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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:33:20 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : NALGONDA
Fto No. : TS3623034_070623APB_FTO_88799
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 NALGONDA TS-23-034-012-014/010073
(NARSING BATLA) 		3623034000NRG24070620230922060 07/06/2023 Naga Raju 3623034WL020997 Naga Raju 00045 BARB0NALGON 805 805 Processed 03/07/2023 2983019194 CHAMAKOORI NAGARAJU BANK OF BARODA(606985)
SubTotal 805 805
2 NALGONDA TS-23-034-012-014/010179
(NARSING BATLA) 		3623034000NRG24070620230922063 07/06/2023 Padma 3623034WL020997 Padma 00165 IBKL0001128 603 603 Processed 03/07/2023 2983019192 BOMMAGANI PADMA IDBI BANK(607095)
SubTotal 603 603
3 NALGONDA TS-23-034-012-014/010001
(NARSING BATLA) 		3623034000NRG24070620230922050 07/06/2023 Yaadamma 3623034WL020997 Yaadamma 00415 SBIN0006293 402 402 Processed 03/07/2023 2983019157 MISS CHAMAKURI YADAMMA STATE BANK OF INDIA(508548)
4 NALGONDA TS-23-034-012-014/010007
(NARSING BATLA) 		3623034000NRG24070620230922051 07/06/2023 Saayilu 3623034WL020997 Saayilu 00415 SBIN0006293 201 201 Processed 03/07/2023 2983019200 Sailu GENERAL POST OFFICE(607245)
5 NALGONDA TS-23-034-012-014/010007
(NARSING BATLA) 		3623034000NRG24070620230922052 07/06/2023 Saidamma 3623034WL020997 Saidamma 00415 SBIN0006293 402 402 Processed 03/07/2023 2983019149 MISS BOMMAGANI SAIDAMMA STATE BANK OF INDIA(508548)
6 NALGONDA TS-23-034-012-014/010012
(NARSING BATLA) 		3623034000NRG24070620230922053 07/06/2023 Sathamma 3623034WL020997 Sathamma 00415 SBIN0006293 603 603 Processed 03/07/2023 2983019146 MISS CHAMAKURI SATHAMMA STATE BANK OF INDIA(508548)
7 NALGONDA TS-23-034-012-014/010022
(NARSING BATLA) 		3623034000NRG24070620230922054 07/06/2023 Manemma 3623034WL020997 Manemma 00415 SBIN0006293 402 402 Processed 03/07/2023 2983019152 Manemma Gattimukkula GENERAL POST OFFICE(607245)
8 NALGONDA TS-23-034-012-014/010030
(NARSING BATLA) 		3623034000NRG24070620230922055 07/06/2023 Varamma 3623034WL020997 Varamma 00415 SBIN0006293 402 402 Processed 03/07/2023 2983019161 MS KANUKULA VARAMMA STATE BANK OF INDIA(508548)
9 NALGONDA TS-23-034-012-014/010038
(NARSING BATLA) 		3623034000NRG24070620230922056 07/06/2023 Kamalamma 3623034WL020997 Kamalamma 00415 SBIN0006293 603 603 Processed 03/07/2023 2983019154 Kamalamma GENERAL POST OFFICE(607245)
10 NALGONDA TS-23-034-012-014/010049
(NARSING BATLA) 		3623034000NRG24070620230922057 07/06/2023 kavita 3623034WL020997 kavita 00415 SBIN0006293 603 603 Processed 03/07/2023 2983019171 MRS MOGUDALA KAVITHA STATE BANK OF INDIA(508548)
11 NALGONDA TS-23-034-012-014/010054
(NARSING BATLA) 		3623034000NRG24070620230922058 07/06/2023 Jaanamma 3623034WL020997 Jaanamma 00415 SBIN0006293 603 603 Processed 03/07/2023 2983019199 MISS MUKKOJU JANAMMA STATE BANK OF INDIA(508548)
