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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:45:24 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : NALGONDA
Fto No. : TS3623034_180423APB_FTO_19014
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-23-034-014-017/010401
(GUNDLA PALLE) 		3623034000NRG24180420230106809 18/04/2023 Yamuna 3623034WL002646 Yamuna 00045 BARB0NALGON 535 535 Processed 12/05/2023 1487707187 Somagoni Yamuna BANK OF BARODA(606985)
SubTotal 535 535
2 NALGONDA TS-23-034-009-010/010049
(KANCHANPPALLE) 		3623034000NRG24180420230114703 18/04/2023 Raamakrishna 3623034WL002793 Raamakrishna 00078 CNRB0000776 552 552 Processed 12/05/2023 1487707163 MR MARRI RAMAKRISHNA STATE BANK OF INDIA(508548)
SubTotal 552 552
3 NALGONDA TS-23-034-039-022/010201
(THORAGAL) 		3623034000NRG24180420230109776 18/04/2023 Padma 3623034WL002728 Padma 00354 PUNB0772300 405 405 Processed 12/05/2023 1487707185 Mrs. PEMELLA PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 NALGONDA TS-23-034-039-022/010243
(THORAGAL) 		3623034000NRG24180420230105492 18/04/2023 Srikanth 3623034WL002608 Srikanth 00354 PUNB0772300 1624 1624 Processed 12/05/2023 1487707174 MR SUNKARABOINA SRIKANTH STATE BANK OF INDIA(508548)
SubTotal 2029 2029
5 NALGONDA TS-23-034-014-017/010245
(GUNDLA PALLE) 		3623034000NRG24180420230106801 18/04/2023 Kamalaakshi 3623034WL002646 Kamalaakshi 00415 SBIN0006293 401 401 Processed 12/05/2023 1487707158 MRS BODDUPALLI KAMALAKSHI STATE BANK OF INDIA(508548)
6 NALGONDA TS-23-034-014-017/010370
(GUNDLA PALLE) 		3623034000NRG24180420230106808 18/04/2023 Yadamma 3623034WL002646 Yadamma 00415 SBIN0006293 267 267 Processed 12/05/2023 1487707186 Yadamma eDupula GENERAL POST OFFICE(607245)
SubTotal 668 668
7 NALGONDA TS-23-034-009-010/010486
(KANCHANPPALLE) 		3623034000NRG24180420230114720 18/04/2023 Raamulu 3623034WL002793 Raamulu 00415 SBIN0020175 552 552 Processed 12/05/2023 1487707165 MR RAMULU MALAPARAJU STATE BANK OF INDIA(508548)
SubTotal 552 552
8 NALGONDA TS-23-034-014-017/010409
(GUNDLA PALLE) 		3623034000NRG24180420230106810 18/04/2023 Laxmamma 3623034WL002646 Laxmamma 00415 SBIN0020952 668 668 Processed 12/05/2023 1487707166 MRS LAKSHMAMMA AVULA STATE BANK OF INDIA(508548)
SubTotal 668 668
9 NALGONDA TS-23-034-014-017/010256
(GUNDLA PALLE) 		3623034000NRG24180420230106803 18/04/2023 nagarani 3623034WL002646 nagarani 00415 SBIN0021245 401 401 Processed 12/05/2023 1487707183 nagarani chirumarthi GENERAL POST OFFICE(607245)
SubTotal 401 401
10 NALGONDA TS-23-034-014-017/10445
(GUNDLA PALLE) 		3623034000NRG24180420230106814 18/04/2023 KOMPALLY DHANAMMA 3623034WL002646 KOMPALLY DHANAMMA 00415 SBIN0021267 535 535 Processed 12/05/2023 1487707167 AITHAGONI DHANAMMA BANK OF BARODA(606985)
11 NALGONDA TS-23-034-039-022/010494
(THORAGAL) 		3623034000NRG24180420230105454 18/04/2023 Vemkanna 3623034WL002606 Vemkanna 00415 SBIN0021267 1542 1542 Processed 13/05/2023 1487707164 KUDALI VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2077 2077
12 NALGONDA TS-23-034-039-022/010117
(THORAGAL) 		3623034000NRG24180420230109711 18/04/2023 Raamulamma 3623034WL002728 Raamulamma 00415 SBIN0RRAPGB 675 675 Processed 12/05/2023 1487707169 Mrs. THAKKELA RAMULAMMA W O RAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 NALGONDA TS-23-034-039-022/010243
