173123 MR TEILEY PARUSHARAMULU ()
5 TELKAPALLE TS-35-013-023-001/010213
(BANDAPALLE) 		3635013000NRG24281220230682068 28/12/2023 SUDHA 3635013WL046604 SUDHA 00415 SBIN0005875 1360 1360 Processed 03/02/2024 9994173118 MRS GADDIGOPULA SUDHA ()
SubTotal 2154 2154
6 TELKAPALLE TS-35-013-006-006/010693
(RAKONDA) 		3635013000NRG24281220230682619 28/12/2023 Balaswamy Pambali 3635013WL046825 Balaswamy Pambali 00415 SBIN0022046 1387 1387 Processed 03/02/2024 9994173121 MR BALASWAMY PAMBALI ()
7 TELKAPALLE TS-35-013-007-007/12026
(TELKAPALLY) 		3635013000NRG24281220230682195 28/12/2023 Konigari Chandu 3635013WL046660 Konigari Chandu 00415 SBIN0022046 1360 1360 Processed 03/02/2024 9994173119 MR KONIGARI CHANDU ()
8 TELKAPALLE TS-35-013-012-011/10518
(GATTURAVIPAKULA) 		3635013000NRG24281220230682414 28/12/2023 MANGALAGIRI GANESH 3635013WL046732 MANGALAGIRI GANESH 00415 SBIN0022046 596 596 Processed 03/02/2024 9994173120 MR MANGALAGIRI GANESH ()
SubTotal 3343 3343
9 TELKAPALLE TS-35-013-010-009/010556
(GADDAMPALLE) 		3635013000NRG24281220230682420 28/12/2023 rameSh 3635013WL046735 rameSh 00468 UBIN0820130 1632 1632 Processed 03/02/2024 9994173122 rameSh ()
SubTotal 1632 1632
10 TELKAPALLE TS-35-013-006-006/010897
(RAKONDA) 		3635013000NRG24281220230682648 28/12/2023 Kashaiah 3635013WL046838 Kashaiah 00684 APGV0007102 480 480 Processed 03/02/2024 9994173126 Kashaiah ()
11 TELKAPALLE TS-35-013-016-015/11017
(LAKHNARAM) 		3635013000NRG24281220230681895 28/12/2023 Gunduri Kalyan 3635013WL046532 Gunduri Kalyan 00684 APGV0007102 1632 1632 Processed 03/02/2024 9994173127 Gunduri Kalyan ()
12 TELKAPALLE TS-35-013-026-001/010724
(KAMMAREDDIPALLY) 		3635013000NRG24281220230682218 28/12/2023 Shivalila 3635013WL046669 Shivalila 00684 APGV0007102 816 816 Processed 03/02/2024 9994173110 Shivalila ()
13 TELKAPALLE TS-35-013-026-001/20652
(KAMMAREDDIPALLY) 		3635013000NRG24281220230682345 28/12/2023 Abdul Khayyum 3635013WL046703 Abdul Khayyum 00684 APGV0007102 1088 1088 Processed 03/02/2024 9994173128 Abdul Khayyum ()
SubTotal 4016 4016
14 TELKAPALLE TS-35-013-002-002/010726
(KARVANGA) 		3635013000NRG24281220230682181 28/12/2023 Ramulamma 3635013WL046649 Ramulamma 00684 APGV0007161 1006 1006 Processed 03/02/2024 9994173125 Ramulamma ()
SubTotal 1006 1006
15 TELKAPALLE TS-35-013-007-007/12025
(TELKAPALLY) 		3635013000NRG24281220230682485 28/12/2023 D Anil 3635013WL046757 D Anil 00691 IPOS0000001 1904 1904 Processed 03/02/2024 9994173115 D Anil ()
16 TELKAPALLE TS-35-013-007-007/12027
(TELKAPALLY) 		3635013000NRG24281220230682196 28/12/2023 Dubbolla Srikanth 3635013WL046660 Dubbolla Srikanth 00691 IPOS0000001 1360 1360 Processed 03/02/2024 9994173113 Dubbolla Srikanth ()
17 TELKAPALLE TS-35-013-016-015/11072
(LAKHNARAM) 		3635013000NRG24281220230681896 28/12/2023 N Varaprasad 3635013WL046532 N Varaprasad 00691 IPOS0000001 272 272 Processed 03/02/2024 9994173117 N Varaprasad ()
18 TELKAPALLE TS-35-013-016-015/11072
(LAKHNARAM) 		3635013000NRG24281220230681869 28/12/2023 N Varaprasad 3635013WL046519 N Varaprasad 00691 IPOS0000001 1632 1632 Processed 03/02/2024 9994173116 N Varaprasad ()
19 TELKAPALLE TS-35-013-022-020/10534
(BOPPEPALLE) 		3635013000NRG24281220230681999 28/12/2023 Shivaiah 3635013WL046578 Shivaiah 00691 IPOS0000001 1031 1031 Processed 03/02/2024 9994173114 Shivaiah ()
SubTotal 6199 6199
Total 22041 22041

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TELKAPALLE TS3635013_281223FTO_277690 Bank of Baroda BARB0VJPEMU PEDDAMUDUNUR 1904
2 TELKAPALLE TS3635013_281223FTO_277690 Canara Bank CNRB0006335 HYDERABAD KONDAPUR 1787
3 TELKAPALLE TS3635013_281223FTO_277690 STATE BANK OF INDIA SBIN0005875 ADB NAGARKURNOOL 794
4 TELKAPALLE TS3635013_281223FTO_277690 STATE BANK OF INDIA SBIN0005875 DOP 1360
5 TELKAPALLE TS3635013_281223FTO_277690 STATE BANK OF INDIA SBIN0022046 TELKAPALLY 3343
6 TELKAPALLE TS3635013_281223FTO_277690 UNION BANK OF INDIA UBIN0820130 NAGERKURNOOL 1632
7 TELKAPALLE TS3635013_281223FTO_277690 Andhra Pradesh Grameena Vikas Bank APGV0007102 Telakapalli 4016
8 TELKAPALLE TS3635013_281223FTO_277690 Andhra Pradesh Grameena Vikas Bank APGV0007161 Karvanga 1006
9 TELKAPALLE TS3635013_281223FTO_277690 India Post Payments Bank IPOS0000001 NAGARKURNOOL 5168
10 TELKAPALLE TS3635013_281223FTO_277690 India Post Payments Bank IPOS0000001 WANAPARTHY 1031

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