Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:53:12 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KANGAL
Fto No. : TS3623039_020523FTO_39183
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-23-039-014-011/010053
(BOINAPALLE) 		3623039000NRG24020520230316441 02/05/2023 Imdiramma 3623039WL007544 Imdiramma 00045 BARB0NALGON 672 672 Processed 12/05/2023 1489846109 Imdiramma ()
2 KANGAL TS-23-039-014-011/010076
(BOINAPALLE) 		3623039000NRG24020520230316463 02/05/2023 Manikyamma 3623039WL007544 Manikyamma 00045 BARB0NALGON 672 672 Processed 12/05/2023 1489846108 Manikyamma ()
3 KANGAL TS-23-039-017-013/080371
(TELAKANTIGUDA) 		3623039000NRG24020520230306635 02/05/2023 rajini 3623039WL007359 rajini 00045 BARB0NALGON 1088 1088 Processed 12/05/2023 1489846110 rajini ()
SubTotal 2432 2432
4 KANGAL TS-23-039-014-011/010072
(BOINAPALLE) 		3623039000NRG24020520230316459 02/05/2023 Vemkatamma 3623039WL007544 Vemkatamma 00078 CNRB0000776 560 560 Processed 12/05/2023 1489846113 Vemkatamma ()
5 KANGAL TS-23-039-014-011/010086
(BOINAPALLE) 		3623039000NRG24020520230316470 02/05/2023 Padma 3623039WL007544 Padma 00078 CNRB0000776 672 672 Processed 12/05/2023 1489846115 Padma ()
6 KANGAL TS-23-039-014-011/010197
(BOINAPALLE) 		3623039000NRG24020520230316526 02/05/2023 lakshmamma 3623039WL007544 lakshmamma 00078 CNRB0000776 672 672 Processed 12/05/2023 1489846114 lakshmamma ()
SubTotal 1904 1904
7 KANGAL TS-23-039-022-025/010289
(CHINNA MADHARAM) 		3623039000NRG24020520230315062 02/05/2023 SHANKERPRASAD 3623039WL007522 SHANKERPRASAD 00089 CBIN0283324 753 753 Processed 12/05/2023 1489846112 SHANKERPRASAD ()
8 KANGAL TS-23-039-022-025/010306
(CHINNA MADHARAM) 		3623039000NRG24020520230315090 02/05/2023 ravi 3623039WL007522 ravi 00089 CBIN0283324 151 151 Processed 12/05/2023 1489846111 ravi ()
SubTotal 904 904
9 KANGAL TS-23-039-020-020/010083
(CHETLA CHENNARAM) 		3623039000NRG24020520230306514 02/05/2023 Mutyalu 3623039WL007352 Mutyalu 00354 PUNB0281800 498 498 Processed 13/05/2023 1489846119 Mutyalu ()
10 KANGAL TS-23-039-022-025/010279
(CHINNA MADHARAM) 		3623039000NRG24020520230315059 02/05/2023 Laxmamma 3623039WL007522 Laxmamma 00354 PUNB0281800 753 753 Processed 13/05/2023 1489846130 Laxmamma ()
11 KANGAL TS-23-039-022-025/010294
(CHINNA MADHARAM) 		3623039000NRG24020520230315070 02/05/2023 lingayya 3623039WL007522 lingayya 00354 PUNB0281800 603 603 Processed 13/05/2023 1489846120 lingayya ()
12 KANGAL TS-23-039-022-025/010296
(CHINNA MADHARAM) 		3623039000NRG24020520230315075 02/05/2023 rajeshwari 3623039WL007522 rajeshwari 00354 PUNB0281800 904 904 Processed 13/05/2023 1489846123 rajeshwari ()
13 KANGAL TS-23-039-022-025/010302
(CHINNA MADHARAM) 		3623039000NRG24020520230315081 02/05/2023 komramma 3623039WL007522 komramma 00354 PUNB0281800 904 904 Processed 13/05/2023 1489846118 komramma ()
14 KANGAL TS-23-039-022-025/010302
(CHINNA MADHARAM) 		3623039000NRG24020520230315080 02/05/2023 parvathalu 3623039WL007522 parvathalu 00354 PUNB0281800 753 753 Processed 13/05/2023 1489846126 parvathalu ()
15 KANGAL TS-23-039-022-025/010303
