Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:23:30 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : URKONDA
Fto No. : TS3635023_210423FTO_24040
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 URKONDA TS-35-023-006-015/010126
(IPPAIPAHAD) 		3635023000NRG24210420230069235 21/04/2023 Chandrashekar 3635023WL002853 Chandrashekar 00415 SBIN0006222 960 960 Rejected 12/05/2023 1487123620 Account closed
SubTotal 960 960
2 URKONDA TS-35-023-013-028/010625
(RACHALPALLE) 		3635023000NRG24210420230071394 21/04/2023 Ponnamma 3635023WL002921 Ponnamma 00415 SBIN0020194 416 416 Processed 12/05/2023 1487123623 MS POTHUGANTI PONNAMMA ()
3 URKONDA TS-35-023-013-028/010647
(RACHALPALLE) 		3635023000NRG24210420230071402 21/04/2023 B Lingamma 3635023WL002921 B Lingamma 00415 SBIN0020194 555 555 Rejected 12/05/2023 1487123622 No Such Account
4 URKONDA TS-35-023-013-028/20036
(RACHALPALLE) 		3635023000NRG24210420230071405 21/04/2023 Padamati Vamshi Krishna 3635023WL002921 Padamati Vamshi Krishna 00415 SBIN0020194 416 416 Rejected 12/05/2023 1487123621 No Such Account
SubTotal 1387 1387
5 URKONDA TS-35-023-014-012/010548
(RAMREDDI PALLY) 		3635023000NRG24210420230069604 21/04/2023 Rajitha 3635023WL002863 Rajitha 00415 SBIN0021201 185 185 Processed 12/05/2023 1487123624 MRS GURRAMPALLY RAJITHA ()
SubTotal 185 185
6 URKONDA TS-35-023-013-028/010012
(RACHALPALLE) 		3635023000NRG24210420230071023 21/04/2023 Pentaiah 3635023WL002921 Pentaiah 00462 UCBA0001244 555 555 Processed 12/05/2023 1487123625 MANGALI PENTAIAH ()
7 URKONDA TS-35-023-013-028/010018
(RACHALPALLE) 		3635023000NRG24210420230071032 21/04/2023 prabhakar 3635023WL002921 prabhakar 00462 UCBA0001244 278 278 Processed 12/05/2023 1487123630 MADGULA PRABHAKAR ()
8 URKONDA TS-35-023-013-028/010092
(RACHALPALLE) 		3635023000NRG24210420230071099 21/04/2023 Madugula Jangamma 3635023WL002921 Madugula Jangamma 00462 UCBA0001244 555 555 Processed 12/05/2023 1487123626 MADGULA JANGAMMA ()
9 URKONDA TS-35-023-013-028/010109
(RACHALPALLE) 		3635023000NRG24210420230071115 21/04/2023 Laxmamma 3635023WL002921 Laxmamma 00462 UCBA0001244 555 555 Processed 12/05/2023 1487123627 VANGURU LAKSHMAMMA ()
10 URKONDA TS-35-023-013-028/010501
(RACHALPALLE) 		3635023000NRG24210420230071331 21/04/2023 Yohaan 3635023WL002921 Yohaan 00462 UCBA0001244 139 139 Processed 12/05/2023 1487123628 MADGULA YOHAN ()
11 URKONDA TS-35-023-013-028/010640
(RACHALPALLE) 		3635023000NRG24210420230071399 21/04/2023 Nagaiah 3635023WL002921 Nagaiah 00462 UCBA0001244 694 694 Processed 12/05/2023 1487123629 MADGULA NAGAIAH ()
SubTotal 2776 2776
12 URKONDA TS-35-023-013-028/010292
(RACHALPALLE) 		3635023000NRG24210420230071266 21/04/2023 sayamma 3635023WL002921 sayamma 00684 APGV0007146 416 416 Processed 12/05/2023 1487123613 sayamma ()
13 URKONDA TS-35-023-013-028/10652
(RACHALPALLE) 		3635023000NRG24210420230071404 21/04/2023 Vasantha 3635023WL002921 Vasantha 00684 APGV0007146 278 278 Rejected 12/05/2023 1487123612 No Such Account
14 URKONDA TS-35-023-014-012/010294
(RAMREDDI PALLY) 		3635023000NRG24210420230069553 21/04/2023 Shiva 3635023WL002863 Shiva 00684 APGV0007146 124 124 Processed 12/05/2023 1487123615 Shiva ()
15 URKONDA TS-35-023-014-012/10556
(RAMREDDI PALLY) 		3635023000NRG24210420230069606 21/04/2023 Sangoji Sharadha 3635023WL002863 Sangoji Sharadha 00684 APGV0007146 371 371 Processed 12/05/2023 1487123614 Sangoji Sharadha ()
SubTotal 1189 1189
16 URKONDA TS-35-023-014-012/010499
(RAMREDDI PALLY) 		3635023000NRG24210420230069589 21/04/2023 nagaleela 3635023WL002863 nagaleela 00688 FINO0001001 371 371 Processed 12/05/2023 1487123616 nagaleela ()
SubTotal 371 371
17 URKONDA TS-35-023-013-028/010566
(RACHALPALLE) 		3635023000NRG24210420230071352 21/04/2023 laxmammma 3635023WL002921 laxmammma 00691 IPOS0000001 694 694 Processed 12/05/2023 1487123617 laxmammma ()
SubTotal 694 694
18 URKONDA TS-35-023-013-028/010145
(RACHALPALLE) 		3635023000NRG24210420230071142 21/04/2023 Ramulamma 3635023WL002921 Ramulamma 00710 SBIN0000DOP 694 694 Processed 12/05/2023 1487123618 Ramulamma ()
19 URKONDA TS-35-023-013-028/010288
(RACHALPALLE) 		3635023000NRG24210420230071264 21/04/2023 Venkatamma 3635023WL002921 Venkatamma 00710 SBIN0000DOP 416 416 Processed 12/05/2023 1487123619 Venkatamma ()
SubTotal 1110 1110
Total 8672 8672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 URKONDA TS3635023_210423FTO_24040 STATE BANK OF INDIA SBIN0006222 KALWAKURTHY ADB 960
2 URKONDA TS3635023_210423FTO_24040 STATE BANK OF INDIA SBIN0020194 KALWAKURTI 1387
3 URKONDA TS3635023_210423FTO_24040 STATE BANK OF INDIA SBIN0021201 MIDJIL 185
4 URKONDA TS3635023_210423FTO_24040 UCO Bank UCBA0001244 DOP 278
5 URKONDA TS3635023_210423FTO_24040 UCO Bank UCBA0001244 MADHARAM 2498
6 URKONDA TS3635023_210423FTO_24040 Andhra Pradesh Grameena Vikas Bank APGV0007146 Urukondapet 1189
7 URKONDA TS3635023_210423FTO_24040 Fino Payments Bank Ltd FINO0001001 SATIVALI 371
8 URKONDA TS3635023_210423FTO_24040 India Post Payments Bank IPOS0000001 WANAPARTHY 694
9 URKONDA TS3635023_210423FTO_24040 DOP SBIN0000DOP General Post Office-CBS 1110

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