(THORAGAL) 		3623034000NRG24180420230105491 18/04/2023 Lakshmamma 3623034WL002608 Lakshmamma 00415 SBIN0RRAPGB 1624 1624 Processed 12/05/2023 1487707170 Mrs. SUNKARABOINA LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2299 2299
14 NALGONDA TS-23-034-009-010/010049
(KANCHANPPALLE) 		3623034000NRG24180420230114702 18/04/2023 Vemkatamma 3623034WL002793 Vemkatamma 00468 UBIN0537241 552 552 Processed 12/05/2023 1487707152 MARRI VENKATAMMA UNION BANK OF INDIA(508500)
15 NALGONDA TS-23-034-009-010/010051
(KANCHANPPALLE) 		3623034000NRG24180420230114704 18/04/2023 Yaadayya 3623034WL002793 Yaadayya 00468 UBIN0537241 552 552 Processed 12/05/2023 1487707155 Mr. GOLI YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 NALGONDA TS-23-034-009-010/010066
(KANCHANPPALLE) 		3623034000NRG24180420230114705 18/04/2023 Paarwatamma 3623034WL002793 Paarwatamma 00468 UBIN0537241 662 662 Processed 12/05/2023 1487707150 SALIVOJU PARVATHAMMA UNION BANK OF INDIA(508500)
17 NALGONDA TS-23-034-009-010/010158
(KANCHANPPALLE) 		3623034000NRG24180420230114706 18/04/2023 Jyoti 3623034WL002793 Jyoti 00468 UBIN0537241 662 662 Processed 12/05/2023 1487707144 GULLI JYOTHI UNION BANK OF INDIA(508500)
18 NALGONDA TS-23-034-009-010/010269
(KANCHANPPALLE) 		3623034000NRG24180420230114708 18/04/2023 Mallamma 3623034WL002793 Mallamma 00468 UBIN0537241 442 442 Processed 12/05/2023 1487707143 BODDU MALLAMMA UNION BANK OF INDIA(508500)
19 NALGONDA TS-23-034-009-010/010293
(KANCHANPPALLE) 		3623034000NRG24180420230114709 18/04/2023 Jaanayya 3623034WL002793 Jaanayya 00468 UBIN0537241 442 442 Processed 12/05/2023 1487707142 MARRI JANAIAH UNION BANK OF INDIA(508500)
20 NALGONDA TS-23-034-009-010/010293
(KANCHANPPALLE) 		3623034000NRG24180420230114711 18/04/2023 Lingamma 3623034WL002793 Lingamma 00468 UBIN0537241 662 662 Processed 12/05/2023 1487707141 MARRI LINGAMMA UNION BANK OF INDIA(508500)
21 NALGONDA TS-23-034-009-010/010293
(KANCHANPPALLE) 		3623034000NRG24180420230114710 18/04/2023 Saidamma 3623034WL002793 Saidamma 00468 UBIN0537241 442 442 Processed 12/05/2023 1487707146 MARRI SAIDAMMA UNION BANK OF INDIA(508500)
22 NALGONDA TS-23-034-009-010/010317
(KANCHANPPALLE) 		3623034000NRG24180420230114712 18/04/2023 Imdira 3623034WL002793 Imdira 00468 UBIN0537241 662 662 Processed 12/05/2023 1487707189 MS G. INDIRAMMA UNION BANK OF INDIA(508500)
23 NALGONDA TS-23-034-009-010/010317
(KANCHANPPALLE) 		3623034000NRG24180420230114713 18/04/2023 Suresh 3623034WL002793 Suresh 00468 UBIN0537241 662 662 Processed 12/05/2023 1487707153 Suresh Gamgaadari Gamgaad GENERAL POST OFFICE(607245)
24 NALGONDA TS-23-034-009-010/010368
(KANCHANPPALLE) 		3623034000NRG24180420230114714 18/04/2023 Lakshmamma 3623034WL002793 Lakshmamma 00468 UBIN0537241 662 662 Processed 12/05/2023 1487707149 MARRI LAXMAMMA UNION BANK OF INDIA(508500)
25 NALGONDA TS-23-034-009-010/010368
(KANCHANPPALLE) 		3623034000NRG24180420230114715 18/04/2023 Picchayya 3623034WL002793 Picchayya 00468 UBIN0537241 662 662 Processed 12/05/2023 1487707190 MARRI PITCHAIAH UNION BANK OF INDIA(508500)
26 NALGONDA TS-23-034-009-010/010456
(KANCHANPPALLE) 		3623034000NRG24180420230114716 18/04/2023 Sattayya 3623034WL002793 Sattayya 00468 UBIN0537241 662 662 Processed 12/05/2023 1487707138 Mr. GANGADHARI SATHATAH CENTRAL BANK OF INDIA(607115)
27 NALGONDA TS-23-034-009-010/010468
