Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:45:08 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : GUNDLA PALLE
Fto No. : TS3623058_190523FTO_62257
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 GUNDLA PALLE TS-23-058-006-007/010289
(KANDUKUR) 		3623058000NRG24190520230613952 19/05/2023 Raamulu 3623058WL014031 Raamulu 00048 BKID0008677 658 658 Processed 25/05/2023 1858094116 Raamulu ()
2 GUNDLA PALLE TS-23-058-037-001/040156
(SHANTHIGUDA) 		3623058000NRG24190520230611706 19/05/2023 Umabharathi 3623058WL013960 Umabharathi 00048 BKID0008677 454 454 Processed 25/05/2023 1858094113 Umabharathi ()
SubTotal 1112 1112
3 GUNDLA PALLE TS-23-058-004-004/010146
(TOWKLAPUR) 		3623058000NRG24190520230613794 19/05/2023 Vankeswaram Arun 3623058WL014026 Vankeswaram Arun 00415 SBIN0008809 697 697 Processed 25/05/2023 1858094146 MR VANKESWARAM ARUN ()
4 GUNDLA PALLE TS-23-058-006-007/010767
(KANDUKUR) 		3623058000NRG24190520230613981 19/05/2023 Sana 3623058WL014031 Sana 00415 SBIN0008809 658 658 Processed 25/05/2023 1858094143 MRS MOHAMAD SANA ()
5 GUNDLA PALLE TS-23-058-029-001/030032
(KUNDELLA BAI THANDA) 		3623058000NRG24190520230613034 19/05/2023 Chandi 3623058WL014006 Chandi 00415 SBIN0008809 537 537 Processed 25/05/2023 1858094144 MS KATRAVATH CHANDI ()
6 GUNDLA PALLE TS-23-058-029-001/030102
(KUNDELLA BAI THANDA) 		3623058000NRG24190520230613076 19/05/2023 Shanthi 3623058WL014006 Shanthi 00415 SBIN0008809 403 403 Processed 25/05/2023 1858094142 MR MUDAVATH JAGAN ()
7 GUNDLA PALLE TS-23-058-029-001/040039
(KUNDELLA BAI THANDA) 		3623058000NRG24190520230613121 19/05/2023 islavath vijender 3623058WL014006 islavath vijender 00415 SBIN0008809 269 269 Processed 25/05/2023 1858094145 MR ESLAVATH VIJENDER ()
SubTotal 2564 2564
8 GUNDLA PALLE TS-23-058-006-007/010023
(KANDUKUR) 		3623058000NRG24190520230612722 19/05/2023 Raamulamma 3623058WL013996 Raamulamma 00415 SBIN0020179 678 678 Processed 25/05/2023 1858094152 MRS KONREDDY RAMULAMMA ()
9 GUNDLA PALLE TS-23-058-006-007/010061
(KANDUKUR) 		3623058000NRG24190520230613833 19/05/2023 Manemma 3623058WL014030 Manemma 00415 SBIN0020179 680 680 Processed 25/05/2023 1858094153 MRS MANEMMA GAJJA ()
10 GUNDLA PALLE TS-23-058-006-007/010312
(KANDUKUR) 		3623058000NRG24190520230613957 19/05/2023 Peddamma 3623058WL014031 Peddamma 00415 SBIN0020179 790 790 Processed 25/05/2023 1858094147 MR EDABOINA PEDDAMMA ()
11 GUNDLA PALLE TS-23-058-006-007/010494
(KANDUKUR) 		3623058000NRG24190520230613890 19/05/2023 Sailu 3623058WL014030 Sailu 00415 SBIN0020179 680 680 Processed 25/05/2023 1858094150 BODDUPALLY SAILU ()
12 GUNDLA PALLE TS-23-058-006-007/010545
(KANDUKUR) 		3623058000NRG24190520230613893 19/05/2023 Yadaiah 3623058WL014030 Yadaiah 00415 SBIN0020179 680 680 Processed 25/05/2023 1858094151 MR KUMBHAM YADAIAH ()
13 GUNDLA PALLE TS-23-058-006-007/010766
