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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:00:03 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KETHEPALLE
Fto No. : TS3623025_080923APB_FTO_182671
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 KETHEPALLE TS-23-025-009-008/020063
(KONDAKINDIGUDEM) 		3623025000NRG24080920231263032 08/09/2023 Saroja 3623025WL047333 Saroja 00415 SBIN0020182 612 612 Processed 09/11/2023 7256722441 VANGURI SAROJA SUDHA CO-OPERATIVE URBAN BANK LTD(607369)
2 KETHEPALLE TS-23-025-009-008/020107
(KONDAKINDIGUDEM) 		3623025000NRG24080920231263035 08/09/2023 Lakshmamma 3623025WL047333 Lakshmamma 00415 SBIN0020182 612 612 Processed 10/11/2023 7256722446 MRS KOTLA LAXMAMMA STATE BANK OF INDIA(508548)
3 KETHEPALLE TS-23-025-009-008/020290
(KONDAKINDIGUDEM) 		3623025000NRG24080920231263039 08/09/2023 Maartamma 3623025WL047333 Maartamma 00415 SBIN0020182 612 612 Processed 10/11/2023 7256722442 MRS VANGURI MARTHAMMA STATE BANK OF INDIA(508548)
SubTotal 1836 1836
4 KETHEPALLE TS-23-025-009-008/020130
(KONDAKINDIGUDEM) 		3623025000NRG24080920231263037 08/09/2023 Mallamma 3623025WL047333 Mallamma 00468 UBIN0805181 612 612 Processed 09/11/2023 7256722432 Mallamma Alli GENERAL POST OFFICE(607245)
5 KETHEPALLE TS-23-025-011-010/010064
(THUNGATHURTHY) 		3623025000NRG24080920231263058 08/09/2023 Suguna 3623025WL047345 Suguna 00468 UBIN0805181 1632 1632 Processed 09/11/2023 7256722424 YITTAMALLA SUGUNAMMA UNION BANK OF INDIA(508500)
6 KETHEPALLE TS-23-025-011-010/010065
(THUNGATHURTHY) 		3623025000NRG24080920231263061 08/09/2023 Vemkanna 3623025WL047348 Vemkanna 00468 UBIN0805181 1632 1632 Processed 09/11/2023 7256722443 MERUGUMALLA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KETHEPALLE TS-23-025-011-010/010078
(THUNGATHURTHY) 		3623025000NRG24080920231263063 08/09/2023 Muttamma 3623025WL047348 Muttamma 00468 UBIN0805181 1578 1578 Processed 09/11/2023 7256722427 BAYYA MUTHAMMA UNION BANK OF INDIA(508500)
8 KETHEPALLE TS-23-025-011-010/010078
(THUNGATHURTHY) 		3623025000NRG24080920231263062 08/09/2023 Soudaiah 3623025WL047348 Soudaiah 00468 UBIN0805181 1578 1578 Processed 09/11/2023 7256722421 BAIYA SOUDAIAH UNION BANK OF INDIA(508500)
9 KETHEPALLE TS-23-025-011-010/010463
(THUNGATHURTHY) 		3623025000NRG24080920231263064 08/09/2023 Ashok 3623025WL047348 Ashok 00468 UBIN0805181 1578 1578 Processed 09/11/2023 7256722417 ADAKULA ASHOK S/O SOMAIAH UNION BANK OF INDIA(508500)
10 KETHEPALLE TS-23-025-011-010/010463
(THUNGATHURTHY) 		3623025000NRG24080920231263065 08/09/2023 Usharaani 3623025WL047348 Usharaani 00468 UBIN0805181 1578 1578 Processed 09/11/2023 7256722422 ADAKULA USHARANI UNION BANK OF INDIA(508500)
11 KETHEPALLE TS-23-025-011-010/010469
(THUNGATHURTHY) 		3623025000NRG24080920231263076 08/09/2023 Limgaa Reddi 3623025WL047351 Limgaa Reddi 00468 UBIN0805181 1084 1084 Processed 09/11/2023 7256722416 S LINGAREDDY UNION BANK OF INDIA(508500)
12 KETHEPALLE TS-23-025-011-010/010469
