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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:38:11 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : NALGONDA
Fto No. : TS3623034_190124APB_FTO_291658
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 NALGONDA TS-23-034-002-002/010502
(ANNEPARTHY) 		3623034000NRG24190120241356093 19/01/2024 Nagaraju 3623034WL073328 Nagaraju 00045 BARB0NALGON 2992 2992 Processed 25/03/2024 2129556483 MOSANGI NAGARAJU BANK OF BARODA(606985)
2 NALGONDA TS-23-034-034-001/010391
(REDDY COLONY) 		3623034000NRG24190120241356415 19/01/2024 Ramulamma 3623034WL073432 Ramulamma 00045 BARB0NALGON 244 244 Processed 25/03/2024 2129556484 REKALA RAMULAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3236 3236
3 NALGONDA TS-23-034-015-018/010032
(ANANTHARAM) 		3623034000NRG24190120241356511 19/01/2024 Manikyamma 3623034WL073460 Manikyamma 00176 IDIB000N009 1345 1345 Processed 25/03/2024 2129556473 Manikyamma GENERAL POST OFFICE(607245)
4 NALGONDA TS-23-034-015-018/010037
(ANANTHARAM) 		3623034000NRG24190120241356512 19/01/2024 Laxmamma 3623034WL073460 Laxmamma 00176 IDIB000N009 1345 1345 Processed 25/03/2024 2129556474 Mrs. DUBBAKA LAKSHMAMMA INDIAN BANK(607105)
5 NALGONDA TS-23-034-018-023/010099
(MELLA DUPPALA PALLE) 		3623034000NRG24190120241356515 19/01/2024 Pemtamma 3623034WL073462 Pemtamma 00176 IDIB000N009 2176 2176 Processed 25/03/2024 2129556468 Ms. TEGALA PENTAMMA INDIAN BANK(607105)
6 NALGONDA TS-23-034-018-023/010236
(MELLA DUPPALA PALLE) 		3623034000NRG24190120241356513 19/01/2024 Yadamma Komati reddy 3623034WL073461 Yadamma Komati reddy 00176 IDIB000N009 797 797 Processed 25/03/2024 2129556469 Mrs. YADAMMA KOMATI REDDY INDIAN BANK(607105)
7 NALGONDA TS-23-034-018-023/010265
(MELLA DUPPALA PALLE) 		3623034000NRG24190120241356514 19/01/2024 Raamulamma 3623034WL073461 Raamulamma 00176 IDIB000N009 531 531 Processed 25/03/2024 2129556459 Mrs. CHINTHALA RAMULAMMA RAMULAMMA INDIAN BANK(607105)
8 NALGONDA TS-23-034-029-001/010531
(KOTHA PALLE) 		3623034000NRG24190120241356543 19/01/2024 Papamma 3623034WL073474 Papamma 00176 IDIB000N009 2444 2444 Processed 25/03/2024 2129556470 Mrs. MEDI PAPAMMA INDIAN BANK(607105)
SubTotal 8638 8638
9 NALGONDA TS-23-034-005-006/10781
(CHANDAN PALLE) 		3623034000NRG24190120241356412 19/01/2024 KODADHALA JANAKI 3623034WL073431 KODADHALA JANAKI 00177 IOBA0000410 2720 2720 Processed 25/03/2024 2129556451 KODADHALA JANAKI INDIAN OVERSEAS BANK(508541)
10 NALGONDA TS-23-034-034-001/010541
(REDDY COLONY) 		3623034000NRG24190120241356417 19/01/2024 anji reddy 3623034WL073433 anji reddy 00177 IOBA0000410 2098 2098 Processed 25/03/2024 2129556488 MR ANJI REDDY KASARLA STATE BANK OF INDIA(508548)
11 NALGONDA TS-23-034-034-001/010543
(REDDY COLONY) 		3623034000NRG24190120241356425 19/01/2024 Venkat Reddy 3623034WL073438 Venkat Reddy 00177 IOBA0000410 1153 1153 Processed 25/03/2024 2129556487 JINNA VENKAT REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