12 NALGONDA TS-23-034-012-014/010058
(NARSING BATLA) 		3623034000NRG24070620230922059 07/06/2023 Saidamma 3623034WL020997 Saidamma 00415 SBIN0006293 603 603 Processed 03/07/2023 2983019204 Saidamma GENERAL POST OFFICE(607245)
13 NALGONDA TS-23-034-012-014/010082
(NARSING BATLA) 		3623034000NRG24070620230922061 07/06/2023 vanamma 3623034WL020997 vanamma 00415 SBIN0006293 201 201 Processed 03/07/2023 2983019158 Kandulavanamma GENERAL POST OFFICE(607245)
14 NALGONDA TS-23-034-012-014/010186
(NARSING BATLA) 		3623034000NRG24070620230922064 07/06/2023 Alivelu 3623034WL020997 Alivelu 00415 SBIN0006293 402 402 Processed 03/07/2023 2983019147 CHAAMAKURI ALIVELU IDBI BANK(607095)
15 NALGONDA TS-23-034-012-014/010189
(NARSING BATLA) 		3623034000NRG24070620230922065 07/06/2023 Amjamma 3623034WL020997 Amjamma 00415 SBIN0006293 402 402 Processed 03/07/2023 2983019160 ANJAMMA BOLLAPALLY THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
16 NALGONDA TS-23-034-012-014/010201
(NARSING BATLA) 		3623034000NRG24070620230922066 07/06/2023 Paarvatamma 3623034WL020997 Paarvatamma 00415 SBIN0006293 402 402 Processed 03/07/2023 2983019151 MISS VADDEPALLI PARVATHAMMA STATE BANK OF INDIA(508548)
17 NALGONDA TS-23-034-012-014/010202
(NARSING BATLA) 		3623034000NRG24070620230922067 07/06/2023 Lakshminarsamma 3623034WL020997 Lakshminarsamma 00415 SBIN0006293 805 805 Processed 03/07/2023 2983019163 MS VALAKIRTHI LAXMAMMA STATE BANK OF INDIA(508548)
18 NALGONDA TS-23-034-012-014/010206
(NARSING BATLA) 		3623034000NRG24070620230922068 07/06/2023 Parijata 3623034WL020997 Parijata 00415 SBIN0006293 201 201 Processed 03/07/2023 2983019196 MISS NETHAKANI PARIJATHA STATE BANK OF INDIA(508548)
19 NALGONDA TS-23-034-012-014/010214
(NARSING BATLA) 		3623034000NRG24070620230922069 07/06/2023 Amdaalu 3623034WL020997 Amdaalu 00415 SBIN0006293 402 402 Processed 03/07/2023 2983019175 Andalu Chaamakuri GENERAL POST OFFICE(607245)
20 NALGONDA TS-23-034-012-014/010214
(NARSING BATLA) 		3623034000NRG24070620230922070 07/06/2023 Swaami 3623034WL020997 Swaami 00415 SBIN0006293 603 603 Processed 03/07/2023 2983019167 MR SWAMY CHAAMAKURI STATE BANK OF INDIA(508548)
21 NALGONDA TS-23-034-012-014/010220
(NARSING BATLA) 		3623034000NRG24070620230922073 07/06/2023 yaadamma 3623034WL020997 yaadamma 00415 SBIN0006293 402 402 Processed 03/07/2023 2983019169 MRS KOTRA YADAMMA STATE BANK OF INDIA(508548)
22 NALGONDA TS-23-034-012-014/010221
(NARSING BATLA) 		3623034000NRG24070620230922075 07/06/2023 Imdramma 3623034WL020997 Imdramma 00415 SBIN0006293 603 603 Processed 03/07/2023 2983019142 MISS BOMMAGANI INDIRAMMA STATE BANK OF INDIA(508548)
23 NALGONDA TS-23-034-012-014/010221
(NARSING BATLA) 		3623034000NRG24070620230922074 07/06/2023 Saalayya 3623034WL020997 Saalayya 00415 SBIN0006293 603 603 Processed 03/07/2023 2983019144 MR BOMMAGANI SALAIAH STATE BANK OF INDIA(508548)
