Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:27:37 AM 
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FTO Transaction Details

State : TELANGANA District : Hanumakonda Block : SHAYAMPET
Fto No. : TS3621038_310723APB_FTO_147527
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 SHAYAMPET TS-21-038-016-012/010007
() 		3621038000NRG24310720230371467 31/07/2023 Cheralu 3621038WL014210 Cheralu 00078 CNRB0001325 1061 1061 Processed 09/11/2023 7253924168 BOGI CHERALU INDIA POST PAYMENTS BANK LIMITED(508528)
2 SHAYAMPET TS-21-038-016-012/010172
() 		3621038000NRG24310720230371470 31/07/2023 Samba Lakshmi 3621038WL014210 Samba Lakshmi 00078 CNRB0001325 1061 1061 Processed 09/11/2023 7253924172 Goparaboina Samba laxmi G GENERAL POST OFFICE(607245)
3 SHAYAMPET TS-21-038-016-012/010183
() 		3621038000NRG24310720230371454 31/07/2023 Mamata 3621038WL014204 Mamata 00078 CNRB0001325 3084 3084 Processed 09/11/2023 7253924170 BALGURI MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHAYAMPET TS-21-038-016-012/010203
() 		3621038000NRG24310720230371435 31/07/2023 Mallikaamba 3621038WL014195 Mallikaamba 00078 CNRB0001325 283 283 Processed 09/11/2023 7253924169 JANAGANI MALLIKAMBA CANARA BANK(508532)
5 SHAYAMPET TS-21-038-016-012/010611
() 		3621038000NRG24310720230371440 31/07/2023 ramadevi 3621038WL014195 ramadevi 00078 CNRB0001325 1274 1274 Processed 09/11/2023 7253924171 KALWA RAMADEVI CANARA BANK(508532)
SubTotal 6763 6763
6 SHAYAMPET TS-21-038-004-002/010110
() 		3621038000NRG24310720230371643 31/07/2023 Raaghavareddi 3621038WL014277 Raaghavareddi 00415 SBIN0005325 1092 1092 Processed 09/11/2023 7253924177 Mr. GOLI RAGHAVAREDDY S O SRINIVASAREDD ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 SHAYAMPET TS-21-038-004-002/010144
() 		3621038000NRG24310720230371635 31/07/2023 Raaju 3621038WL014275 Raaju 00415 SBIN0005325 567 567 Processed 09/11/2023 7253924186 GANDI RAJU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
8 SHAYAMPET TS-21-038-004-002/010783
() 		3621038000NRG24310720230371638 31/07/2023 Sattamma 3621038WL014275 Sattamma 00415 SBIN0005325 567 567 Processed 09/11/2023 7253924182 Mrs. ADIDALA SATTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 SHAYAMPET TS-21-038-016-012/010007
() 		3621038000NRG24310720230371468 31/07/2023 Sammakka 3621038WL014210 Sammakka 00415 SBIN0005325 1061 1061 Processed 09/11/2023 7253924167 Boggi Sammakka Boggi GENERAL POST OFFICE(607245)
10 SHAYAMPET TS-21-038-016-012/010008
() 		3621038000NRG24310720230371469 31/07/2023 Sammakka 3621038WL014210 Sammakka 00415 SBIN0005325 1061 1061 Processed 09/11/2023 7253924179 GOPARABOINA SAMMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
11 SHAYAMPET TS-21-038-016-012/010019
() 		3621038000NRG24310720230371429 31/07/2023 Sammakka 3621038WL014195 Sammakka 00415 SBIN0005325 566 566 Processed 09/11/2023 7253924187 BOGI SAMMAKKA FINO PAYMENTS BANK LTD(608001)
12 SHAYAMPET TS-21-038-016-012/010077
() 		3621038000NRG24310720230371430 31/07/2023 Rama 3621038WL014195 Rama 00415 SBIN0005325 425 425 Processed 09/11/2023 7253924196 GANDU RAMA FINO PAYMENTS BANK LTD(608001)
13 SHAYAMPET TS-21-038-016-012/010114