(KANDUKUR) 		3623058000NRG24190520230612807 19/05/2023 ramulamma 3623058WL013999 ramulamma 00415 SBIN0020179 713 713 Processed 25/05/2023 1858094154 MRS KUMBHAM RAMULAMMA ()
14 GUNDLA PALLE TS-23-058-006-007/010808
(KANDUKUR) 		3623058000NRG24190520230614152 19/05/2023 Bagemma 3623058WL014050 Bagemma 00415 SBIN0020179 572 572 Processed 25/05/2023 1858094155 MRS BAIRAGI BHYGAMMA ()
15 GUNDLA PALLE TS-23-058-006-007/030034
(KANDUKUR) 		3623058000NRG24190520230612782 19/05/2023 Venkatavardan 3623058WL013998 Venkatavardan 00415 SBIN0020179 773 773 Processed 25/05/2023 1858094149 MRS UPPUGANTI VENKATA VARDHA ()
16 GUNDLA PALLE TS-23-058-006-007/30062
(KANDUKUR) 		3623058000NRG24190520230613982 19/05/2023 Kumbham Mallesh 3623058WL014031 Kumbham Mallesh 00415 SBIN0020179 132 132 Processed 25/05/2023 1858094148 MR KUMBHAM MALLESH ()
SubTotal 5698 5698
17 GUNDLA PALLE TS-23-058-029-001/030386
(KUNDELLA BAI THANDA) 		3623058000NRG24190520230613080 19/05/2023 Naveen 3623058WL014006 Naveen 00415 SBIN0021379 672 672 Processed 25/05/2023 1858094156 MR KATRAVATH NAVEEN ()
SubTotal 672 672
18 GUNDLA PALLE TS-23-058-038-001/040044
(YERRAGUNTLA PALLI) 		3623058000NRG24190520230602413 19/05/2023 Ramakrishna 3623058WL013775 Ramakrishna 00415 SBIN0021462 774 774 Processed 25/05/2023 1858094157 MR ERPULA RAMAKRISHNA ()
SubTotal 774 774
19 GUNDLA PALLE TS-23-058-001-005/010133
(VAVILKOLE) 		3623058000NRG24190520230612295 19/05/2023 MABBU DEVENDAR 3623058WL013976 MABBU DEVENDAR 00415 SBIN0021463 820 820 Processed 25/05/2023 1858094158 MR MABBU DEVENDAR ()
SubTotal 820 820
20 GUNDLA PALLE TS-23-058-037-001/040151
(SHANTHIGUDA) 		3623058000NRG24190520230611703 19/05/2023 Ludnmareddy 3623058WL013960 Ludnmareddy 00468 UBIN0807796 567 567 Processed 25/05/2023 1858094159 Ludnmareddy ()
SubTotal 567 567
21 GUNDLA PALLE TS-23-058-001-005/010077
(VAVILKOLE) 		3623058000NRG24190520230612257 19/05/2023 Juttu Swathi 3623058WL013975 Juttu Swathi 00468 UBIN0809888 835 835 Processed 25/05/2023 1858094167 Juttu Swathi ()
22 GUNDLA PALLE TS-23-058-001-005/010078
(VAVILKOLE) 		3623058000NRG24190520230612258 19/05/2023 Durgamma 3623058WL013975 Durgamma 00468 UBIN0809888 696 696 Processed 25/05/2023 1858094165 Durgamma ()
23 GUNDLA PALLE TS-23-058-001-005/010083
(VAVILKOLE) 		3623058000NRG24190520230612266 19/05/2023 swapna 3623058WL013975 swapna 00468 UBIN0809888 835 835 Processed 25/05/2023 1858094169 swapna ()
24 GUNDLA PALLE TS-23-058-001-005/010120
(VAVILKOLE) 		3623058000NRG24190520230612415 19/05/2023 MABBU DEEPA 3623058WL013981 MABBU DEEPA 00468 UBIN0809888 845 845 Processed 25/05/2023 1858094164 MABBU DEEPA ()
25 GUNDLA PALLE TS-23-058-001-005/010172
(VAVILKOLE) 		3623058000NRG24190520230612323 19/05/2023 Padma 3623058WL013976 Padma 00468 UBIN0809888 820 820 Processed 25/05/2023 1858094161 Padma ()
26 GUNDLA PALLE TS-23-058-001-005/010395