24 NALGONDA TS-23-034-012-014/010235
(NARSING BATLA) 		3623034000NRG24070620230922076 07/06/2023 Yadamma 3623034WL020997 Yadamma 00415 SBIN0006293 805 805 Processed 03/07/2023 2983019195 Yadamma GENERAL POST OFFICE(607245)
25 NALGONDA TS-23-034-012-014/010259
(NARSING BATLA) 		3623034000NRG24070620230922078 07/06/2023 Shamkar Goud 3623034WL020997 Shamkar Goud 00415 SBIN0006293 603 603 Processed 03/07/2023 2983019177 MR BOLLAPALLY SHANKAR STATE BANK OF INDIA(508548)
26 NALGONDA TS-23-034-012-014/010261
(NARSING BATLA) 		3623034000NRG24070620230922079 07/06/2023 Khatija 3623034WL020997 Khatija 00415 SBIN0006293 201 201 Processed 03/07/2023 2983019182 Khatija M D GENERAL POST OFFICE(607245)
27 NALGONDA TS-23-034-012-014/010262
(NARSING BATLA) 		3623034000NRG24070620230922080 07/06/2023 Yaadamma 3623034WL020997 Yaadamma 00415 SBIN0006293 603 603 Processed 03/07/2023 2983019197 MISS BOMMAGANI YADAMMA STATE BANK OF INDIA(508548)
28 NALGONDA TS-23-034-012-014/010271
(NARSING BATLA) 		3623034000NRG24070620230922081 07/06/2023 Narsimhma 3623034WL020997 Narsimhma 00415 SBIN0006293 805 805 Processed 03/07/2023 2983019202 MR ANANTHULA NARSIMHA STATE BANK OF INDIA(508548)
29 NALGONDA TS-23-034-012-014/010305
(NARSING BATLA) 		3623034000NRG24070620230922082 07/06/2023 Kranthi kumar 3623034WL020997 Kranthi kumar 00415 SBIN0006293 603 603 Processed 04/07/2023 2983019173 Mr. Vaddepalli Kranthi Kumar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 NALGONDA TS-23-034-012-014/010325
(NARSING BATLA) 		3623034000NRG24070620230922083 07/06/2023 sunita 3623034WL020997 sunita 00415 SBIN0006293 201 201 Processed 03/07/2023 2983019179 MRS KATAM SUNITHA STATE BANK OF INDIA(508548)
31 NALGONDA TS-23-034-012-014/010333
(NARSING BATLA) 		3623034000NRG24070620230922084 07/06/2023 Lakshmamma 3623034WL020997 Lakshmamma 00415 SBIN0006293 603 603 Processed 03/07/2023 2983019181 Lakshmamma GENERAL POST OFFICE(607245)
32 NALGONDA TS-23-034-012-014/010334
(NARSING BATLA) 		3623034000NRG24070620230922085 07/06/2023 Sarita 3623034WL020997 Sarita 00415 SBIN0006293 402 402 Processed 03/07/2023 2983019176 Sarita GENERAL POST OFFICE(607245)
33 NALGONDA TS-23-034-012-014/010337
(NARSING BATLA) 		3623034000NRG24070620230922087 07/06/2023 Raadhika 3623034WL020997 Raadhika 00415 SBIN0006293 603 603 Processed 03/07/2023 2983019174 Raadhika Boyapalli GENERAL POST OFFICE(607245)
34 NALGONDA TS-23-034-012-014/010337
(NARSING BATLA) 		3623034000NRG24070620230922086 07/06/2023 Sreenu 3623034WL020997 Sreenu 00415 SBIN0006293 603 603 Processed 03/07/2023 2983019203 SRINU BOYAPALLY IDBI BANK(607095)
35 NALGONDA TS-23-034-012-014/010357