12 NALGONDA TS-23-034-034-001/20015
(REDDY COLONY) 		3623034000NRG24190120241356419 19/01/2024 KASARLA KONDAL REDDY 3623034WL073434 KASARLA KONDAL REDDY 00177 IOBA0000410 2727 2727 Processed 25/03/2024 2129556450 KASARLA KONDAL REDDY INDIAN OVERSEAS BANK(508541)
SubTotal 8698 8698
13 NALGONDA TS-23-034-034-001/020003
(REDDY COLONY) 		3623034000NRG24190120241356424 19/01/2024 MEKALA BAGYALAXMI 3623034WL073437 MEKALA BAGYALAXMI 00354 PUNB0772300 1870 1870 Processed 25/03/2024 2129556471 BHAGYA LAXMI M INDIAN OVERSEAS BANK(508541)
SubTotal 1870 1870
14 NALGONDA TS-23-034-002-002/010232
(ANNEPARTHY) 		3623034000NRG24190120241356103 19/01/2024 Jyothi 3623034WL073333 Jyothi 00415 SBIN0012694 2992 2992 Processed 25/03/2024 2129556464 MRS KUNUKUNTLA JYOTHI STATE BANK OF INDIA(508548)
SubTotal 2992 2992
15 NALGONDA TS-23-034-034-001/010391
(REDDY COLONY) 		3623034000NRG24190120241356416 19/01/2024 Rekala Ganesh 3623034WL073432 Rekala Ganesh 00415 SBIN0012971 244 244 Processed 25/03/2024 2129556458 MR REKALA GANESH STATE BANK OF INDIA(508548)
SubTotal 244 244
16 NALGONDA TS-23-034-014-017/010023
(GUNDLA PALLE) 		3623034000NRG24190120241356634 19/01/2024 Anita 3623034WL073514 Anita 00415 SBIN0018148 3264 3264 Processed 25/03/2024 2129556457 GOPAGONI ANITHA UNION BANK OF INDIA(508500)
SubTotal 3264 3264
17 NALGONDA TS-23-034-011-012/010214
(M.DOMALAPALLE) 		3623034000NRG24190120241356540 19/01/2024 Narsamma 3623034WL073472 Narsamma 00415 SBIN0020628 2176 2176 Processed 25/03/2024 2129556475 MRS GADDAM NARSAMMA STATE BANK OF INDIA(508548)
18 NALGONDA TS-23-034-011-012/010336
(M.DOMALAPALLE) 		3623034000NRG24190120241356522 19/01/2024 Linga Swami 3623034WL073467 Linga Swami 00415 SBIN0020628 2176 2176 Processed 25/03/2024 2129556479 MR POTTAPANGI LINGA SWAMY STATE BANK OF INDIA(508548)
19 NALGONDA TS-23-034-011-013/010046
(M.DOMALAPALLE) 		3623034000NRG24190120241356523 19/01/2024 Muthayya 3623034WL073467 Muthayya 00415 SBIN0020628 1904 1904 Processed 25/03/2024 2129556481 MR MUTHAIAH BHEEMANAPALLY STATE BANK OF INDIA(508548)
20 NALGONDA TS-23-034-011-013/010132
(M.DOMALAPALLE) 		3623034000NRG24190120241356541 19/01/2024 Saidulu 3623034WL073472 Saidulu 00415 SBIN0020628 2176 2176 Processed 25/03/2024 2129556476 MR SAIDULU POLEPALLY STATE BANK OF INDIA(508548)
SubTotal 8432 8432
21 NALGONDA TS-23-034-034-001/010541
(REDDY COLONY) 		3623034000NRG24190120241356418 19/01/2024 Renuka 3623034WL073433 Renuka 00415 SBIN0020952 2098 2098 Processed 25/03/2024 2129556466 MRS RENUKA KASARLA STATE BANK OF INDIA(508548)
SubTotal 2098 2098
22 NALGONDA TS-23-034-002-002/010128
(ANNEPARTHY) 		3623034000NRG24190120241356095 19/01/2024 Amdaalu 3623034WL073330 Amdaalu 00415 SBIN0021270 1620 1620 Processed 25/03/2024 2129556463 MS BATHKA ANDALU STATE BANK OF INDIA(508548)
23 NALGONDA TS-23-034-002-002/010154
