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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:58:20 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KANGAL
Fto No. : TS3623039_140423APB_FTO_14762
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 KANGAL TS-23-039-012-009/010251
(CHERLA GOURARAM) 		3623039000NRG24140420230073504 14/04/2023 Raamulu 3623039WL001602 Raamulu 00045 BARB0NALGON 1054 1054 Processed 11/05/2023 1437015210 Mr. RAMULU S O MUTHAIAH BOLLAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1054 1054
2 KANGAL TS-23-039-012-009/010481
(CHERLA GOURARAM) 		3623039000NRG24140420230073517 14/04/2023 SURYAKALA 3623039WL001602 SURYAKALA 00415 SBIN0020175 1054 1054 Processed 11/05/2023 1437015218 Mrs. KOMMARAJU SURYA KALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1054 1054
3 KANGAL TS-23-039-012-009/010181
(CHERLA GOURARAM) 		3623039000NRG24140420230073496 14/04/2023 Vemkatesham 3623039WL001602 Vemkatesham 00415 SBIN0021267 1264 1264 Processed 11/05/2023 1437015219 MR KALUKURI VENKATESHAM STATE BANK OF INDIA(508548)
SubTotal 1264 1264
4 KANGAL TS-23-039-012-009/010025
(CHERLA GOURARAM) 		3623039000NRG24140420230073483 14/04/2023 Padma 3623039WL001602 Padma 00415 SBIN0RRAPGB 1264 1264 Processed 11/05/2023 1437015221 Mrs. CHILAKARAJU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 KANGAL TS-23-039-012-009/010143
(CHERLA GOURARAM) 		3623039000NRG24140420230073491 14/04/2023 Raamulamma 3623039WL001602 Raamulamma 00415 SBIN0RRAPGB 1264 1264 Processed 11/05/2023 1437015226 Mrs. SIVARATHRI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 KANGAL TS-23-039-012-009/010156
(CHERLA GOURARAM) 		3623039000NRG24140420230073494 14/04/2023 Yadamma 3623039WL001602 Yadamma 00415 SBIN0RRAPGB 422 422 Processed 11/05/2023 1437015227 Mrs. SIVARATRI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2950 2950
7 KANGAL TS-23-039-012-009/010005
(CHERLA GOURARAM) 		3623039000NRG24140420230073482 14/04/2023 Lakshmamma 3623039WL001602 Lakshmamma 00468 UBIN0813834 1054 1054 Processed 11/05/2023 1437015209 Mrs. CHINTHALA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1054 1054
8 KANGAL TS-23-039-012-009/010004
(CHERLA GOURARAM) 		3623039000NRG24140420230073481 14/04/2023 Kamalamma 3623039WL001602 Kamalamma 00684 APGV0006202 1264 1264 Processed 11/05/2023 1437015231 Mrs. KAMALAMMA KOTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 KANGAL TS-23-039-012-009/010343
(CHERLA GOURARAM) 		3623039000NRG24140420230073513 14/04/2023 Reuka 3623039WL001602 Reuka 00684 APGV0006202 1054 1054 Processed 11/05/2023 1437015224 Mrs. BOLLAM RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2318 2318
10 KANGAL TS-23-039-012-009/010034
(CHERLA GOURARAM) 		3623039000NRG24140420230073484 14/04/2023 Renuka 3623039WL001602 Renuka 00684 APGV0006314 1264 1264 Processed 11/05/2023 1437015238 Mrs. CHINTALA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 KANGAL TS-23-039-012-009/010048
(CHERLA GOURARAM) 		3623039000NRG24140420230073486 14/04/2023 Lakshmamma 3623039WL001602 Lakshmamma 00684 APGV0006314 422 422 Processed 11/05/2023 1437015239 Mrs. KUNCHAM LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 KANGAL TS-23-039-012-009/010048
(CHERLA GOURARAM) 		3623039000NRG24140420230073487 14/04/2023 Vemkanna 3623039WL001602 Vemkanna 00684 APGV0006314 422 422 Processed 11/05/2023 1437015244 KUNCHAM VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
13 KANGAL TS-23-039-012-009/010069
(CHERLA GOURARAM) 		3623039000NRG24140420230073488 14/04/2023 Mamgamma 3623039WL001602 Mamgamma 00684 APGV0006314 1264 1264 Processed 11/05/2023 1437015242 Mrs. POLLEPALLI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 KANGAL TS-23-039-012-009/010130