() 		3621038000NRG24310720230371431 31/07/2023 Kamala 3621038WL014195 Kamala 00415 SBIN0005325 1274 1274 Processed 10/11/2023 7253924189 MRS GAJARLA KAMALA STATE BANK OF INDIA(508548)
14 SHAYAMPET TS-21-038-016-012/010172
() 		3621038000NRG24310720230371471 31/07/2023 Goparaboina Komuraiah 3621038WL014210 Goparaboina Komuraiah 00415 SBIN0005325 1061 1061 Processed 09/11/2023 7253924184 GOPARABOINA KOMRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
15 SHAYAMPET TS-21-038-016-012/010181
() 		3621038000NRG24310720230371443 31/07/2023 Saaramma 3621038WL014198 Saaramma 00415 SBIN0005325 3084 3084 Processed 09/11/2023 7253924188 EKELLI SARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 SHAYAMPET TS-21-038-016-012/010190
() 		3621038000NRG24310720230371465 31/07/2023 Lalita 3621038WL014208 Lalita 00415 SBIN0005325 3084 3084 Processed 09/11/2023 7253924175 PENDELA LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHAYAMPET TS-21-038-016-012/010200
() 		3621038000NRG24310720230371434 31/07/2023 Vanaja 3621038WL014195 Vanaja 00415 SBIN0005325 283 283 Processed 09/11/2023 7253924190 JANAGAM VANAJA CANARA BANK(508532)
18 SHAYAMPET TS-21-038-016-012/010216
() 		3621038000NRG24310720230371472 31/07/2023 Pendela Laxmi 3621038WL014210 Pendela Laxmi 00415 SBIN0005325 1061 1061 Processed 09/11/2023 7253924183 PENDELA LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
19 SHAYAMPET TS-21-038-016-012/010257
() 		3621038000NRG24310720230371474 31/07/2023 Raajamma 3621038WL014210 Raajamma 00415 SBIN0005325 1061 1061 Processed 09/11/2023 7253924176 Bandi Raajamma Bandi GENERAL POST OFFICE(607245)
20 SHAYAMPET TS-21-038-016-012/010259
() 		3621038000NRG24310720230371437 31/07/2023 Sharada 3621038WL014195 Sharada 00415 SBIN0005325 1274 1274 Processed 09/11/2023 7253924185 MANDALA SHARADA CANARA BANK(508532)
21 SHAYAMPET TS-21-038-016-012/010282
() 		3621038000NRG24310720230371438 31/07/2023 Sujata 3621038WL014195 Sujata 00415 SBIN0005325 1274 1274 Processed 09/11/2023 7253924178 Doddipaka Sujata Doddipak GENERAL POST OFFICE(607245)
22 SHAYAMPET TS-21-038-016-012/010355
() 		3621038000NRG24310720230371439 31/07/2023 Pramila 3621038WL014195 Pramila 00415 SBIN0005325 1274 1274 Processed 09/11/2023 7253924180 GAJARLA PRAMEELA INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHAYAMPET TS-21-038-016-012/010470
() 		3621038000NRG24310720230371476 31/07/2023 Vanamma 3621038WL014210 Vanamma 00415 SBIN0005325 1061 1061 Processed 09/11/2023 7253924181 BERUGU VANAMMA FINO PAYMENTS BANK LTD(608001)
SubTotal 21130 21130
24 SHAYAMPET TS-21-038-004-002/010110
() 		3621038000NRG24310720230371644 31/07/2023 Uma 3621038WL014277 Uma 00684 APGV0005120 1092 1092 Processed 09/11/2023 7253924192 UMA DEVI GOLI THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
25 SHAYAMPET TS-21-038-004-002/010482
() 		3621038000NRG24310720230371637 31/07/2023 Suguna 3621038WL014275 Suguna 00684 APGV0005120 567 567 Processed 09/11/2023 7253924193 Mrs. ADIDALA . SUGUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 SHAYAMPET TS-21-038-004-002/011077