(KANCHANPPALLE) 		3623034000NRG24180420230114717 18/04/2023 Amdaalu 3623034WL002793 Amdaalu 00468 UBIN0537241 662 662 Processed 12/05/2023 1487707147 BAIRU ANDALU UNION BANK OF INDIA(508500)
28 NALGONDA TS-23-034-009-010/010469
(KANCHANPPALLE) 		3623034000NRG24180420230114719 18/04/2023 Amshamma 3623034WL002793 Amshamma 00468 UBIN0537241 662 662 Processed 12/05/2023 1487707148 BAIRU AMSHAMMA UNION BANK OF INDIA(508500)
29 NALGONDA TS-23-034-009-010/010469
(KANCHANPPALLE) 		3623034000NRG24180420230114718 18/04/2023 Ramesh 3623034WL002793 Ramesh 00468 UBIN0537241 662 662 Processed 12/05/2023 1487707139 BAIRU RAMESH UNION BANK OF INDIA(508500)
30 NALGONDA TS-23-034-009-010/010486
(KANCHANPPALLE) 		3623034000NRG24180420230114721 18/04/2023 Anjamma 3623034WL002793 Anjamma 00468 UBIN0537241 662 662 Processed 12/05/2023 1487707145 MALAPARAJU RADHIKA UNION BANK OF INDIA(508500)
31 NALGONDA TS-23-034-009-010/010565
(KANCHANPPALLE) 		3623034000NRG24180420230114722 18/04/2023 Laxmi 3623034WL002793 Laxmi 00468 UBIN0537241 662 662 Processed 12/05/2023 1487707151 BAIRU LAKSHMI UNION BANK OF INDIA(508500)
32 NALGONDA TS-23-034-009-010/010565
(KANCHANPPALLE) 		3623034000NRG24180420230114723 18/04/2023 Veeraiah 3623034WL002793 Veeraiah 00468 UBIN0537241 662 662 Processed 12/05/2023 1487707188 BAIRU VEERAIAH S/O SAIDULU UNION BANK OF INDIA(508500)
33 NALGONDA TS-23-034-014-017/010324
(GUNDLA PALLE) 		3623034000NRG24180420230106805 18/04/2023 Vasamta 3623034WL002646 Vasamta 00468 UBIN0537241 802 802 Processed 12/05/2023 1487707154 KOMATIREDDY VASANTHA UNION BANK OF INDIA(508500)
34 NALGONDA TS-23-034-014-017/010329
(GUNDLA PALLE) 		3623034000NRG24180420230106806 18/04/2023 Raajamma 3623034WL002646 Raajamma 00468 UBIN0537241 401 401 Processed 12/05/2023 1487707140 ARRURI RAJAMMA UNION BANK OF INDIA(508500)
35 NALGONDA TS-23-034-014-017/010332
(GUNDLA PALLE) 		3623034000NRG24180420230106807 18/04/2023 Vemkulu 3623034WL002646 Vemkulu 00468 UBIN0537241 802 802 Processed 13/05/2023 1487707137 GILLAPALLY VENKULU INDIA POST PAYMENTS BANK LIMITED(508528)
36 NALGONDA TS-23-034-014-017/010420
(GUNDLA PALLE) 		3623034000NRG24180420230106812 18/04/2023 Latha 3623034WL002646 Latha 00468 UBIN0537241 267 267 Processed 12/05/2023 1487707157 KOMMAGONI LATHA IDBI BANK(607095)
37 NALGONDA TS-23-034-014-017/010440
(GUNDLA PALLE) 		3623034000NRG24180420230106813 18/04/2023 Andalu 3623034WL002646 Andalu 00468 UBIN0537241 535 535 Processed 12/05/2023 1487707156 VANGURU ANDALU UNION BANK OF INDIA(508500)
SubTotal 14505 14505
38 NALGONDA TS-23-034-014-017/010241
(GUNDLA PALLE) 		3623034000NRG24180420230106799 18/04/2023 saritha 3623034WL002646 saritha 00684 APGV0006272 267 267 Processed 12/05/2023 1487707172 Miss. KUDUTALA VANGURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 267 267
39 NALGONDA TS-23-034-014-017/010089
(GUNDLA PALLE) 		3623034000NRG24180420230106756 18/04/2023 Amjayya 3623034WL002646 Amjayya 00684 APGV0006314 267 267 Processed 12/05/2023 1487707171 Mr. KOMPELLI ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 NALGONDA TS-23-034-039-022/010112
(THORAGAL) 		3623034000NRG24180420230109710 18/04/2023 Durgamma 3623034WL002728 Durgamma 00684 APGV0006314 540 540 Processed 12/05/2023 1487707182 Mrs. CHINTHA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 NALGONDA TS-23-034-039-022/010201
