Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:07:04 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : WATPALLE
Fto No. : TS3638026_270423FTO_30202
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 WATPALLE TS-38-026-019-023/010070
(USRIKPALLE) 		3638026000NRG24270420230191795 27/04/2023 anil 3638026WL003258 anil 00415 SBIN0003729 969 969 Processed 12/05/2023 1489960199 MR OGGU ANIL ()
SubTotal 969 969
2 WATPALLE TS-38-026-012-010/010131
(MEDIKUNDA) 		3638026000NRG24270420230198621 27/04/2023 bhasker 3638026WL003326 bhasker 00415 SBIN0005650 769 769 Processed 12/05/2023 1489960201 MR KARENOLLA BHASKAR ()
3 WATPALLE TS-38-026-014-024/010406
(NIRJIPALA) 		3638026000NRG24270420230195290 27/04/2023 Janrdan Goud 3638026WL003293 Janrdan Goud 00415 SBIN0005650 1018 1018 Processed 12/05/2023 1489960190 MR JANARDHAN GOUD KALALI ()
4 WATPALLE TS-38-026-014-024/010421
(NIRJIPALA) 		3638026000NRG24270420230195302 27/04/2023 Bhuchayya 3638026WL003293 Bhuchayya 00415 SBIN0005650 679 679 Processed 12/05/2023 1489960186 MR KODURI BICHAPPA ()
5 WATPALLE TS-38-026-019-023/010132
(USRIKPALLE) 		3638026000NRG24270420230191850 27/04/2023 bheema goud 3638026WL003258 bheema goud 00415 SBIN0005650 807 807 Processed 12/05/2023 1489960194 MR KALALI BHEEMA GOUD ()
SubTotal 3273 3273
6 WATPALLE TS-38-026-019-023/010120
(USRIKPALLE) 		3638026000NRG24270420230191832 27/04/2023 SRIKANTH 3638026WL003258 SRIKANTH 00415 SBIN0006633 969 969 Processed 12/05/2023 1489960200 MR GONGALLA SRIKANTH ()
SubTotal 969 969
7 WATPALLE TS-38-026-006-014/010711
(GORREKAL) 		3638026000NRG24270420230196561 27/04/2023 narsimlu 3638026WL003314 narsimlu 00415 SBIN0RRAPGB 1201 1201 Rejected 12/05/2023 1489960202 Participant not mapped to the product
SubTotal 1201 1201
8 WATPALLE TS-38-026-009-025/010315
(KHADERABAD) 		3638026000NRG24270420230197878 27/04/2023 Narsimlu 3638026WL003322 Narsimlu 00684 APGV0006234 301 301 Processed 12/05/2023 1489960160 Narsimlu ()
SubTotal 301 301
9 WATPALLE TS-38-026-006-014/010748
(GORREKAL) 		3638026000NRG24270420230196589 27/04/2023 Jyothi 3638026WL003314 Jyothi 00684 APGV0008144 1201 1201 Processed 12/05/2023 1489960171 Jyothi ()
10 WATPALLE TS-38-026-009-025/010176
(KHADERABAD) 		3638026000NRG24270420230197789 27/04/2023 Naagamani 3638026WL003322 Naagamani 00684 APGV0008144 902 902 Processed 12/05/2023 1489960162 Naagamani ()
11 WATPALLE TS-38-026-009-025/010302
(KHADERABAD) 		3638026000NRG24270420230197872 27/04/2023 Lakshimi 3638026WL003322 Lakshimi 00684 APGV0008144 751 751 Processed 12/05/2023 1489960166 Lakshimi ()
12 WATPALLE TS-38-026-009-025/010303
(KHADERABAD) 		3638026000NRG24270420230197873 27/04/2023 Yaadayya 3638026WL003322 Yaadayya 00684 APGV0008144 902 902 Processed 12/05/2023 1489960170 Yaadayya ()
13 WATPALLE TS-38-026-009-025/010551
(KHADERABAD) 		3638026000NRG24270420230197951 27/04/2023 Laxmi 3638026WL003322 Laxmi 00684 APGV0008144 902 902 Processed 12/05/2023 1489960164 Laxmi ()
14 WATPALLE TS-38-026-009-025/010598
(KHADERABAD) 		3638026000NRG24270420230197981 27/04/2023 Beerappa 3638026WL003322 Beerappa 00684 APGV0008144 902 902 Processed 12/05/2023 1489960169 Beerappa ()
15 WATPALLE TS-38-026-010-001/010207