(NARSING BATLA) 		3623034000NRG24070620230922088 07/06/2023 Laxmi 3623034WL020997 Laxmi 00415 SBIN0006293 805 805 Processed 03/07/2023 2983019166 MRS CHAMAKURI LAXMI STATE BANK OF INDIA(508548)
36 NALGONDA TS-23-034-012-014/010369
(NARSING BATLA) 		3623034000NRG24070620230922089 07/06/2023 Padma 3623034WL020997 Padma 00415 SBIN0006293 603 603 Processed 03/07/2023 2983019180 MRS MADA PADMA STATE BANK OF INDIA(508548)
37 NALGONDA TS-23-034-012-014/010402
(NARSING BATLA) 		3623034000NRG24070620230922092 07/06/2023 Shivamma 3623034WL020997 Shivamma 00415 SBIN0006293 603 603 Processed 03/07/2023 2983019170 MRS CHAMAKURI SHIVAMMA STATE BANK OF INDIA(508548)
38 NALGONDA TS-23-034-012-014/010410
(NARSING BATLA) 		3623034000NRG24070620230922094 07/06/2023 Sarita 3623034WL020997 Sarita 00415 SBIN0006293 402 402 Processed 03/07/2023 2983019140 Sarita Chaamakuri GENERAL POST OFFICE(607245)
39 NALGONDA TS-23-034-012-014/010410
(NARSING BATLA) 		3623034000NRG24070620230922093 07/06/2023 Swaami 3623034WL020997 Swaami 00415 SBIN0006293 402 402 Processed 03/07/2023 2983019141 CHAAMAKURI SWAMY IDBI BANK(607095)
40 NALGONDA TS-23-034-012-014/010413
(NARSING BATLA) 		3623034000NRG24070620230922096 07/06/2023 Anitha 3623034WL020997 Anitha 00415 SBIN0006293 603 603 Processed 03/07/2023 2983019150 MISS BOYAPALLY ANITHA STATE BANK OF INDIA(508548)
41 NALGONDA TS-23-034-012-014/010413
(NARSING BATLA) 		3623034000NRG24070620230922095 07/06/2023 Chamdramma 3623034WL020997 Chamdramma 00415 SBIN0006293 603 603 Processed 03/07/2023 2983019201 MISS BOYAPALLY CHANDRAMMA STATE BANK OF INDIA(508548)
42 NALGONDA TS-23-034-012-014/010421
(NARSING BATLA) 		3623034000NRG24070620230922098 07/06/2023 Lakshmi 3623034WL020997 Lakshmi 00415 SBIN0006293 402 402 Processed 03/07/2023 2983019153 MISS BOMMAGANI LAKSHMAMMA STATE BANK OF INDIA(508548)
43 NALGONDA TS-23-034-012-014/010426
(NARSING BATLA) 		3623034000NRG24070620230922099 07/06/2023 Yaadamma 3623034WL020997 Yaadamma 00415 SBIN0006293 805 805 Processed 03/07/2023 2983019162 Yaadamma Munukuntla GENERAL POST OFFICE(607245)
44 NALGONDA TS-23-034-012-014/010440
(NARSING BATLA) 		3623034000NRG24070620230922100 07/06/2023 Narsimhma 3623034WL020997 Narsimhma 00415 SBIN0006293 603 603 Processed 03/07/2023 2983019164 VADDEPALLY NARSIMHA THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
45 NALGONDA TS-23-034-012-014/010442
(NARSING BATLA) 		3623034000NRG24070620230922101 07/06/2023 Chinaanna 3623034WL020997 Chinaanna 00415 SBIN0006293 603 603 Processed 03/07/2023 2983019155 MR VADDEPALLY CHINANNA STATE BANK OF INDIA(508548)
46 NALGONDA TS-23-034-012-014/010462
(NARSING BATLA) 		3623034000NRG24070620230922102 07/06/2023 Narsimha 3623034WL020997 Narsimha 00415 SBIN0006293 805 805 Processed 03/07/2023 2983019148 CHAAMAKOORI NARSIMHMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 NALGONDA TS-23-034-012-014/010462
