Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:39:52 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KANGAL
Fto No. : TS3623039_040723APB_FTO_122706
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-23-039-025-001/010337
(BUDEMERLA PALLE) 		3623039000NRG24040720231143814 04/07/2023 Durga Prasad 3623039WL028454 Durga Prasad 00032 UTIB0004474 1250 1250 Processed 13/07/2023 3373511203 KANDULA DURGA PRASAD BANK OF BARODA(606985)
SubTotal 1250 1250
2 KANGAL TS-23-039-023-001/010274
(AMMAGUDEM) 		3623039000NRG24040720231143570 04/07/2023 ravali 3623039WL028432 ravali 00045 BARB0NALGON 2720 2720 Processed 13/07/2023 3373511204 MRS KONDA RAVALI STATE BANK OF INDIA(508548)
SubTotal 2720 2720
3 KANGAL TS-23-039-008-005/010078
(PAGIDI MARRI) 		3623039000NRG24040720231146280 04/07/2023 Chanaayya 3623039WL028684 Chanaayya 00078 CNRB0000776 2720 2720 Processed 13/07/2023 3373511197 PAGIDIMARRI CHENNAYYA CANARA BANK(508532)
4 KANGAL TS-23-039-008-005/010090
(PAGIDI MARRI) 		3623039000NRG24040720231146255 04/07/2023 Mallayya 3623039WL028680 Mallayya 00078 CNRB0000776 2720 2720 Processed 13/07/2023 3373511199 PAGIDIMARRI MALLAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
5 KANGAL TS-23-039-008-005/010284
(PAGIDI MARRI) 		3623039000NRG24040720231146254 04/07/2023 Chamdrayya 3623039WL028679 Chamdrayya 00078 CNRB0000776 2720 2720 Processed 13/07/2023 3373511198 ETIKALA CHANDRAIAH CANARA BANK(508532)
6 KANGAL TS-23-039-008-005/010327
(PAGIDI MARRI) 		3623039000NRG24040720231146279 04/07/2023 Narsimha 3623039WL028683 Narsimha 00078 CNRB0000776 2720 2720 Processed 13/07/2023 3373511201 PALLEBOINA NARSIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
7 KANGAL TS-23-039-033-001/040007
(YEMIREDDIVARIGUDA) 		3623039000NRG24040720231146294 04/07/2023 Bhaskar Reddi 3623039WL028688 Bhaskar Reddi 00078 CNRB0000776 2176 2176 Processed 13/07/2023 3373511196 AMIREDDY BHASKER RED CANARA BANK(508532)
8 KANGAL TS-23-039-033-001/040020
(YEMIREDDIVARIGUDA) 		3623039000NRG24040720231146295 04/07/2023 Narsireddi 3623039WL028689 Narsireddi 00078 CNRB0000776 2176 2176 Processed 13/07/2023 3373511200 Mr. AMIREDDI NARSIREDDY NARSIREDDY INDIAN BANK(607105)
SubTotal 15232 15232
9 KANGAL TS-23-039-003-002/010585
(PONUGODE) 		3623039000NRG24040720231143659 04/07/2023 Chandrakala 3623039WL028441 Chandrakala 00415 SBIN0006293 847 847 Processed 13/07/2023 3373511169 PULKARAM CHANDRAKALA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 847 847
10 KANGAL TS-23-039-004-002/020181
(RAMACHANDRAPURAM) 		3623039000NRG24040720231143840 04/07/2023 Dasharatha 3623039WL028466 Dasharatha 00415 SBIN0008500 1395 1395 Processed 13/07/2023 3373511194 JALA DASHARADHA UNION BANK OF INDIA(508500)
SubTotal 1395 1395
11 KANGAL TS-23-039-003-002/010062
(PONUGODE) 		3623039000NRG24040720231143649 04/07/2023 Latha 3623039WL028441 Latha 00415 SBIN0020178 1017 1017 Processed 13/07/2023 3373511179 DONTHARABOINA LATHA UNION BANK OF INDIA(508500)
12 KANGAL TS-23-039-003-002/010299
(PONUGODE) 		3623039000NRG24040720231143653 04/07/2023 Ushayya 3623039WL028441 Ushayya 00415 SBIN0020178 1017 1017 Processed 13/07/2023 3373511184 PULKARAM USHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2034 2034
13 KANGAL TS-23-039-004-002/020181
(RAMACHANDRAPURAM) 		3623039000NRG24040720231143841 04/07/2023 Yaadamma 3623039WL028466 Yaadamma 00415 SBIN0021267 1395 1395 Processed 13/07/2023 3373511177 MRS JALA YADAMMA STATE BANK OF INDIA(508548)
14 KANGAL TS-23-039-008-005/010441
(PAGIDI MARRI) 		3623039000NRG24040720231146287 04/07/2023 Rajita 3623039WL028686 Rajita 00415 SBIN0021267 2720 2720 Processed 13/07/2023 3373511170 GOLI RAJITA CANARA BANK(508532)
