Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:15:26 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : PENTLAVELLI
Fto No. : TS3635022_181023APB_FTO_215920
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 PENTLAVELLI TS-35-022-008-001/010126
(THADAKALA THANDA) 		3635022000NRG24181020230637102 18/10/2023 Chittemma 3635022WL034072 Chittemma 00168 ICIC0000538 1510 1510 Processed 09/11/2023 7265549678 REDDY CHITTEMMA UNION BANK OF INDIA(508500)
SubTotal 1510 1510
2 PENTLAVELLI TS-35-022-008-001/010023
(THADAKALA THANDA) 		3635022000NRG24181020230637098 18/10/2023 Chandraiah 3635022WL034072 Chandraiah 00468 UBIN0804177 1510 1510 Processed 09/11/2023 7265549679 CHANDRAIAH ICICI BANK LTD(508534)
3 PENTLAVELLI TS-35-022-008-001/010085
(THADAKALA THANDA) 		3635022000NRG24181020230637099 18/10/2023 Shamalamma 3635022WL034072 Shamalamma 00468 UBIN0804177 1510 1510 Processed 09/11/2023 7265549680 SHAMALAMMA T ICICI BANK LTD(508534)
4 PENTLAVELLI TS-35-022-008-001/010115
(THADAKALA THANDA) 		3635022000NRG24181020230637100 18/10/2023 Padmamma 3635022WL034072 Padmamma 00468 UBIN0804177 1258 1258 Processed 09/11/2023 7265549692 T PADMAMMA ICICI BANK LTD(508534)
5 PENTLAVELLI TS-35-022-008-001/010118
(THADAKALA THANDA) 		3635022000NRG24181020230637101 18/10/2023 Madhava 3635022WL034072 Madhava 00468 UBIN0804177 1007 1007 Processed 09/11/2023 7265549686 NALABOTHULA MADHAVI UNION BANK OF INDIA(508500)
6 PENTLAVELLI TS-35-022-008-001/010201
(THADAKALA THANDA) 		3635022000NRG24181020230637107 18/10/2023 Saileela 3635022WL034072 Saileela 00468 UBIN0804177 1258 1258 Processed 09/11/2023 7265549685 T. SAILEELA ICICI BANK LTD(508534)
7 PENTLAVELLI TS-35-022-008-001/010202
(THADAKALA THANDA) 		3635022000NRG24181020230637108 18/10/2023 Radha 3635022WL034072 Radha 00468 UBIN0804177 1510 1510 Processed 09/11/2023 7265549682 THADKALA RADHA UNION BANK OF INDIA(508500)
8 PENTLAVELLI TS-35-022-008-001/010262
(THADAKALA THANDA) 		3635022000NRG24181020230637112 18/10/2023 Shamalamma 3635022WL034072 Shamalamma 00468 UBIN0804177 1510 1510 Processed 09/11/2023 7265549684 SHAMALAMMA ICICI BANK LTD(508534)
9 PENTLAVELLI TS-35-022-008-001/010265
(THADAKALA THANDA) 		3635022000NRG24181020230637113 18/10/2023 Alivelu 3635022WL034072 Alivelu 00468 UBIN0804177 252 252 Processed 09/11/2023 7265549683 ALIVELU ICICI BANK LTD(508534)
10 PENTLAVELLI TS-35-022-008-001/010628
(THADAKALA THANDA) 		3635022000NRG24181020230637114 18/10/2023 Parashuramudu 3635022WL034072 Parashuramudu 00468 UBIN0804177 1510 1510 Processed 09/11/2023 7265549690 PARASHURAMUDU ICICI BANK LTD(508534)
11 PENTLAVELLI TS-35-022-008-001/010629
(THADAKALA THANDA) 		3635022000NRG24181020230637115 18/10/2023 Suvarna 3635022WL034072 Suvarna 00468 UBIN0804177 1510 1510 Processed 09/11/2023 7265549681 SUVARNA ICICI BANK LTD(508534)
SubTotal 12835 12835
12 PENTLAVELLI TS-35-022-008-001/010217
(THADAKALA THANDA) 		3635022000NRG24181020230637109 18/10/2023 Madhavi 3635022WL034072 Madhavi 00684 APGV0007196 1258 1258 Processed 09/11/2023 7265549697 Mrs. THADKALA MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1258 1258