(CHERLA GOURARAM) 		3623039000NRG24140420230073489 14/04/2023 Maremma 3623039WL001602 Maremma 00684 APGV0006314 422 422 Processed 11/05/2023 1437015229 Mrs. SIVARATRI MARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 KANGAL TS-23-039-012-009/010132
(CHERLA GOURARAM) 		3623039000NRG24140420230073490 14/04/2023 Lakshmamma 3623039WL001602 Lakshmamma 00684 APGV0006314 1054 1054 Processed 11/05/2023 1437015222 Mrs. KALAKURI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 KANGAL TS-23-039-012-009/010153
(CHERLA GOURARAM) 		3623039000NRG24140420230073493 14/04/2023 Baalayya 3623039WL001602 Baalayya 00684 APGV0006314 1054 1054 Processed 11/05/2023 1437015232 SIVARATRI BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
17 KANGAL TS-23-039-012-009/010158
(CHERLA GOURARAM) 		3623039000NRG24140420230073495 14/04/2023 Lakshmamma 3623039WL001602 Lakshmamma 00684 APGV0006314 422 422 Processed 11/05/2023 1437015230 Mrs. SIVARATHRI LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 KANGAL TS-23-039-012-009/010181
(CHERLA GOURARAM) 		3623039000NRG24140420230073497 14/04/2023 mounika 3623039WL001602 mounika 00684 APGV0006314 422 422 Processed 11/05/2023 1437015241 Mrs. KALAKURI MOUNIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 KANGAL TS-23-039-012-009/010185
(CHERLA GOURARAM) 		3623039000NRG24140420230073498 14/04/2023 Pramila 3623039WL001602 Pramila 00684 APGV0006314 1054 1054 Processed 11/05/2023 1437015235 Mrs. SINGAREDDY PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 KANGAL TS-23-039-012-009/010200
(CHERLA GOURARAM) 		3623039000NRG24140420230073500 14/04/2023 Padma 3623039WL001602 Padma 00684 APGV0006314 1264 1264 Processed 11/05/2023 1437015243 Mrs. VALKI PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 KANGAL TS-23-039-012-009/010228
(CHERLA GOURARAM) 		3623039000NRG24140420230073502 14/04/2023 Malliah 3623039WL001602 Malliah 00684 APGV0006314 1054 1054 Processed 11/05/2023 1437015208 Mr. BOLLAM MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 KANGAL TS-23-039-012-009/010228
(CHERLA GOURARAM) 		3623039000NRG24140420230073501 14/04/2023 Yadamma 3623039WL001602 Yadamma 00684 APGV0006314 1054 1054 Processed 11/05/2023 1437015234 Mrs. BOLLAM YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 KANGAL TS-23-039-012-009/010240
(CHERLA GOURARAM) 		3623039000NRG24140420230073503 14/04/2023 Ramulamma 3623039WL001602 Ramulamma 00684 APGV0006314 1264 1264 Processed 11/05/2023 1437015223 Mrs. KAMBALAPALLY RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 KANGAL TS-23-039-012-009/010288
(CHERLA GOURARAM) 		3623039000NRG24140420230073508 14/04/2023 kamalamma 3623039WL001602 kamalamma 00684 APGV0006314 211 211 Processed 11/05/2023 1437015240 Mrs. THUMMALA KAMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 KANGAL TS-23-039-012-009/010303
(CHERLA GOURARAM) 		3623039000NRG24140420230073510 14/04/2023 Renuka 3623039WL001602 Renuka 00684 APGV0006314 1264 1264 Processed 11/05/2023 1437015228 Mrs. KARNATI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 KANGAL TS-23-039-012-009/010339
(CHERLA GOURARAM) 		3623039000NRG24140420230073511 14/04/2023 Lakshmamma 3623039WL001602 Lakshmamma 00684 APGV0006314 843 843 Processed 11/05/2023 1437015236 Mrs. KUSUKUNTLA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 KANGAL TS-23-039-012-009/010341
(CHERLA GOURARAM) 		3623039000NRG24140420230073512 14/04/2023 Satti Reddi 3623039WL001602 Satti Reddi 00684 APGV0006314 843 843 Processed 11/05/2023 1437015220 Mr. THUMMALA SATHIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 KANGAL TS-23-039-012-009/010350