(ANNEPARTHY) 		3623034000NRG24190120241356107 19/01/2024 Saayitramma 3623034WL073335 Saayitramma 00415 SBIN0021270 2992 2992 Processed 25/03/2024 2129556465 BOGARI SAVITHRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 NALGONDA TS-23-034-002-002/010225
(ANNEPARTHY) 		3623034000NRG24190120241356097 19/01/2024 Poolamma 3623034WL073330 Poolamma 00415 SBIN0021270 1350 1350 Processed 25/03/2024 2129556477 MRS GANTLA PULAMMA STATE BANK OF INDIA(508548)
25 NALGONDA TS-23-034-002-002/010225
(ANNEPARTHY) 		3623034000NRG24190120241356096 19/01/2024 Shamkarayya 3623034WL073330 Shamkarayya 00415 SBIN0021270 1350 1350 Processed 25/03/2024 2129556462 MR GANTLA SHANKAR REDDY STATE BANK OF INDIA(508548)
26 NALGONDA TS-23-034-002-002/010304
(ANNEPARTHY) 		3623034000NRG24190120241356098 19/01/2024 EDDULA LAXMI 3623034WL073330 EDDULA LAXMI 00415 SBIN0021270 1620 1620 Processed 25/03/2024 2129556480 MRS YEDULLA LAKSHMI STATE BANK OF INDIA(508548)
27 NALGONDA TS-23-034-002-002/010504
(ANNEPARTHY) 		3623034000NRG24190120241356099 19/01/2024 Kalpana 3623034WL073330 Kalpana 00415 SBIN0021270 1620 1620 Processed 25/03/2024 2129556460 PISATI KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
28 NALGONDA TS-23-034-002-002/010532
(ANNEPARTHY) 		3623034000NRG24190120241356100 19/01/2024 pavani 3623034WL073330 pavani 00415 SBIN0021270 1350 1350 Processed 25/03/2024 2129556461 pavani koyyaguri koyyagur GENERAL POST OFFICE(607245)
29 NALGONDA TS-23-034-002-002/010542
(ANNEPARTHY) 		3623034000NRG24190120241356104 19/01/2024 alivelu 3623034WL073333 alivelu 00415 SBIN0021270 2992 2992 Processed 25/03/2024 2129556478 SUNKARABOYINA ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
30 NALGONDA TS-23-034-002-002/010580
(ANNEPARTHY) 		3623034000NRG24190120241356102 19/01/2024 shailaja 3623034WL073332 shailaja 00415 SBIN0021270 2640 2640 Processed 25/03/2024 2129556467 MRS NARRAMULA SHAILAJA STATE BANK OF INDIA(508548)
SubTotal 17534 17534
31 NALGONDA TS-23-034-020-025/010022
(VELUGU PALLE) 		3623034000NRG24190120241355930 19/01/2024 Limgamma 3623034WL073250 Limgamma 00684 APGV0006272 2313 2313 Processed 25/03/2024 2129556472 Mrs. Pothepaka Lingamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2313 2313
32 NALGONDA TS-23-034-034-001/020001
(REDDY COLONY) 		3623034000NRG24190120241356421 19/01/2024 Suraa Reddy 3623034WL073436 Suraa Reddy 00685 TSAB0023015 1904 1904 Processed 25/03/2024 2129556456 MANDADI SURAREDDY . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 1904 1904
33 NALGONDA TS-23-034-002-002/010601
(ANNEPARTHY) 		3623034000NRG24190120241356105 19/01/2024 Sai teja 3623034WL073333 Sai teja 00691 IPOS0000001 2992 2992 Processed 25/03/2024 2129556453 ROYYA SAITEJA INDIA POST PAYMENTS BANK LIMITED(508528)
34 NALGONDA TS-23-034-012-014/010520
(NARSING BATLA) 		3623034000NRG24190120241356516 19/01/2024 Maadavi 3623034WL073463 Maadavi 00691 IPOS0000001 1350 1350 Processed 25/03/2024 2129556455 Maadhavi Maadagoni GENERAL POST OFFICE(607245)