13 PENTLAVELLI TS-35-022-008-001/010156
(THADAKALA THANDA) 		3635022000NRG24181020230637104 18/10/2023 Padma 3635022WL034072 Padma 00691 IPOS0000001 252 252 Processed 09/11/2023 7265549689 THADKALA PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 PENTLAVELLI TS-35-022-008-001/010160
(THADAKALA THANDA) 		3635022000NRG24181020230637105 18/10/2023 Lakshmi 3635022WL034072 Lakshmi 00691 IPOS0000001 1007 1007 Processed 09/11/2023 7265549691 TADAKALA LAXMI UNION BANK OF INDIA(508500)
15 PENTLAVELLI TS-35-022-008-001/010163
(THADAKALA THANDA) 		3635022000NRG24181020230637106 18/10/2023 Krishnamma 3635022WL034072 Krishnamma 00691 IPOS0000001 1007 1007 Processed 09/11/2023 7265549693 THADKALA KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 PENTLAVELLI TS-35-022-008-001/010245
(THADAKALA THANDA) 		3635022000NRG24181020230637110 18/10/2023 Pushavati 3635022WL034072 Pushavati 00691 IPOS0000001 1510 1510 Processed 09/11/2023 7265549695 MINIGE PUSHPAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
17 PENTLAVELLI TS-35-022-008-001/010250
(THADAKALA THANDA) 		3635022000NRG24181020230637111 18/10/2023 Kuruvamma 3635022WL034072 Kuruvamma 00691 IPOS0000001 1258 1258 Processed 09/11/2023 7265549694 MINIGE KURVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 PENTLAVELLI TS-35-022-008-001/011161
(THADAKALA THANDA) 		3635022000NRG24181020230637116 18/10/2023 N.Parvatahamma 3635022WL034072 N.Parvatahamma 00691 IPOS0000001 755 755 Processed 09/11/2023 7265549699 NALLABOTHULA PARWATHAMMA UNION BANK OF INDIA(508500)
19 PENTLAVELLI TS-35-022-008-001/011176
(THADAKALA THANDA) 		3635022000NRG24181020230637117 18/10/2023 Sujatha 3635022WL034072 Sujatha 00691 IPOS0000001 1510 1510 Processed 09/11/2023 7265549688 THADKALA SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
20 PENTLAVELLI TS-35-022-008-001/011193
(THADAKALA THANDA) 		3635022000NRG24181020230637118 18/10/2023 SAYAMMA 3635022WL034072 SAYAMMA 00691 IPOS0000001 1510 1510 Processed 09/11/2023 7265549687 THADKALA SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 PENTLAVELLI TS-35-022-008-001/011347
(THADAKALA THANDA) 		3635022000NRG24181020230637096 18/10/2023 chandhraiah 3635022WL034071 chandhraiah 00691 IPOS0000001 2176 2176 Processed 09/11/2023 7265549696 RASALOLLA CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
22 PENTLAVELLI TS-35-022-008-001/011364
(THADAKALA THANDA) 		3635022000NRG24181020230637097 18/10/2023 naramma 3635022WL034071 naramma 00691 IPOS0000001 2176 2176 Processed 09/11/2023 7265549698 PABBA PICHUKUNTLA NARAMMA UNION BANK OF INDIA(508500)
SubTotal 13161 13161
Total 28764 28764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENTLAVELLI TS3635022_181023APB_FTO_215920 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 1510
2 PENTLAVELLI TS3635022_181023APB_FTO_215920 UNION BANK OF INDIA UBIN0804177 PENTLAVALLI 12835
3 PENTLAVELLI TS3635022_181023APB_FTO_215920 Andhra Pradesh Grameena Vikas Bank APGV0007196 Pentlavelly 1258
4 PENTLAVELLI TS3635022_181023APB_FTO_215920 India Post Payments Bank IPOS0000001 NAGARKURNOOL 13161

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