(CHINNA MADHARAM) 		3623039000NRG24020520230315084 02/05/2023 nagamma 3623039WL007522 nagamma 00354 PUNB0281800 603 603 Processed 13/05/2023 1489846124 nagamma ()
16 KANGAL TS-23-039-022-025/010304
(CHINNA MADHARAM) 		3623039000NRG24020520230315085 02/05/2023 srinu 3623039WL007522 srinu 00354 PUNB0281800 301 301 Processed 13/05/2023 1489846121 srinu ()
17 KANGAL TS-23-039-022-025/010306
(CHINNA MADHARAM) 		3623039000NRG24020520230315089 02/05/2023 janamma 3623039WL007522 janamma 00354 PUNB0281800 452 452 Processed 13/05/2023 1489846129 janamma ()
18 KANGAL TS-23-039-022-025/010328
(CHINNA MADHARAM) 		3623039000NRG24020520230315095 02/05/2023 lakshamma 3623039WL007522 lakshamma 00354 PUNB0281800 452 452 Processed 13/05/2023 1489846128 lakshamma ()
19 KANGAL TS-23-039-022-025/010333
(CHINNA MADHARAM) 		3623039000NRG24020520230315104 02/05/2023 RAMALINGAYYA 3623039WL007522 RAMALINGAYYA 00354 PUNB0281800 603 603 Processed 13/05/2023 1489846125 RAMALINGAYYA ()
20 KANGAL TS-23-039-022-025/010340
(CHINNA MADHARAM) 		3623039000NRG24020520230315113 02/05/2023 nagaraju 3623039WL007522 nagaraju 00354 PUNB0281800 151 151 Processed 13/05/2023 1489846122 nagaraju ()
21 KANGAL TS-23-039-022-025/010343
(CHINNA MADHARAM) 		3623039000NRG24020520230315116 02/05/2023 maremma 3623039WL007522 maremma 00354 PUNB0281800 151 151 Processed 13/05/2023 1489846117 maremma ()
22 KANGAL TS-23-039-022-025/050010
(CHINNA MADHARAM) 		3623039000NRG24020520230312767 02/05/2023 Suremdar 3623039WL007490 Suremdar 00354 PUNB0281800 1041 1041 Processed 13/05/2023 1489846131 Suremdar ()
23 KANGAL TS-23-039-022-025/050279
(CHINNA MADHARAM) 		3623039000NRG24020520230313846 02/05/2023 pavithra 3623039WL007506 pavithra 00354 PUNB0281800 208 208 Processed 13/05/2023 1489846127 pavithra ()
SubTotal 8377 8377
24 KANGAL TS-23-039-001-001/010165
(REGATLA) 		3623039000NRG24020520230316643 02/05/2023 Yaadayya 3623039WL007549 Yaadayya 00415 SBIN0006293 505 505 Processed 12/05/2023 1489846144 YADAIAH KARINGU ()
25 KANGAL TS-23-039-001-001/010538
(REGATLA) 		3623039000NRG24020520230316769 02/05/2023 Nagesh 3623039WL007549 Nagesh 00415 SBIN0006293 505 505 Processed 12/05/2023 1489846142 MR BHOGARAJU NAGESH ()
SubTotal 1010 1010
26 KANGAL TS-23-039-001-001/010110
(REGATLA) 		3623039000NRG24020520230316625 02/05/2023 Yaadayya 3623039WL007549 Yaadayya 00415 SBIN0008500 505 505 Processed 12/05/2023 1489846139 MR JAKKALA YADAIAH ()
SubTotal 505 505
27 KANGAL TS-23-039-001-001/010176
(REGATLA) 		3623039000NRG24020520230316650 02/05/2023 Vemula Mahesh 3623039WL007549 Vemula Mahesh 00415 SBIN0016349 505 505 Processed 12/05/2023 1489846140 MR VEMULA MAHESH ()
SubTotal 505 505
28 KANGAL TS-23-039-014-011/010106
(BOINAPALLE) 		3623039000NRG24020520230316482 02/05/2023 Durgamma 3623039WL007544 Durgamma 00415 SBIN0020175 560 560 Processed 12/05/2023 1489846132 MRS DURGAMMA BIKSHALA ()
SubTotal 560 560
29 KANGAL TS-23-039-001-001/010199
(REGATLA) 		3623039000NRG24020520230316661 02/05/2023 nagaraju 3623039WL007549 nagaraju 00415 SBIN0020952 505 505 Processed 12/05/2023 1489846133 MISS NAGARAJU VEERAMMA ()
SubTotal 505 505
30 KANGAL TS-23-039-001-001/010063