15 KANGAL TS-23-039-025-001/010006
(BUDEMERLA PALLE) 		3623039000NRG24040720231143816 04/07/2023 Ramesh 3623039WL028456 Ramesh 00415 SBIN0021267 1540 1540 Processed 13/07/2023 3373511178 KANDULA RAMESH S/O KANDULA MUTHAIAH THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
SubTotal 5655 5655
16 KANGAL TS-23-039-002-001/020047
(KURMAPALLY) 		3623039000NRG24040720231143583 04/07/2023 Jagatamma 3623039WL028439 Jagatamma 00468 UBIN0537241 1088 1088 Processed 13/07/2023 3373511191 KAVALI JAGATHAMMA UNION BANK OF INDIA(508500)
17 KANGAL TS-23-039-002-001/020568
(KURMAPALLY) 		3623039000NRG24040720231143582 04/07/2023 Vemkat Reddi 3623039WL028438 Vemkat Reddi 00468 UBIN0537241 1620 1620 Processed 13/07/2023 3373511171 NANDYALA VENKAT REDDY. UNION BANK OF INDIA(508500)
18 KANGAL TS-23-039-003-002/010219
(PONUGODE) 		3623039000NRG24040720231143650 04/07/2023 Koteshwaramma 3623039WL028441 Koteshwaramma 00468 UBIN0537241 1017 1017 Processed 13/07/2023 3373511189 PULAKARAM KOTESHWARAMMA UNION BANK OF INDIA(508500)
19 KANGAL TS-23-039-003-002/010235
(PONUGODE) 		3623039000NRG24040720231143651 04/07/2023 Prasad 3623039WL028441 Prasad 00468 UBIN0537241 1017 1017 Processed 13/07/2023 3373511175 Prasad GENERAL POST OFFICE(607245)
20 KANGAL TS-23-039-003-002/010235
(PONUGODE) 		3623039000NRG24040720231143652 04/07/2023 Vemkamma 3623039WL028441 Vemkamma 00468 UBIN0537241 1017 1017 Processed 13/07/2023 3373511174 BOMMARABOINA VENKAMMA UNION BANK OF INDIA(508500)
21 KANGAL TS-23-039-003-002/010299
(PONUGODE) 		3623039000NRG24040720231143654 04/07/2023 Amjamma 3623039WL028441 Amjamma 00468 UBIN0537241 1017 1017 Processed 13/07/2023 3373511173 PULAKARAM ANJAMMA UNION BANK OF INDIA(508500)
22 KANGAL TS-23-039-003-002/010306
(PONUGODE) 		3623039000NRG24040720231143656 04/07/2023 Parvatamma 3623039WL028441 Parvatamma 00468 UBIN0537241 1017 1017 Processed 13/07/2023 3373511193 ARELLA PARVATHAMMA UNION BANK OF INDIA(508500)
23 KANGAL TS-23-039-003-002/010306
(PONUGODE) 		3623039000NRG24040720231143655 04/07/2023 Vemkatesham 3623039WL028441 Vemkatesham 00468 UBIN0537241 1017 1017 Processed 13/07/2023 3373511172 ARELLA VENKATESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
24 KANGAL TS-23-039-003-002/010319
(PONUGODE) 		3623039000NRG24040720231143658 04/07/2023 Amjamma 3623039WL028441 Amjamma 00468 UBIN0537241 1017 1017 Processed 13/07/2023 3373511188 KONKA ANJAMMA UNION BANK OF INDIA(508500)
25 KANGAL TS-23-039-003-002/010319
(PONUGODE) 		3623039000NRG24040720231143657 04/07/2023 Devemdra 3623039WL028441 Devemdra 00468 UBIN0537241 1017 1017 Processed 13/07/2023 3373511192 KONKA DEVENDHRA INDIA POST PAYMENTS BANK LIMITED(508528)
26 KANGAL TS-23-039-003-002/010612
(PONUGODE) 		3623039000NRG24040720231143660 04/07/2023 Vemkanna 3623039WL028441 Vemkanna 00468 UBIN0537241 339 339 Processed 13/07/2023 3373511190 BONDU VENKATESHAM UNION BANK OF INDIA(508500)
27 KANGAL TS-23-039-004-002/020135
(RAMACHANDRAPURAM) 		3623039000NRG24040720231143839 04/07/2023 JALA NAVATHA 3623039WL028466 JALA NAVATHA 00468 UBIN0537241 1395 1395 Processed 13/07/2023 3373511187 MISS GAJJI NAVATHA STATE BANK OF INDIA(508548)
SubTotal 12578 12578
28 KANGAL TS-23-039-004-002/020053
(RAMACHANDRAPURAM) 		3623039000NRG24040720231143844 04/07/2023 Parvatamma 3623039WL028469 Parvatamma 00468 UBIN0824739 3264 3264 Processed 13/07/2023 3373511195 BALUGURI PARVATHAMMA UNION BANK OF INDIA(508500)
SubTotal 3264 3264
29 KANGAL TS-23-039-013-010/010541