(CHERLA GOURARAM) 		3623039000NRG24140420230073514 14/04/2023 Amdalu 3623039WL001602 Amdalu 00684 APGV0006314 843 843 Processed 11/05/2023 1437015233 Mrs. ALLUBELLI ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 KANGAL TS-23-039-012-009/010372
(CHERLA GOURARAM) 		3623039000NRG24140420230073515 14/04/2023 Prameela 3623039WL001602 Prameela 00684 APGV0006314 1264 1264 Processed 11/05/2023 1437015237 Mrs. KADARI PRAMEELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 KANGAL TS-23-039-012-009/010402
(CHERLA GOURARAM) 		3623039000NRG24140420230073516 14/04/2023 Srivani 3623039WL001602 Srivani 00684 APGV0006314 632 632 Processed 11/05/2023 1437015225 Mrs. BILLAPATI SRIVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 18336 18336
31 KANGAL TS-23-039-012-009/010044
(CHERLA GOURARAM) 		3623039000NRG24140420230073485 14/04/2023 Tirupatamma 3623039WL001602 Tirupatamma 00710 SBIN0000DOP 1264 1264 Processed 11/05/2023 1437015215 Mrs. THANDU THIRUPATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 KANGAL TS-23-039-012-009/010153
(CHERLA GOURARAM) 		3623039000NRG24140420230073492 14/04/2023 Ronamma 3623039WL001602 Ronamma 00710 SBIN0000DOP 1054 1054 Processed 11/05/2023 1437015213 Mrs. SIVARATRI RIHINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 KANGAL TS-23-039-012-009/010185
(CHERLA GOURARAM) 		3623039000NRG24140420230073499 14/04/2023 Venkat Reddi 3623039WL001602 Venkat Reddi 00710 SBIN0000DOP 211 211 Processed 11/05/2023 1437015216 Mr. SINGIREDDY VENKAT REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 KANGAL TS-23-039-012-009/010256
(CHERLA GOURARAM) 		3623039000NRG24140420230073506 14/04/2023 Durgamma 3623039WL001602 Durgamma 00710 SBIN0000DOP 843 843 Processed 11/05/2023 1437015214 Mrs. SIVARATRI DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 KANGAL TS-23-039-012-009/010256
(CHERLA GOURARAM) 		3623039000NRG24140420230073505 14/04/2023 Mallayya 3623039WL001602 Mallayya 00710 SBIN0000DOP 1264 1264 Processed 11/05/2023 1437015217 Mr. SIVARATRI MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 KANGAL TS-23-039-012-009/010285
(CHERLA GOURARAM) 		3623039000NRG24140420230073507 14/04/2023 Vemkatamma 3623039WL001602 Vemkatamma 00710 SBIN0000DOP 1264 1264 Processed 11/05/2023 1437015211 Mrs. NALLABOTHU VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 KANGAL TS-23-039-012-009/010297
(CHERLA GOURARAM) 		3623039000NRG24140420230073509 14/04/2023 Swathi 3623039WL001602 Swathi 00710 SBIN0000DOP 422 422 Processed 11/05/2023 1437015212 CHINTHALA SWATHI SUDHA CO-OPERATIVE URBAN BANK LTD(607369)
SubTotal 6322 6322
Total 34352 34352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGAL TS3623039_140423APB_FTO_14762 Bank of Baroda BARB0NALGON NALGONDA, A.P. 1054
2 KANGAL TS3623039_140423APB_FTO_14762 STATE BANK OF INDIA SBIN0020175 NALGONDA 1054
3 KANGAL TS3623039_140423APB_FTO_14762 STATE BANK OF INDIA SBIN0021267 DEVERKONDA ROAD NALG 1264
4 KANGAL TS3623039_140423APB_FTO_14762 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 2950
5 KANGAL TS3623039_140423APB_FTO_14762 UNION BANK OF INDIA UBIN0813834 MIRBAGH COLONY(NALGO 1054
6 KANGAL TS3623039_140423APB_FTO_14762 Andhra Pradesh Grameena Vikas Bank APGV0006202 Nalgonda Main 2318
7 KANGAL TS3623039_140423APB_FTO_14762 Andhra Pradesh Grameena Vikas Bank APGV0006314 Munugode X Road 18336
8 KANGAL TS3623039_140423APB_FTO_14762 DOP SBIN0000DOP General Post Office-CBS 6322

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