() 		3621038000NRG24310720230371640 31/07/2023 ADIDELA SRIDEVI 3621038WL014275 ADIDELA SRIDEVI 00684 APGV0005120 567 567 Processed 09/11/2023 7253924166 Mrs. ADIDALA SRIDEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 SHAYAMPET TS-21-038-004-002/011077
() 		3621038000NRG24310720230371639 31/07/2023 Mallareddi 3621038WL014275 Mallareddi 00684 APGV0005120 567 567 Processed 09/11/2023 7253924191 MALLA REDDY ADIDELA THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
28 SHAYAMPET TS-21-038-004-002/011094
() 		3621038000NRG24310720230371645 31/07/2023 Poola 3621038WL014277 Poola 00684 APGV0005120 1092 1092 Processed 09/11/2023 7253924195 Mr. Poola . Parikaraala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 SHAYAMPET TS-21-038-004-002/011155
() 		3621038000NRG24310720230371646 31/07/2023 Chaitanya 3621038WL014277 Chaitanya 00684 APGV0005120 1092 1092 Processed 09/11/2023 7253924194 Mrs. ALUVALA CHAITHANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4977 4977
30 SHAYAMPET TS-21-038-016-012/010151
() 		3621038000NRG24310720230371432 31/07/2023 Tirumala 3621038WL014195 Tirumala 00688 FINO0001001 1274 1274 Processed 09/11/2023 7253924173 Nayakapu Thirumala FINO PAYMENTS BANK LTD(608001)
31 SHAYAMPET TS-21-038-016-012/010250
() 		3621038000NRG24310720230371473 31/07/2023 Sarojana 3621038WL014210 Sarojana 00688 FINO0001001 1061 1061 Processed 09/11/2023 7253924174 More Saroja FINO PAYMENTS BANK LTD(608001)
SubTotal 2335 2335
32 SHAYAMPET TS-21-038-004-002/010144
() 		3621038000NRG24310720230371636 31/07/2023 Sunitha 3621038WL014275 Sunitha 00691 IPOS0000001 567 567 Processed 10/11/2023 7253924162 MRS GANDI SUNITHA STATE BANK OF INDIA(508548)
33 SHAYAMPET TS-21-038-004-002/011155
() 		3621038000NRG24310720230371647 31/07/2023 Bhaskar 3621038WL014277 Bhaskar 00691 IPOS0000001 1092 1092 Processed 09/11/2023 7253924197 Mr. ALUVALA BHASKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 SHAYAMPET TS-21-038-016-012/010161
() 		3621038000NRG24310720230371433 31/07/2023 Swarupa 3621038WL014195 Swarupa 00691 IPOS0000001 1274 1274 Processed 10/11/2023 7253924164 MRS NAYAKAPU SWAROOPA STATE BANK OF INDIA(508548)
35 SHAYAMPET TS-21-038-016-012/010222
() 		3621038000NRG24310720230371436 31/07/2023 Devika 3621038WL014195 Devika 00691 IPOS0000001 849 849 Processed 10/11/2023 7253924163 MS GAJARLA DEVIKA STATE BANK OF INDIA(508548)
36 SHAYAMPET TS-21-038-016-012/010326
() 		3621038000NRG24310720230371475 31/07/2023 Rajamma 3621038WL014210 Rajamma 00691 IPOS0000001 1061 1061 Rejected 09/11/2023 7253924165 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4843 4843
Total 40048 40048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAYAMPET TS3621038_310723APB_FTO_147527 Canara Bank CNRB0001325 ATMAKUR 6763
2 SHAYAMPET TS3621038_310723APB_FTO_147527 STATE BANK OF INDIA SBIN0005325 SHAYAMPET 21130
3 SHAYAMPET TS3621038_310723APB_FTO_147527 Andhra Pradesh Grameena Vikas Bank APGV0005120 Kothapally Gori 4977
4 SHAYAMPET TS3621038_310723APB_FTO_147527 Fino Payments Bank Ltd FINO0001001 SATIVALI 2335
5 SHAYAMPET TS3621038_310723APB_FTO_147527 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 567
6 SHAYAMPET TS3621038_310723APB_FTO_147527 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 4276

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