(NARSING BATLA) 		3623034000NRG24070620230922103 07/06/2023 Nirmala 3623034WL020997 Nirmala 00415 SBIN0006293 805 805 Processed 03/07/2023 2983019165 MS CHAMAKURI NIRMALA STATE BANK OF INDIA(508548)
48 NALGONDA TS-23-034-012-014/010528
(NARSING BATLA) 		3623034000NRG24070620230922104 07/06/2023 Shamkarayya 3623034WL020997 Shamkarayya 00415 SBIN0006293 805 805 Processed 03/07/2023 2983019178 CHAMAKURI SHANKARAIAH UCO BANK(607066)
49 NALGONDA TS-23-034-012-014/010598
(NARSING BATLA) 		3623034000NRG24070620230922105 07/06/2023 Saroja 3623034WL020997 Saroja 00415 SBIN0006293 201 201 Processed 03/07/2023 2983019187 MISS NETHAKANI SAROJA STATE BANK OF INDIA(508548)
50 NALGONDA TS-23-034-012-014/010645
(NARSING BATLA) 		3623034000NRG24070620230922106 07/06/2023 Dhanalakshmi 3623034WL020997 Dhanalakshmi 00415 SBIN0006293 603 603 Processed 03/07/2023 2983019198 Dhanalakshmi GENERAL POST OFFICE(607245)
51 NALGONDA TS-23-034-012-014/010646
(NARSING BATLA) 		3623034000NRG24070620230922107 07/06/2023 Sunitha 3623034WL020997 Sunitha 00415 SBIN0006293 402 402 Processed 03/07/2023 2983019143 MRS BOMMAGONI SUNITHA STATE BANK OF INDIA(508548)
52 NALGONDA TS-23-034-012-014/010693
(NARSING BATLA) 		3623034000NRG24070620230922109 07/06/2023 Jaani 3623034WL020997 Jaani 00415 SBIN0006293 603 603 Processed 03/07/2023 2983019168 MR BOMMAGANI JHONNY STATE BANK OF INDIA(508548)
53 NALGONDA TS-23-034-012-014/010695
(NARSING BATLA) 		3623034000NRG24070620230922110 07/06/2023 Yallayya 3623034WL020997 Yallayya 00415 SBIN0006293 603 603 Processed 03/07/2023 2983019145 KARINGU YELLAIAH S/O KARINGU RAMACHANDRA THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
54 NALGONDA TS-23-034-012-014/010709
(NARSING BATLA) 		3623034000NRG24070620230922111 07/06/2023 Alivelu 3623034WL020997 Alivelu 00415 SBIN0006293 402 402 Processed 03/07/2023 2983019159 MS BOLLEPALLY ALIVELU STATE BANK OF INDIA(508548)
55 NALGONDA TS-23-034-012-014/010716
(NARSING BATLA) 		3623034000NRG24070620230922112 07/06/2023 Aruna 3623034WL020997 Aruna 00415 SBIN0006293 603 603 Processed 03/07/2023 2983019156 Aruna Boyapalli Boyapalli GENERAL POST OFFICE(607245)
SubTotal 28148 28148
56 NALGONDA TS-23-034-021-027/010207
(MUSHAM PALLE) 		3623034000NRG24070620230915027 07/06/2023 mounika 3623034WL020840 mounika 00415 SBIN0008500 816 816 Processed 03/07/2023 2983019172 MAMIDI MOUNIKA UNION BANK OF INDIA(508500)
SubTotal 816 816
57 NALGONDA TS-23-034-012-014/010219
(NARSING BATLA) 		3623034000NRG24070620230922072 07/06/2023 Vinay 3623034WL020997 Vinay 00415 SBIN0020952 402 402 Processed 03/07/2023 2983019185 MR VINAY VADDEPALLI STATE BANK OF INDIA(508548)
SubTotal 402 402
58 NALGONDA TS-23-034-012-014/010392
(NARSING BATLA) 		3623034000NRG24070620230922091 07/06/2023 dhanamma 3623034WL020997 dhanamma 00415 SBIN0021267 805 805 Processed 03/07/2023 2983019184 MRS DHANAMMA KARINGU STATE BANK OF INDIA(508548)