35 NALGONDA TS-23-034-034-001/010167
(REDDY COLONY) 		3623034000NRG24190120241356413 19/01/2024 Ramanamma 3623034WL073432 Ramanamma 00691 IPOS0000001 272 272 Processed 25/03/2024 2129556486 DARA RAMANA INDIAN OVERSEAS BANK(508541)
36 NALGONDA TS-23-034-034-001/010391
(REDDY COLONY) 		3623034000NRG24190120241356414 19/01/2024 Yaadayya 3623034WL073432 Yaadayya 00691 IPOS0000001 244 244 Processed 25/03/2024 2129556452 REKALA YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
37 NALGONDA TS-23-034-034-001/020001
(REDDY COLONY) 		3623034000NRG24190120241356422 19/01/2024 Lakshmamma 3623034WL073436 Lakshmamma 00691 IPOS0000001 1904 1904 Processed 25/03/2024 2129556485 MANDADI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 NALGONDA TS-23-034-034-001/020003
(REDDY COLONY) 		3623034000NRG24190120241356423 19/01/2024 Venkat Reddy 3623034WL073437 Venkat Reddy 00691 IPOS0000001 2137 2137 Processed 25/03/2024 2129556454 MEKALA VENKAT REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8899 8899
39 NALGONDA TS-23-034-010-011/010001
(K.KONDARAM) 		3623034000NRG24190120241355929 19/01/2024 Baki Saidamma 3623034WL073249 Baki Saidamma 00710 SBIN0000DOP 2992 2992 Processed 25/03/2024 2129556482 MRS SAIDAMMA BAKI STATE BANK OF INDIA(508548)
SubTotal 2992 2992
Total 73114 73114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALGONDA TS3623034_190124APB_FTO_291658 Bank of Baroda BARB0NALGON NALGONDA, A.P. 3236
2 NALGONDA TS3623034_190124APB_FTO_291658 INDIAN BANK IDIB000N009 NALGONDA 8638
3 NALGONDA TS3623034_190124APB_FTO_291658 INDIAN OVERSEAS BANK IOBA0000410 NALGONDA 5447
4 NALGONDA TS3623034_190124APB_FTO_291658 INDIAN OVERSEAS BANK IOBA0000410 NALGONDA 3251
5 NALGONDA TS3623034_190124APB_FTO_291658 Punjab National Bank PUNB0772300 NALGONDA, ANDHRA PRADESH 1870
6 NALGONDA TS3623034_190124APB_FTO_291658 STATE BANK OF INDIA SBIN0012694 KADIYAM 2992
7 NALGONDA TS3623034_190124APB_FTO_291658 STATE BANK OF INDIA SBIN0012971 RAVINDRA NAGAR COLONY 244
8 NALGONDA TS3623034_190124APB_FTO_291658 STATE BANK OF INDIA SBIN0018148 NALGONDA TOWN 3264
9 NALGONDA TS3623034_190124APB_FTO_291658 STATE BANK OF INDIA SBIN0020628 M.DOMALPALLY 8432
10 NALGONDA TS3623034_190124APB_FTO_291658 STATE BANK OF INDIA SBIN0020952 NALGONDA 2098
11 NALGONDA TS3623034_190124APB_FTO_291658 STATE BANK OF INDIA SBIN0021270 ANNEPARTHY NALGONDA 17534
12 NALGONDA TS3623034_190124APB_FTO_291658 Andhra Pradesh Grameena Vikas Bank APGV0006272 M.G.Road 2313
13 NALGONDA TS3623034_190124APB_FTO_291658 Telangana State Cooperative Apex Bank TSAB0023015 THE NALGONDA DCCB LTD, HEAD OFFICE 1904
14 NALGONDA TS3623034_190124APB_FTO_291658 India Post Payments Bank IPOS0000001 NALGONDA 8899
15 NALGONDA TS3623034_190124APB_FTO_291658 DOP SBIN0000DOP General Post Office-CBS 2992

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