Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:37:41 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : ACHAMPETA
Fto No. : TS3635017_300823FTO_173407
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 ACHAMPETA TS-35-017-004-004/010179
(CHENNARAM) 		3635017000NRG24300820230606677 30/08/2023 Ramulamma 3635017WL027959 Ramulamma 50937501 SBIN0000DOP 272 272 Processed 09/11/2023 7253348811 Ramulamma ()
2 ACHAMPETA TS-35-017-004-004/010208
(CHENNARAM) 		3635017000NRG24300820230606679 30/08/2023 Parvathamma 3635017WL027961 Parvathamma 50937501 SBIN0000DOP 272 272 Processed 09/11/2023 7253348810 Parvathamma ()
3 ACHAMPETA TS-35-017-004-004/010291
(CHENNARAM) 		3635017000NRG24300820230606676 30/08/2023 laxmamma 3635017WL027958 laxmamma 50937501 SBIN0000DOP 514 514 Processed 09/11/2023 7253348832 laxmamma ()
4 ACHAMPETA TS-35-017-007-007/010101
(NADIMPALLE) 		3635017000NRG24300820230606614 30/08/2023 Nirmalamma 3635017WL027951 Nirmalamma 50937501 SBIN0000DOP 650 650 Processed 09/11/2023 7253348834 Nirmalamma ()
5 ACHAMPETA TS-35-017-007-007/010117
(NADIMPALLE) 		3635017000NRG24300820230606672 30/08/2023 Ramaswamy 3635017WL027954 Ramaswamy 50937501 SBIN0000DOP 1360 1360 Processed 09/11/2023 7253348822 Ramaswamy ()
6 ACHAMPETA TS-35-017-007-007/010126
(NADIMPALLE) 		3635017000NRG24300820230606616 30/08/2023 Pedda Venkataiah 3635017WL027951 Pedda Venkataiah 50937501 SBIN0000DOP 520 520 Processed 09/11/2023 7253348823 Pedda Venkataiah ()
7 ACHAMPETA TS-35-017-007-007/010193
(NADIMPALLE) 		3635017000NRG24300820230606617 30/08/2023 Maibamma 3635017WL027951 Maibamma 50937501 SBIN0000DOP 650 650 Processed 09/11/2023 7253348812 Maibamma ()
8 ACHAMPETA TS-35-017-007-007/010261
(NADIMPALLE) 		3635017000NRG24300820230606618 30/08/2023 Bhee Paasha 3635017WL027951 Bhee Paasha 50937501 SBIN0000DOP 650 650 Processed 09/11/2023 7253348813 Bhee Paasha ()
9 ACHAMPETA TS-35-017-007-007/010325
(NADIMPALLE) 		3635017000NRG24300820230606619 30/08/2023 Laxmamma 3635017WL027951 Laxmamma 50937501 SBIN0000DOP 650 650 Processed 09/11/2023 7253348814 Laxmamma ()
10 ACHAMPETA TS-35-017-007-007/010359
(NADIMPALLE) 		3635017000NRG24300820230606620 30/08/2023 Parwatamma 3635017WL027951 Parwatamma 50937501 SBIN0000DOP 650 650 Processed 09/11/2023 7253348815 Parwatamma ()
11 ACHAMPETA TS-35-017-007-007/010372
(NADIMPALLE) 		3635017000NRG24300820230606621 30/08/2023 Niranjanamma 3635017WL027951 Niranjanamma 50937501 SBIN0000DOP 650 650 Processed 09/11/2023 7253348816 Niranjanamma ()
12 ACHAMPETA TS-35-017-007-007/010399
(NADIMPALLE) 		3635017000NRG24300820230606624 30/08/2023 Sugunamma 3635017WL027951 Sugunamma 50937501 SBIN0000DOP 650 650 Processed 09/11/2023 7253348817 Sugunamma ()
13 ACHAMPETA TS-35-017-007-007/010404