(MANCHIRYAL THANDA) 		3638026000NRG24270420230197548 27/04/2023 Sujjibaayi 3638026WL003321 Sujjibaayi 00684 APGV0008144 1074 1074 Processed 12/05/2023 1489960168 Sujjibaayi ()
16 WATPALLE TS-38-026-012-010/010026
(MEDIKUNDA) 		3638026000NRG24270420230198551 27/04/2023 Lakshmi 3638026WL003326 Lakshmi 00684 APGV0008144 769 769 Rejected 12/05/2023 1489960165 Account closed
17 WATPALLE TS-38-026-012-010/010169
(MEDIKUNDA) 		3638026000NRG24270420230198645 27/04/2023 Lakshimi 3638026WL003326 Lakshimi 00684 APGV0008144 769 769 Processed 12/05/2023 1489960167 Lakshimi ()
18 WATPALLE TS-38-026-012-010/010249
(MEDIKUNDA) 		3638026000NRG24270420230198690 27/04/2023 Arpula Rajinikanth 3638026WL003326 Arpula Rajinikanth 00684 APGV0008144 769 769 Processed 12/05/2023 1489960172 Arpula Rajinikanth ()
19 WATPALLE TS-38-026-014-024/010100
(NIRJIPALA) 		3638026000NRG24270420230195119 27/04/2023 Mogulayya 3638026WL003293 Mogulayya 00684 APGV0008144 679 679 Processed 12/05/2023 1489960161 Mogulayya ()
20 WATPALLE TS-38-026-019-023/010216
(USRIKPALLE) 		3638026000NRG24270420230191887 27/04/2023 Shyamala 3638026WL003258 Shyamala 00684 APGV0008144 807 807 Processed 12/05/2023 1489960163 Shyamala ()
SubTotal 10427 10427
21 WATPALLE TS-38-026-006-014/010128
(GORREKAL) 		3638026000NRG24270420230196231 27/04/2023 Amjamma 3638026WL003314 Amjamma 00684 APGV0008150 1001 1001 Processed 12/05/2023 1489960196 Amjamma ()
22 WATPALLE TS-38-026-006-014/010668
(GORREKAL) 		3638026000NRG24270420230196536 27/04/2023 Indiramma 3638026WL003314 Indiramma 00684 APGV0008150 1001 1001 Processed 12/05/2023 1489960197 Indiramma ()
23 WATPALLE TS-38-026-010-001/010362
(MANCHIRYAL THANDA) 		3638026000NRG24270420230197609 27/04/2023 Shobha 3638026WL003321 Shobha 00684 APGV0008150 895 895 Processed 12/05/2023 1489960176 Shobha ()
24 WATPALLE TS-38-026-012-010/010014
(MEDIKUNDA) 		3638026000NRG24270420230198540 27/04/2023 Pirayya 3638026WL003326 Pirayya 00684 APGV0008150 308 308 Processed 12/05/2023 1489960184 Pirayya ()
25 WATPALLE TS-38-026-012-010/010179
(MEDIKUNDA) 		3638026000NRG24270420230198652 27/04/2023 Bumayya 3638026WL003326 Bumayya 00684 APGV0008150 769 769 Processed 12/05/2023 1489960178 Bumayya ()
26 WATPALLE TS-38-026-014-024/010012
(NIRJIPALA) 		3638026000NRG24270420230195025 27/04/2023 Suresh 3638026WL003293 Suresh 00684 APGV0008150 1018 1018 Processed 12/05/2023 1489960192 Suresh ()
27 WATPALLE TS-38-026-014-024/010048
(NIRJIPALA) 		3638026000NRG24270420230195070 27/04/2023 Paapayya 3638026WL003293 Paapayya 00684 APGV0008150 1018 1018 Processed 12/05/2023 1489960179 Paapayya ()
28 WATPALLE TS-38-026-014-024/010376
(NIRJIPALA) 		3638026000NRG24270420230195269 27/04/2023 Samel 3638026WL003293 Samel 00684 APGV0008150 848 848 Processed 12/05/2023 1489960187 Samel ()
29 WATPALLE TS-38-026-014-024/010378
(NIRJIPALA) 		3638026000NRG24270420230195271 27/04/2023 Balamani 3638026WL003293 Balamani 00684 APGV0008150 1018 1018 Processed 12/05/2023 1489960191 Balamani ()
30 WATPALLE TS-38-026-014-024/010384
(NIRJIPALA) 		3638026000NRG24270420230195273 27/04/2023 Krishna 3638026WL003293 Krishna 00684 APGV0008150 1018 1018 Processed 12/05/2023 1489960173 Krishna ()
31 WATPALLE TS-38-026-014-024/010416
(NIRJIPALA) 		3638026000NRG24270420230195297 27/04/2023 Yadayya 3638026WL003293 Yadayya 00684 APGV0008150 848 848 Processed 12/05/2023 1489960189 Yadayya ()
