Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:35:01 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : UPPUNUNTHALA
Fto No. : TS3635014_190523FTO_62193
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 UPPUNUNTHALA TS-35-014-007-023/010009
(GUWALONIPALLY) 		3635014000NRG24180520230259348 19/05/2023 Nagamma 3635014WL009099 Nagamma 50937601 SBIN0000DOP 514 514 Processed 25/05/2023 1858102905 Nagamma ()
2 UPPUNUNTHALA TS-35-014-016-019/010307
(UPPUNUNTHALA) 		3635014000NRG24180520230259351 19/05/2023 Ballchi 3635014WL009102 Ballchi 50937601 SBIN0000DOP 1632 1632 Processed 25/05/2023 1858102906 Ballchi ()
3 UPPUNUNTHALA TS-35-014-016-019/010307
(UPPUNUNTHALA) 		3635014000NRG24180520230259352 19/05/2023 Laxmamma 3635014WL009102 Laxmamma 50937601 SBIN0000DOP 1632 1632 Processed 25/05/2023 1858102907 Laxmamma ()
4 UPPUNUNTHALA TS-35-014-016-019/010685
(UPPUNUNTHALA) 		3635014000NRG24180520230259353 19/05/2023 Yerraiah 3635014WL009102 Yerraiah 50937601 SBIN0000DOP 1632 1632 Processed 25/05/2023 1858102883 Yerraiah ()
5 UPPUNUNTHALA TS-35-014-024-001/010062
(PURUVANAIK TANDA) 		3635014000NRG24190520230261095 19/05/2023 Dasli 3635014WL009167 Dasli 50937601 SBIN0000DOP 1143 1143 Processed 25/05/2023 1858102903 Dasli ()
6 UPPUNUNTHALA TS-35-014-024-001/010062
(PURUVANAIK TANDA) 		3635014000NRG24190520230261096 19/05/2023 Naga 3635014WL009167 Naga 50937601 SBIN0000DOP 1143 1143 Processed 25/05/2023 1858102901 Naga ()
7 UPPUNUNTHALA TS-35-014-024-001/030001
(PURUVANAIK TANDA) 		3635014000NRG24190520230261098 19/05/2023 Somla 3635014WL009167 Somla 50937601 SBIN0000DOP 1143 1143 Processed 25/05/2023 1858102904 Somla ()
8 UPPUNUNTHALA TS-35-014-024-001/030003
(PURUVANAIK TANDA) 		3635014000NRG24190520230261103 19/05/2023 Lalya 3635014WL009167 Lalya 50937601 SBIN0000DOP 953 953 Processed 25/05/2023 1858102884 Lalya ()
9 UPPUNUNTHALA TS-35-014-024-001/030006
(PURUVANAIK TANDA) 		3635014000NRG24190520230261107 19/05/2023 Sakru 3635014WL009167 Sakru 50937601 SBIN0000DOP 1143 1143 Processed 25/05/2023 1858102885 Sakru ()
10 UPPUNUNTHALA TS-35-014-024-001/030011
(PURUVANAIK TANDA) 		3635014000NRG24190520230261114 19/05/2023 Jamli 3635014WL009167 Jamli 50937601 SBIN0000DOP 381 381 Processed 25/05/2023 1858102892 Jamli ()
11 UPPUNUNTHALA TS-35-014-024-001/030011
(PURUVANAIK TANDA) 		3635014000NRG24190520230261113 19/05/2023 Manya 3635014WL009167 Manya 50937601 SBIN0000DOP 381 381 Processed 25/05/2023 1858102891 Manya ()
12 UPPUNUNTHALA TS-35-014-024-001/030011
(PURUVANAIK TANDA) 		3635014000NRG24190520230261115 19/05/2023 Purya 3635014WL009167 Purya 50937601 SBIN0000DOP 381 381 Processed 25/05/2023 1858102893 Purya ()
13 UPPUNUNTHALA TS-35-014-024-001/030015