(VAVILKOLE) 		3623058000NRG24190520230614112 19/05/2023 borrayya 3623058WL014045 borrayya 00468 UBIN0809888 843 843 Processed 25/05/2023 1858094166 borrayya ()
27 GUNDLA PALLE TS-23-058-001-005/10414
(VAVILKOLE) 		3623058000NRG24190520230614119 19/05/2023 JUTTU ALIVELU 3623058WL014045 JUTTU ALIVELU 00468 UBIN0809888 843 843 Processed 25/05/2023 1858094163 JUTTU ALIVELU ()
28 GUNDLA PALLE TS-23-058-015-019/010083
(BOGGULADONA) 		3623058000NRG24190520230611873 19/05/2023 anjanailu 3623058WL013964 anjanailu 00468 UBIN0809888 749 749 Processed 25/05/2023 1858094160 anjanailu ()
29 GUNDLA PALLE TS-23-058-038-001/040190
(YERRAGUNTLA PALLI) 		3623058000NRG24190520230602443 19/05/2023 MELLA BARATHAMMA 3623058WL013775 MELLA BARATHAMMA 00468 UBIN0809888 774 774 Processed 25/05/2023 1858094162 MELLA BARATHAMMA ()
30 GUNDLA PALLE TS-23-058-038-001/040191
(YERRAGUNTLA PALLI) 		3623058000NRG24190520230602445 19/05/2023 Lakshmamma 3623058WL013775 Lakshmamma 00468 UBIN0809888 774 774 Processed 25/05/2023 1858094168 Lakshmamma ()
SubTotal 8014 8014
31 GUNDLA PALLE TS-23-058-006-007/010494
(KANDUKUR) 		3623058000NRG24190520230613892 19/05/2023 saidulu 3623058WL014030 saidulu 00468 UBIN0821586 680 680 Processed 25/05/2023 1858094170 saidulu ()
SubTotal 680 680
32 GUNDLA PALLE TS-23-058-001-005/010089
(VAVILKOLE) 		3623058000NRG24190520230612410 19/05/2023 Revelli manohar 3623058WL013981 Revelli manohar 00554 KKBK0000811 845 845 Processed 25/05/2023 1858094133 Revelli manohar ()
SubTotal 845 845
33 GUNDLA PALLE TS-23-058-027-001/010213
(KADIYA THANDA) 		3623058000NRG24190520230614871 19/05/2023 Sharadha 3623058WL014071 Sharadha 00684 APGV0006207 670 670 Processed 25/05/2023 1858094114 Sharadha ()
34 GUNDLA PALLE TS-23-058-034-001/020079
(PRATHAPNAGAR) 		3623058000NRG24190520230612549 19/05/2023 Padma 3623058WL013989 Padma 00684 APGV0006207 525 525 Processed 25/05/2023 1858094112 Padma ()
35 GUNDLA PALLE TS-23-058-034-001/20346
(PRATHAPNAGAR) 		3623058000NRG24190520230612662 19/05/2023 Ardeshi Mallesh 3623058WL013989 Ardeshi Mallesh 00684 APGV0006207 175 175 Processed 25/05/2023 1858094115 Ardeshi Mallesh ()
SubTotal 1370 1370
36 GUNDLA PALLE TS-23-058-004-004/010142
(TOWKLAPUR) 		3623058000NRG24190520230613789 19/05/2023 Vankeshwaram Sailaja 3623058WL014026 Vankeshwaram Sailaja 00691 IPOS0000001 871 871 Processed 25/05/2023 1858094121 Vankeshwaram Sailaja ()
37 GUNDLA PALLE TS-23-058-006-007/010227
(KANDUKUR) 		3623058000NRG24190520230612699 19/05/2023 Chittamma 3623058WL013992 Chittamma 00691 IPOS0000001 676 676 Processed 25/05/2023 1858094129 Chittamma ()
38 GUNDLA PALLE TS-23-058-006-007/010642
(KANDUKUR) 		3623058000NRG24190520230612804 19/05/2023 Ismail 3623058WL013999 Ismail 00691 IPOS0000001 713 713 Processed 25/05/2023 1858094118 Ismail ()
39 GUNDLA PALLE TS-23-058-015-019/010310