(THUNGATHURTHY) 		3623025000NRG24080920231263077 08/09/2023 Sugunamma 3623025WL047351 Sugunamma 00468 UBIN0805181 1084 1084 Processed 09/11/2023 7256722428 SUDIREDDY SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KETHEPALLE TS-23-025-011-010/010611
(THUNGATHURTHY) 		3623025000NRG24080920231263078 08/09/2023 Papi Reddy 3623025WL047351 Papi Reddy 00468 UBIN0805181 1084 1084 Processed 09/11/2023 7256722414 DONALA PAPI REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
14 KETHEPALLE TS-23-025-011-010/010611
(THUNGATHURTHY) 		3623025000NRG24080920231263079 08/09/2023 Rama Narsamma 3623025WL047351 Rama Narsamma 00468 UBIN0805181 1084 1084 Processed 09/11/2023 7256722430 DONALA RAMANARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KETHEPALLE TS-23-025-011-010/010612
(THUNGATHURTHY) 		3623025000NRG24080920231263080 08/09/2023 Laxma Reddy 3623025WL047351 Laxma Reddy 00468 UBIN0805181 1084 1084 Processed 09/11/2023 7256722415 DONALA LAXMA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
16 KETHEPALLE TS-23-025-011-010/010612
(THUNGATHURTHY) 		3623025000NRG24080920231263081 08/09/2023 Sarojana 3623025WL047351 Sarojana 00468 UBIN0805181 1084 1084 Processed 09/11/2023 7256722429 DONALA SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
17 KETHEPALLE TS-23-025-011-010/010655
(THUNGATHURTHY) 		3623025000NRG24080920231263083 08/09/2023 Aruna 3623025WL047351 Aruna 00468 UBIN0805181 1084 1084 Processed 09/11/2023 7256722426 SOMASANI ARUNAMMA UNION BANK OF INDIA(508500)
18 KETHEPALLE TS-23-025-011-010/010655
(THUNGATHURTHY) 		3623025000NRG24080920231263082 08/09/2023 Venkatreddy 3623025WL047351 Venkatreddy 00468 UBIN0805181 1084 1084 Processed 09/11/2023 7256722413 SOMASANI VENKAT REDDY UNION BANK OF INDIA(508500)
19 KETHEPALLE TS-23-025-011-010/010789
(THUNGATHURTHY) 		3623025000NRG24080920231263066 08/09/2023 China Lingaiah 3623025WL047348 China Lingaiah 00468 UBIN0805181 1578 1578 Processed 09/11/2023 7256722423 BAYYA CHINNA LINGAIAH UNION BANK OF INDIA(508500)
20 KETHEPALLE TS-23-025-011-010/010789
(THUNGATHURTHY) 		3623025000NRG24080920231263067 08/09/2023 China Lingamma 3623025WL047348 China Lingamma 00468 UBIN0805181 1578 1578 Processed 09/11/2023 7256722418 BAYYA LINGAMMA UNION BANK OF INDIA(508500)
21 KETHEPALLE TS-23-025-011-010/010874
(THUNGATHURTHY) 		3623025000NRG24080920231263068 08/09/2023 Rajitha 3623025WL047348 Rajitha 00468 UBIN0805181 1578 1578 Processed 09/11/2023 7256722420 JATANGI RAJITHA UNION BANK OF INDIA(508500)
22 KETHEPALLE TS-23-025-011-010/010875
(THUNGATHURTHY) 		3623025000NRG24080920231263069 08/09/2023 Lingamma 3623025WL047348 Lingamma 00468 UBIN0805181 1578 1578 Processed 09/11/2023 7256722444 JETANGI LINGAMMA UNION BANK OF INDIA(508500)
23 KETHEPALLE TS-23-025-011-010/010907
(THUNGATHURTHY) 		3623025000NRG24080920231263070 08/09/2023 Naagamma 3623025WL047348 Naagamma 00468 UBIN0805181 1578 1578 Processed 09/11/2023 7256722425 BAYYA NAGAMMA UNION BANK OF INDIA(508500)
24 KETHEPALLE TS-23-025-011-010/010907
(THUNGATHURTHY) 		3623025000NRG24080920231263071 08/09/2023 nagaiah 3623025WL047348 nagaiah 00468 UBIN0805181 1578 1578 Processed 09/11/2023 7256722419 BAYYA NAGAIAH UNION BANK OF INDIA(508500)