(PURUVANAIK TANDA) 		3635014000NRG24190520230261123 19/05/2023 Devi 3635014WL009167 Devi 50937601 SBIN0000DOP 572 572 Processed 25/05/2023 1858102886 Devi ()
14 UPPUNUNTHALA TS-35-014-024-001/030019
(PURUVANAIK TANDA) 		3635014000NRG24190520230261133 19/05/2023 Laxmi 3635014WL009167 Laxmi 50937601 SBIN0000DOP 1143 1143 Processed 25/05/2023 1858102887 Laxmi ()
15 UPPUNUNTHALA TS-35-014-024-001/030023
(PURUVANAIK TANDA) 		3635014000NRG24190520230261138 19/05/2023 Lachi 3635014WL009167 Lachi 50937601 SBIN0000DOP 1143 1143 Processed 25/05/2023 1858102895 Lachi ()
16 UPPUNUNTHALA TS-35-014-024-001/030023
(PURUVANAIK TANDA) 		3635014000NRG24190520230261137 19/05/2023 Raju 3635014WL009167 Raju 50937601 SBIN0000DOP 1143 1143 Processed 25/05/2023 1858102894 Raju ()
17 UPPUNUNTHALA TS-35-014-024-001/030028
(PURUVANAIK TANDA) 		3635014000NRG24190520230261143 19/05/2023 Jaya 3635014WL009167 Jaya 50937601 SBIN0000DOP 762 762 Processed 25/05/2023 1858102902 Jaya ()
18 UPPUNUNTHALA TS-35-014-024-001/030028
(PURUVANAIK TANDA) 		3635014000NRG24190520230261145 19/05/2023 Laxman 3635014WL009167 Laxman 50937601 SBIN0000DOP 572 572 Processed 25/05/2023 1858102899 Laxman ()
19 UPPUNUNTHALA TS-35-014-024-001/030029
(PURUVANAIK TANDA) 		3635014000NRG24190520230261146 19/05/2023 Jarma 3635014WL009167 Jarma 50937601 SBIN0000DOP 1143 1143 Processed 25/05/2023 1858102888 Jarma ()
20 UPPUNUNTHALA TS-35-014-024-001/030032
(PURUVANAIK TANDA) 		3635014000NRG24190520230261153 19/05/2023 Laxma 3635014WL009167 Laxma 50937601 SBIN0000DOP 762 762 Processed 25/05/2023 1858102900 Laxma ()
21 UPPUNUNTHALA TS-35-014-024-001/030033
(PURUVANAIK TANDA) 		3635014000NRG24190520230261156 19/05/2023 Hanni 3635014WL009167 Hanni 50937601 SBIN0000DOP 762 762 Processed 25/05/2023 1858102896 Hanni ()
22 UPPUNUNTHALA TS-35-014-024-001/030035
(PURUVANAIK TANDA) 		3635014000NRG24190520230261160 19/05/2023 Chakri 3635014WL009167 Chakri 50937601 SBIN0000DOP 953 953 Processed 25/05/2023 1858102890 Chakri ()
23 UPPUNUNTHALA TS-35-014-024-001/030035
(PURUVANAIK TANDA) 		3635014000NRG24190520230261157 19/05/2023 Ramulu 3635014WL009167 Ramulu 50937601 SBIN0000DOP 953 953 Processed 25/05/2023 1858102889 Ramulu ()
24 UPPUNUNTHALA TS-35-014-024-001/030037
(PURUVANAIK TANDA) 		3635014000NRG24190520230261164 19/05/2023 Chavuli 3635014WL009167 Chavuli 50937601 SBIN0000DOP 1143 1143 Processed 25/05/2023 1858102897 Chavuli ()
25 UPPUNUNTHALA TS-35-014-024-001/030048
(PURUVANAIK TANDA) 		3635014000NRG24190520230261167 19/05/2023 Hussain 3635014WL009167 Hussain 50937601 SBIN0000DOP 1143 1143 Processed 25/05/2023 1858102898 Hussain ()
SubTotal 24272 24272
Total 24272 24272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UPPUNUNTHALA TS3635014_190523FTO_62193 WANAPARTHY H.O 50937601 UPPUNUNTHALA SO 24272

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