59 NALGONDA TS-23-034-012-014/010651
(NARSING BATLA) 		3623034000NRG24070620230922108 07/06/2023 Saritha 3623034WL020997 Saritha 00415 SBIN0021267 603 603 Processed 03/07/2023 2983019183 Saritha chaamakuri GENERAL POST OFFICE(607245)
SubTotal 1408 1408
60 NALGONDA TS-23-034-012-014/010179
(NARSING BATLA) 		3623034000NRG24070620230922062 07/06/2023 Yaadayya 3623034WL020997 Yaadayya 00468 UBIN0803898 603 603 Processed 03/07/2023 2983019188 BOMMAGANI YADAIAH UNION BANK OF INDIA(508500)
61 NALGONDA TS-23-034-012-014/010219
(NARSING BATLA) 		3623034000NRG24070620230922071 07/06/2023 Raajamma 3623034WL020997 Raajamma 00468 UBIN0803898 603 603 Processed 03/07/2023 2983019189 VADDEPALLI PADMA UNION BANK OF INDIA(508500)
SubTotal 1206 1206
62 NALGONDA TS-23-034-012-014/010392
(NARSING BATLA) 		3623034000NRG24070620230922090 07/06/2023 Limgaswaami 3623034WL020997 Limgaswaami 00468 UBIN0813834 805 805 Processed 03/07/2023 2983019193 MR KARINGU LINGASWAMY STATE BANK OF INDIA(508548)
SubTotal 805 805
63 NALGONDA TS-23-034-021-027/010227
(MUSHAM PALLE) 		3623034000NRG24070620230915026 07/06/2023 Raamulu 3623034WL020839 Raamulu 00684 APGV0006272 816 816 Processed 04/07/2023 2983019186 Mr. Yarra Ramulu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 816 816
64 NALGONDA TS-23-034-012-014/010254
(NARSING BATLA) 		3623034000NRG24070620230922077 07/06/2023 Lingamma 3623034WL020997 Lingamma 00691 IPOS0000001 805 805 Processed 03/07/2023 2983019191 MRS CHANAGONI LINGAMMA STATE BANK OF INDIA(508548)
65 NALGONDA TS-23-034-012-014/010414
(NARSING BATLA) 		3623034000NRG24070620230922097 07/06/2023 Amdaalu 3623034WL020997 Amdaalu 00691 IPOS0000001 805 805 Processed 03/07/2023 2983019190 MRS POLEPALLY ANDALU STATE BANK OF INDIA(508548)
SubTotal 1610 1610
Total 36619 36619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALGONDA TS3623034_070623APB_FTO_88799 Bank of Baroda BARB0NALGON NALGONDA, A.P. 805
2 NALGONDA TS3623034_070623APB_FTO_88799 IDBI Bank IBKL0001128 NALGONDA 603
3 NALGONDA TS3623034_070623APB_FTO_88799 STATE BANK OF INDIA SBIN0006293 NALGONDA 28148
4 NALGONDA TS3623034_070623APB_FTO_88799 STATE BANK OF INDIA SBIN0008500 KOPPOLE 816
5 NALGONDA TS3623034_070623APB_FTO_88799 STATE BANK OF INDIA SBIN0020952 NALGONDA 402
6 NALGONDA TS3623034_070623APB_FTO_88799 STATE BANK OF INDIA SBIN0021267 DEVERKONDA ROAD NALG 1408
7 NALGONDA TS3623034_070623APB_FTO_88799 UNION BANK OF INDIA UBIN0803898 NALGONDA 1206
8 NALGONDA TS3623034_070623APB_FTO_88799 UNION BANK OF INDIA UBIN0813834 MIRBAGH COLONY(NALGO 805
9 NALGONDA TS3623034_070623APB_FTO_88799 Andhra Pradesh Grameena Vikas Bank APGV0006272 M.G.Road 816
10 NALGONDA TS3623034_070623APB_FTO_88799 India Post Payments Bank IPOS0000001 NALGONDA 1610

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