(BOGGULADONA) 		3623058000NRG24190520230611944 19/05/2023 K Anjaneyulu 3623058WL013964 K Anjaneyulu 00691 IPOS0000001 936 936 Processed 25/05/2023 1858094123 K Anjaneyulu ()
40 GUNDLA PALLE TS-23-058-027-001/010212
(KADIYA THANDA) 		3623058000NRG24190520230614869 19/05/2023 Ravi kumar 3623058WL014071 Ravi kumar 00691 IPOS0000001 502 502 Processed 25/05/2023 1858094132 Ravi kumar ()
41 GUNDLA PALLE TS-23-058-027-001/050030
(KADIYA THANDA) 		3623058000NRG24190520230614906 19/05/2023 Patya 3623058WL014071 Patya 00691 IPOS0000001 335 335 Processed 25/05/2023 1858094131 Patya ()
42 GUNDLA PALLE TS-23-058-027-001/050030
(KADIYA THANDA) 		3623058000NRG24190520230614905 19/05/2023 Vijaya 3623058WL014071 Vijaya 00691 IPOS0000001 502 502 Processed 25/05/2023 1858094130 Vijaya ()
43 GUNDLA PALLE TS-23-058-027-001/050059
(KADIYA THANDA) 		3623058000NRG24190520230614936 19/05/2023 Lachi 3623058WL014071 Lachi 00691 IPOS0000001 167 167 Processed 25/05/2023 1858094124 Lachi ()
44 GUNDLA PALLE TS-23-058-027-001/050091
(KADIYA THANDA) 		3623058000NRG24190520230614952 19/05/2023 Raamulu 3623058WL014071 Raamulu 00691 IPOS0000001 167 167 Processed 25/05/2023 1858094122 Raamulu ()
45 GUNDLA PALLE TS-23-058-027-001/050127
(KADIYA THANDA) 		3623058000NRG24190520230614956 19/05/2023 Jija 3623058WL014071 Jija 00691 IPOS0000001 335 335 Processed 25/05/2023 1858094117 Jija ()
46 GUNDLA PALLE TS-23-058-034-001/020169
(PRATHAPNAGAR) 		3623058000NRG24190520230612600 19/05/2023 Baalamani 3623058WL013989 Baalamani 00691 IPOS0000001 350 350 Processed 25/05/2023 1858094128 Baalamani ()
47 GUNDLA PALLE TS-23-058-034-001/020197
(PRATHAPNAGAR) 		3623058000NRG24190520230612610 19/05/2023 Gangamma 3623058WL013989 Gangamma 00691 IPOS0000001 350 350 Processed 25/05/2023 1858094120 Gangamma ()
48 GUNDLA PALLE TS-23-058-034-001/020197
(PRATHAPNAGAR) 		3623058000NRG24190520230612611 19/05/2023 Naarayya 3623058WL013989 Naarayya 00691 IPOS0000001 175 175 Processed 25/05/2023 1858094126 Naarayya ()
49 GUNDLA PALLE TS-23-058-034-001/020305
(PRATHAPNAGAR) 		3623058000NRG24190520230612653 19/05/2023 Saidamma 3623058WL013989 Saidamma 00691 IPOS0000001 175 175 Processed 25/05/2023 1858094127 Saidamma ()
50 GUNDLA PALLE TS-23-058-034-001/20338
(PRATHAPNAGAR) 		3623058000NRG24190520230613332 19/05/2023 VANKUDAVATH SRINU 3623058WL014011 VANKUDAVATH SRINU 00691 IPOS0000001 1751 1751 Processed 25/05/2023 1858094125 VANKUDAVATH SRINU ()
51 GUNDLA PALLE TS-23-058-037-001/010414
(SHANTHIGUDA) 		3623058000NRG24190520230614768 19/05/2023 Lakshmi 3623058WL014058 Lakshmi 00691 IPOS0000001 657 657 Processed 25/05/2023 1858094119 Lakshmi ()
SubTotal 8662 8662
52 GUNDLA PALLE TS-23-058-006-007/010189
(KANDUKUR) 		3623058000NRG24190520230612854 19/05/2023 Eliya 3623058WL014004 Eliya 00710 SBIN0000DOP 869 869 Processed 25/05/2023 1858094134 Eliya ()
53 GUNDLA PALLE TS-23-058-006-007/010728