32 WATPALLE TS-38-026-014-024/010420
(NIRJIPALA) 		3638026000NRG24270420230195300 27/04/2023 Prabakar 3638026WL003293 Prabakar 00684 APGV0008150 679 679 Processed 12/05/2023 1489960198 Prabakar ()
33 WATPALLE TS-38-026-014-024/010422
(NIRJIPALA) 		3638026000NRG24270420230195304 27/04/2023 srilata 3638026WL003293 srilata 00684 APGV0008150 848 848 Processed 12/05/2023 1489960188 srilata ()
34 WATPALLE TS-38-026-014-024/010451
(NIRJIPALA) 		3638026000NRG24270420230195320 27/04/2023 manyamma 3638026WL003293 manyamma 00684 APGV0008150 1018 1018 Processed 12/05/2023 1489960174 manyamma ()
35 WATPALLE TS-38-026-019-023/010025
(USRIKPALLE) 		3638026000NRG24270420230191726 27/04/2023 Vittal 3638026WL003258 Vittal 00684 APGV0008150 969 969 Processed 12/05/2023 1489960182 Vittal ()
36 WATPALLE TS-38-026-019-023/010027
(USRIKPALLE) 		3638026000NRG24270420230191730 27/04/2023 Shivayya 3638026WL003258 Shivayya 00684 APGV0008150 969 969 Processed 12/05/2023 1489960183 Shivayya ()
37 WATPALLE TS-38-026-019-023/010028
(USRIKPALLE) 		3638026000NRG24270420230191731 27/04/2023 Raaju 3638026WL003258 Raaju 00684 APGV0008150 969 969 Processed 12/05/2023 1489960195 Raaju ()
38 WATPALLE TS-38-026-019-023/010041
(USRIKPALLE) 		3638026000NRG24270420230191752 27/04/2023 Bashayya 3638026WL003258 Bashayya 00684 APGV0008150 969 969 Processed 12/05/2023 1489960180 Bashayya ()
39 WATPALLE TS-38-026-019-023/010051
(USRIKPALLE) 		3638026000NRG24270420230191771 27/04/2023 Narsamma 3638026WL003258 Narsamma 00684 APGV0008150 969 969 Processed 12/05/2023 1489960181 Narsamma ()
40 WATPALLE TS-38-026-019-023/010063
(USRIKPALLE) 		3638026000NRG24270420230191786 27/04/2023 Beerayya 3638026WL003258 Beerayya 00684 APGV0008150 969 969 Processed 12/05/2023 1489960177 Beerayya ()
41 WATPALLE TS-38-026-019-023/010099
(USRIKPALLE) 		3638026000NRG24270420230191819 27/04/2023 Vittamma 3638026WL003258 Vittamma 00684 APGV0008150 969 969 Processed 12/05/2023 1489960175 Vittamma ()
SubTotal 19070 19070
42 WATPALLE TS-38-026-012-010/010069
(MEDIKUNDA) 		3638026000NRG24270420230198574 27/04/2023 rajender 3638026WL003326 rajender 00691 IPOS0000001 769 769 Processed 12/05/2023 1489960185 rajender ()
43 WATPALLE TS-38-026-014-024/010423
(NIRJIPALA) 		3638026000NRG24270420230195306 27/04/2023 lakshmi 3638026WL003293 lakshmi 00691 IPOS0000001 1018 1018 Processed 12/05/2023 1489960193 lakshmi ()
SubTotal 1787 1787
Total 37997 37997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WATPALLE TS3638026_270423FTO_30202 STATE BANK OF INDIA SBIN0003729 JOGIPET 969
2 WATPALLE TS3638026_270423FTO_30202 STATE BANK OF INDIA SBIN0005650 ALLADURG 3273
3 WATPALLE TS3638026_270423FTO_30202 STATE BANK OF INDIA SBIN0006633 DEVNUR 969
4 WATPALLE TS3638026_270423FTO_30202 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1201
5 WATPALLE TS3638026_270423FTO_30202 Andhra Pradesh Grameena Vikas Bank APGV0006234 Mariyala 301
6 WATPALLE TS3638026_270423FTO_30202 Andhra Pradesh Grameena Vikas Bank APGV0008144 Watpally 10427
7 WATPALLE TS3638026_270423FTO_30202 Andhra Pradesh Grameena Vikas Bank APGV0008150 Marvelly 19070
8 WATPALLE TS3638026_270423FTO_30202 India Post Payments Bank IPOS0000001 SANGAREDDY 1787

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