(REGATLA) 		3623039000NRG24020520230316597 02/05/2023 Dhanumja 3623039WL007549 Dhanumja 00468 UBIN0537241 303 303 Processed 12/05/2023 1489846141 Dhanumja ()
31 KANGAL TS-23-039-001-001/010292
(REGATLA) 		3623039000NRG24020520230316699 02/05/2023 Ramana 3623039WL007549 Ramana 00468 UBIN0537241 505 505 Processed 12/05/2023 1489846136 Ramana ()
32 KANGAL TS-23-039-001-001/10810
(REGATLA) 		3623039000NRG24020520230316843 02/05/2023 Eeramma Mounika 3623039WL007549 Eeramma Mounika 00468 UBIN0537241 505 505 Processed 12/05/2023 1489846143 Eeramma Mounika ()
SubTotal 1313 1313
33 KANGAL TS-23-039-014-011/010293
(BOINAPALLE) 		3623039000NRG24020520230316542 02/05/2023 satamma 3623039WL007544 satamma 00468 UBIN0912581 336 336 Processed 12/05/2023 1489846137 satamma ()
SubTotal 336 336
34 KANGAL TS-23-039-023-001/010285
(AMMAGUDEM) 		3623039000NRG24020520230314307 02/05/2023 Nagamani 3623039WL007516 Nagamani 00684 APGV0006239 756 756 Processed 12/05/2023 1489846107 Nagamani ()
SubTotal 756 756
35 KANGAL TS-23-039-025-001/010115
(BUDEMERLA PALLE) 		3623039000NRG24020520230299305 02/05/2023 Gopayya 3623039WL007210 Gopayya 00691 IPOS0000001 268 268 Processed 12/05/2023 1489846116 Gopayya ()
SubTotal 268 268
36 KANGAL TS-23-039-017-013/080198
(TELAKANTIGUDA) 		3623039000NRG24020520230309910 02/05/2023 Naveen 3623039WL007450 Naveen 00710 SBIN0000DOP 541 541 Processed 12/05/2023 1489846138 Naveen ()
37 KANGAL TS-23-039-024-001/050065
(BABA SAI GUDEM) 		3623039000NRG24020520230303662 02/05/2023 Pratap Reddi 3623039WL007316 Pratap Reddi 00710 SBIN0000DOP 600 600 Processed 12/05/2023 1489846134 Pratap Reddi ()
38 KANGAL TS-23-039-024-001/050065
(BABA SAI GUDEM) 		3623039000NRG24020520230303664 02/05/2023 shiva reddi 3623039WL007316 shiva reddi 00710 SBIN0000DOP 600 600 Processed 12/05/2023 1489846135 shiva reddi ()
SubTotal 1741 1741
Total 21116 21116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGAL TS3623039_020523FTO_39183 Bank of Baroda BARB0NALGON NALGONDA, A.P. 2432
2 KANGAL TS3623039_020523FTO_39183 Canara Bank CNRB0000776 NALGONDA 1904
3 KANGAL TS3623039_020523FTO_39183 Central Bank Of India CBIN0283324 NALGONDA 904
4 KANGAL TS3623039_020523FTO_39183 Punjab National Bank PUNB0281800 CHETLACHENNARAM 8377
5 KANGAL TS3623039_020523FTO_39183 STATE BANK OF INDIA SBIN0006293 NALGONDA 1010
6 KANGAL TS3623039_020523FTO_39183 STATE BANK OF INDIA SBIN0008500 KOPPOLE 505
7 KANGAL TS3623039_020523FTO_39183 STATE BANK OF INDIA SBIN0016349 SHIVAJI NAGAR BRANCH(NALGONDA) 505
8 KANGAL TS3623039_020523FTO_39183 STATE BANK OF INDIA SBIN0020175 NALGONDA 560
9 KANGAL TS3623039_020523FTO_39183 STATE BANK OF INDIA SBIN0020952 NALGONDA 505
10 KANGAL TS3623039_020523FTO_39183 UNION BANK OF INDIA UBIN0537241 NALGONDA 1313
11 KANGAL TS3623039_020523FTO_39183 UNION BANK OF INDIA UBIN0912581 NALGONDA 336
12 KANGAL TS3623039_020523FTO_39183 Andhra Pradesh Grameena Vikas Bank APGV0006239 Kanegal 756
13 KANGAL TS3623039_020523FTO_39183 India Post Payments Bank IPOS0000001 NALGONDA 268
14 KANGAL TS3623039_020523FTO_39183 DOP SBIN0000DOP General Post Office-CBS 1741

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