(NADIMPALLE) 		3635017000NRG24300820230606625 30/08/2023 Lalitamma 3635017WL027951 Lalitamma 50937501 SBIN0000DOP 650 650 Processed 09/11/2023 7253348818 Lalitamma ()
14 ACHAMPETA TS-35-017-007-007/010424
(NADIMPALLE) 		3635017000NRG24300820230606626 30/08/2023 Sugunamma 3635017WL027951 Sugunamma 50937501 SBIN0000DOP 650 650 Processed 09/11/2023 7253348819 Sugunamma ()
15 ACHAMPETA TS-35-017-007-007/010437
(NADIMPALLE) 		3635017000NRG24300820230606627 30/08/2023 Parvatamma 3635017WL027951 Parvatamma 50937501 SBIN0000DOP 390 390 Processed 09/11/2023 7253348820 Parvatamma ()
16 ACHAMPETA TS-35-017-007-007/010531
(NADIMPALLE) 		3635017000NRG24300820230606630 30/08/2023 Srinivasulu 3635017WL027951 Srinivasulu 50937501 SBIN0000DOP 650 650 Processed 09/11/2023 7253348821 Srinivasulu ()
17 ACHAMPETA TS-35-017-007-007/010623
(NADIMPALLE) 		3635017000NRG24300820230606632 30/08/2023 Rajju 3635017WL027951 Rajju 50937501 SBIN0000DOP 650 650 Processed 09/11/2023 7253348824 Rajju ()
18 ACHAMPETA TS-35-017-007-007/010640
(NADIMPALLE) 		3635017000NRG24300820230606634 30/08/2023 Rajamma 3635017WL027951 Rajamma 50937501 SBIN0000DOP 650 650 Processed 09/11/2023 7253348825 Rajamma ()
19 ACHAMPETA TS-35-017-007-007/010722
(NADIMPALLE) 		3635017000NRG24300820230606635 30/08/2023 Laxmamma 3635017WL027951 Laxmamma 50937501 SBIN0000DOP 650 650 Processed 09/11/2023 7253348826 Laxmamma ()
20 ACHAMPETA TS-35-017-007-007/010795
(NADIMPALLE) 		3635017000NRG24300820230606637 30/08/2023 Hemalatha 3635017WL027951 Hemalatha 50937501 SBIN0000DOP 650 650 Processed 09/11/2023 7253348827 Hemalatha ()
21 ACHAMPETA TS-35-017-007-007/010942
(NADIMPALLE) 		3635017000NRG24300820230606638 30/08/2023 Parvathamma 3635017WL027951 Parvathamma 50937501 SBIN0000DOP 650 650 Processed 09/11/2023 7253348828 Parvathamma ()
22 ACHAMPETA TS-35-017-007-007/010942
(NADIMPALLE) 		3635017000NRG24300820230606639 30/08/2023 Swathi 3635017WL027951 Swathi 50937501 SBIN0000DOP 650 650 Processed 09/11/2023 7253348829 Swathi ()
23 ACHAMPETA TS-35-017-007-007/010972
(NADIMPALLE) 		3635017000NRG24300820230606640 30/08/2023 Devamma 3635017WL027951 Devamma 50937501 SBIN0000DOP 650 650 Processed 09/11/2023 7253348830 Devamma ()
24 ACHAMPETA TS-35-017-007-007/010981
(NADIMPALLE) 		3635017000NRG24300820230606641 30/08/2023 Revatamma 3635017WL027951 Revatamma 50937501 SBIN0000DOP 650 650 Processed 09/11/2023 7253348831 Revatamma ()
25 ACHAMPETA TS-35-017-007-007/011109
(NADIMPALLE) 		3635017000NRG24300820230606643 30/08/2023 Pedda Buchaiah 3635017WL027951 Pedda Buchaiah 50937501 SBIN0000DOP 650 650 Processed 09/11/2023 7253348833 Pedda Buchaiah ()
SubTotal 15678 15678
Total 15678 15678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ACHAMPETA TS3635017_300823FTO_173407 WANAPARTHY H.O 50937501 ACHAMPET SO 15678

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