SubTotal 28328 28328
25 KETHEPALLE TS-23-025-009-008/020003
(KONDAKINDIGUDEM) 		3623025000NRG24080920231263028 08/09/2023 Pushpa 3623025WL047333 Pushpa 00468 UBIN0812668 204 204 Processed 09/11/2023 7256722437 ADIMALLA PUSHPA UNION BANK OF INDIA(508500)
26 KETHEPALLE TS-23-025-009-008/020012
(KONDAKINDIGUDEM) 		3623025000NRG24080920231263029 08/09/2023 Yallamma 3623025WL047333 Yallamma 00468 UBIN0812668 612 612 Processed 09/11/2023 7256722433 KANDHUKURI YELLAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
27 KETHEPALLE TS-23-025-009-008/020039
(KONDAKINDIGUDEM) 		3623025000NRG24080920231263030 08/09/2023 Shiluva 3623025WL047333 Shiluva 00468 UBIN0812668 408 408 Processed 09/11/2023 7256722434 PERKA SILVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 KETHEPALLE TS-23-025-009-008/020042
(KONDAKINDIGUDEM) 		3623025000NRG24080920231263031 08/09/2023 Sugunamma 3623025WL047333 Sugunamma 00468 UBIN0812668 612 612 Processed 09/11/2023 7256722435 BANDARI SUGUNAMMA UNION BANK OF INDIA(508500)
29 KETHEPALLE TS-23-025-009-008/020064
(KONDAKINDIGUDEM) 		3623025000NRG24080920231263033 08/09/2023 Rukkamma 3623025WL047333 Rukkamma 00468 UBIN0812668 204 204 Processed 09/11/2023 7256722438 VANGURI RUKKAMMA UNION BANK OF INDIA(508500)
30 KETHEPALLE TS-23-025-009-008/020080
(KONDAKINDIGUDEM) 		3623025000NRG24080920231263034 08/09/2023 Saramma 3623025WL047333 Saramma 00468 UBIN0812668 408 408 Processed 09/11/2023 7256722436 PEMBARLA SARAMMA UNION BANK OF INDIA(508500)
31 KETHEPALLE TS-23-025-009-008/020122
(KONDAKINDIGUDEM) 		3623025000NRG24080920231263036 08/09/2023 Danamma 3623025WL047333 Danamma 00468 UBIN0812668 204 204 Processed 09/11/2023 7256722439 KOTLA DHANAMMA UNION BANK OF INDIA(508500)
32 KETHEPALLE TS-23-025-009-008/020261
(KONDAKINDIGUDEM) 		3623025000NRG24080920231263038 08/09/2023 Naagamani 3623025WL047333 Naagamani 00468 UBIN0812668 612 612 Processed 09/11/2023 7256722431 MEDISHETTI NAGAMMA UNION BANK OF INDIA(508500)
33 KETHEPALLE TS-23-025-009-008/020405
(KONDAKINDIGUDEM) 		3623025000NRG24080920231263040 08/09/2023 nagaraju 3623025WL047333 nagaraju 00468 UBIN0812668 612 612 Processed 09/11/2023 7256722440 KOTHAPALLY NAGARAJU UNION BANK OF INDIA(508500)
SubTotal 3876 3876
34 KETHEPALLE TS-23-025-011-010/30006
(THUNGATHURTHY) 		3623025000NRG24080920231263072 08/09/2023 Bayya Vimala 3623025WL047348 Bayya Vimala 00684 APGV0006254 1578 1578 Processed 09/11/2023 7256722445 UPPULA VIMALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1578 1578
Total 35618 35618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KETHEPALLE TS3623025_080923APB_FTO_182671 STATE BANK OF INDIA SBIN0020182 NAKREKAL 1836
2 KETHEPALLE TS3623025_080923APB_FTO_182671 UNION BANK OF INDIA UBIN0805181 SURYAPET 28328
3 KETHEPALLE TS3623025_080923APB_FTO_182671 UNION BANK OF INDIA UBIN0812668 NAKIREKAL 204
4 KETHEPALLE TS3623025_080923APB_FTO_182671 UNION BANK OF INDIA UBIN0812668 NAKREKAL 3672
5 KETHEPALLE TS3623025_080923APB_FTO_182671 Andhra Pradesh Grameena Vikas Bank APGV0006254 Kethepalli 1578

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