(KANDUKUR) 		3623058000NRG24190520230613977 19/05/2023 jayamma 3623058WL014031 jayamma 00710 SBIN0000DOP 395 395 Processed 25/05/2023 1858094138 jayamma ()
54 GUNDLA PALLE TS-23-058-027-001/050046
(KADIYA THANDA) 		3623058000NRG24190520230614922 19/05/2023 Bunny 3623058WL014071 Bunny 00710 SBIN0000DOP 335 335 Processed 25/05/2023 1858094135 Bunny ()
55 GUNDLA PALLE TS-23-058-029-001/030041
(KUNDELLA BAI THANDA) 		3623058000NRG24190520230613042 19/05/2023 Saali 3623058WL014006 Saali 00710 SBIN0000DOP 672 672 Processed 25/05/2023 1858094140 Saali ()
56 GUNDLA PALLE TS-23-058-029-001/030067
(KUNDELLA BAI THANDA) 		3623058000NRG24190520230613060 19/05/2023 Sakri 3623058WL014006 Sakri 00710 SBIN0000DOP 537 537 Processed 25/05/2023 1858094139 Sakri ()
57 GUNDLA PALLE TS-23-058-029-001/040020
(KUNDELLA BAI THANDA) 		3623058000NRG24190520230613102 19/05/2023 Harya 3623058WL014006 Harya 00710 SBIN0000DOP 672 672 Processed 25/05/2023 1858094136 Harya ()
58 GUNDLA PALLE TS-23-058-029-001/090010
(KUNDELLA BAI THANDA) 		3623058000NRG24190520230613256 19/05/2023 Bhaarati 3623058WL014008 Bhaarati 00710 SBIN0000DOP 867 867 Processed 25/05/2023 1858094137 Bhaarati ()
59 GUNDLA PALLE TS-23-058-038-001/040004
(YERRAGUNTLA PALLI) 		3623058000NRG24190520230602377 19/05/2023 thirupathaiah 3623058WL013775 thirupathaiah 00710 SBIN0000DOP 774 774 Processed 25/05/2023 1858094141 thirupathaiah ()
SubTotal 5121 5121
Total 36899 36899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNDLA PALLE TS3623058_190523FTO_62257 Bank of India BKID0008677 PEDDAMUNAGAL 1112
2 GUNDLA PALLE TS3623058_190523FTO_62257 STATE BANK OF INDIA SBIN0008809 CHERUKUPALLI 2564
3 GUNDLA PALLE TS3623058_190523FTO_62257 STATE BANK OF INDIA SBIN0020179 DEVARAKONDA 5566
4 GUNDLA PALLE TS3623058_190523FTO_62257 STATE BANK OF INDIA SBIN0020179 DEVARKONDA 132
5 GUNDLA PALLE TS3623058_190523FTO_62257 STATE BANK OF INDIA SBIN0021379 KONDA MALLEPALLI 672
6 GUNDLA PALLE TS3623058_190523FTO_62257 STATE BANK OF INDIA SBIN0021462 GREEN PARK COLONY 774
7 GUNDLA PALLE TS3623058_190523FTO_62257 STATE BANK OF INDIA SBIN0021463 B NREDDY NAGAR 820
8 GUNDLA PALLE TS3623058_190523FTO_62257 UNION BANK OF INDIA UBIN0807796 CHARKONDA 567
9 GUNDLA PALLE TS3623058_190523FTO_62257 UNION BANK OF INDIA UBIN0809888 DINDI 8014
10 GUNDLA PALLE TS3623058_190523FTO_62257 UNION BANK OF INDIA UBIN0821586 CHANDAMPET 680
11 GUNDLA PALLE TS3623058_190523FTO_62257 Kotak Mahindra Bank Ltd. KKBK0000811 AHMEDABAD-GHANTAKARNA MARKET 845
12 GUNDLA PALLE TS3623058_190523FTO_62257 Andhra Pradesh Grameena Vikas Bank APGV0006207 Gundlapally Dindi 1370
13 GUNDLA PALLE TS3623058_190523FTO_62257 India Post Payments Bank IPOS0000001 NALGONDA 8662
14 GUNDLA PALLE TS3623058_190523FTO_62257 DOP SBIN0000DOP General Post Office-CBS 5121

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