(PARVATHAGIRI) 		3623039000NRG24040720231143661 04/07/2023 Kashayya 3623039WL028442 Kashayya 00684 APGV0006239 1088 1088 Processed 13/07/2023 3373511181 Mr. CHANAGANI . KASAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 KANGAL TS-23-039-023-001/010279
(AMMAGUDEM) 		3623039000NRG24040720231143574 04/07/2023 Chinna Biksham 3623039WL028435 Chinna Biksham 00684 APGV0006239 2992 2992 Processed 13/07/2023 3373511205 KONDA CHINA BIXAM INDIA POST PAYMENTS BANK LIMITED(508528)
31 KANGAL TS-23-039-025-001/010009
(BUDEMERLA PALLE) 		3623039000NRG24040720231143818 04/07/2023 Sampurna 3623039WL028458 Sampurna 00684 APGV0006239 1904 1904 Processed 13/07/2023 3373511182 Mrs. KANDULA SRILATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 KANGAL TS-23-039-025-001/010320
(BUDEMERLA PALLE) 		3623039000NRG24040720231143820 04/07/2023 Lakshminarsimha 3623039WL028460 Lakshminarsimha 00684 APGV0006239 1904 1904 Processed 13/07/2023 3373511180 Mr. MAMIDALA LAKSHMI NARSIMHMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 KANGAL TS-23-039-025-001/010320
(BUDEMERLA PALLE) 		3623039000NRG24040720231143815 04/07/2023 Samdya 3623039WL028455 Samdya 00684 APGV0006239 3264 3264 Processed 13/07/2023 3373511183 Mr. Mamidala Sandhya Rani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 11152 11152
34 KANGAL TS-23-039-023-001/030149
(AMMAGUDEM) 		3623039000NRG24040720231143573 04/07/2023 Venkatayya 3623039WL028434 Venkatayya 00691 IPOS0000001 2992 2992 Processed 13/07/2023 3373511202 MACHARLA VENKUTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2992 2992
35 KANGAL TS-23-039-004-002/020135
(RAMACHANDRAPURAM) 		3623039000NRG24040720231143838 04/07/2023 Anjamma 3623039WL028466 Anjamma 00710 SBIN0000DOP 1395 1395 Processed 13/07/2023 3373511186 JALA ANJAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
36 KANGAL TS-23-039-004-002/020135
(RAMACHANDRAPURAM) 		3623039000NRG24040720231143837 04/07/2023 Narasimha 3623039WL028466 Narasimha 00710 SBIN0000DOP 1395 1395 Processed 13/07/2023 3373511185 Mr. JALA NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 KANGAL TS-23-039-033-001/040003
(YEMIREDDIVARIGUDA) 		3623039000NRG24040720231146312 04/07/2023 Bakka Reddi 3623039WL028691 Bakka Reddi 00710 SBIN0000DOP 2176 2176 Rejected 13/07/2023 3373511176 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4966 4966
Total 64085 64085

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGAL TS3623039_040723APB_FTO_122706 AXIS BANK UTIB0004474 PANJAGUTTA 1250
2 KANGAL TS3623039_040723APB_FTO_122706 Bank of Baroda BARB0NALGON NALGONDA, A.P. 2720
3 KANGAL TS3623039_040723APB_FTO_122706 Canara Bank CNRB0000776 NALGONDA 15232
4 KANGAL TS3623039_040723APB_FTO_122706 STATE BANK OF INDIA SBIN0006293 NALGONDA 847
5 KANGAL TS3623039_040723APB_FTO_122706 STATE BANK OF INDIA SBIN0008500 KOPPOLE 1395
6 KANGAL TS3623039_040723APB_FTO_122706 STATE BANK OF INDIA SBIN0020178 CHANDUR 2034
7 KANGAL TS3623039_040723APB_FTO_122706 STATE BANK OF INDIA SBIN0021267 DEVERKONDA ROAD NALG 4115
8 KANGAL TS3623039_040723APB_FTO_122706 STATE BANK OF INDIA SBIN0021267 DEVERKONDA ROAD NALGONDA 1540
9 KANGAL TS3623039_040723APB_FTO_122706 UNION BANK OF INDIA UBIN0537241 NALGONDA 12578
10 KANGAL TS3623039_040723APB_FTO_122706 UNION BANK OF INDIA UBIN0824739 CHANDUR 3264
11 KANGAL TS3623039_040723APB_FTO_122706 Andhra Pradesh Grameena Vikas Bank APGV0006239 Kanegal 11152
12 KANGAL TS3623039_040723APB_FTO_122706 India Post Payments Bank IPOS0000001 NALGONDA 2992
13 KANGAL TS3623039_040723APB_FTO_122706 DOP SBIN0000DOP General Post Office-CBS 4966

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