(THORAGAL) 		3623034000NRG24180420230109775 18/04/2023 Saidulu 3623034WL002728 Saidulu 00684 APGV0006314 405 405 Processed 12/05/2023 1487707168 Mr. PEMMELLA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 NALGONDA TS-23-034-039-022/010243
(THORAGAL) 		3623034000NRG24180420230105490 18/04/2023 Yaadayya 3623034WL002608 Yaadayya 00684 APGV0006314 1624 1624 Processed 12/05/2023 1487707181 Mr. YADAIAH SUNKARABOINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 NALGONDA TS-23-034-039-022/010460
(THORAGAL) 		3623034000NRG24180420230109855 18/04/2023 laavanya 3623034WL002728 laavanya 00684 APGV0006314 675 675 Processed 12/05/2023 1487707173 Mrs. THANGIRALA LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3511 3511
44 NALGONDA TS-23-034-014-017/010016
(GUNDLA PALLE) 		3623034000NRG24180420230106737 18/04/2023 Limgamma 3623034WL002646 Limgamma 00685 TSAB0023015 668 668 Processed 12/05/2023 1487707184 VANGURI LINGAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 668 668
45 NALGONDA TS-23-034-009-010/010167
(KANCHANPPALLE) 		3623034000NRG24180420230114707 18/04/2023 Ramulamma 3623034WL002793 Ramulamma 00691 IPOS0000001 662 662 Processed 12/05/2023 1487707180 SHEELAM RAMULAMMA UNION BANK OF INDIA(508500)
46 NALGONDA TS-23-034-009-010/010720
(KANCHANPPALLE) 		3623034000NRG24180420230114724 18/04/2023 Amdaalu 3623034WL002793 Amdaalu 00691 IPOS0000001 552 552 Processed 12/05/2023 1487707175 MALPARAJU ANDALU UNION BANK OF INDIA(508500)
47 NALGONDA TS-23-034-014-017/010132
(GUNDLA PALLE) 		3623034000NRG24180420230106769 18/04/2023 Yaadamma 3623034WL002646 Yaadamma 00691 IPOS0000001 668 668 Processed 12/05/2023 1487707178 Yadamma Erpula GENERAL POST OFFICE(607245)
48 NALGONDA TS-23-034-014-017/010244
(GUNDLA PALLE) 		3623034000NRG24180420230106800 18/04/2023 Aruna 3623034WL002646 Aruna 00691 IPOS0000001 535 535 Processed 12/05/2023 1487707177 Aruna Boddupalli GENERAL POST OFFICE(607245)
49 NALGONDA TS-23-034-014-017/010253
(GUNDLA PALLE) 		3623034000NRG24180420230106802 18/04/2023 Bucchamma 3623034WL002646 Bucchamma 00691 IPOS0000001 668 668 Processed 12/05/2023 1487707179 VALKI BUCHAMMA UNION BANK OF INDIA(508500)
50 NALGONDA TS-23-034-014-017/010419
(GUNDLA PALLE) 		3623034000NRG24180420230106811 18/04/2023 Sarita 3623034WL002646 Sarita 00691 IPOS0000001 267 267 Processed 13/05/2023 1487707176 JILLAPALLY SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3352 3352
51 NALGONDA TS-23-034-039-022/010042
(THORAGAL) 		3623034000NRG24180420230109664 18/04/2023 Dhanamma 3623034WL002728 Dhanamma 00710 SBIN0000DOP 675 675 Processed 12/05/2023 1487707162 Mrs. KADIRE DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 NALGONDA TS-23-034-039-022/010042
(THORAGAL) 		3623034000NRG24180420230109663 18/04/2023 Saidayya 3623034WL002728 Saidayya 00710 SBIN0000DOP 675 675 Processed 12/05/2023 1487707161 Mr. KADIRE SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 NALGONDA TS-23-034-039-022/010111
(THORAGAL) 		3623034000NRG24180420230109709 18/04/2023 Amdalu 3623034WL002728 Amdalu 00710 SBIN0000DOP 270 270 Processed 12/05/2023 1487707159 Mrs. MAREBOYINA ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
54 NALGONDA TS-23-034-039-022/010206
(THORAGAL) 		3623034000NRG24180420230109777 18/04/2023 Ramulamma 3623034WL002728 Ramulamma 00710 SBIN0000DOP 540 540 Processed 12/05/2023 1487707160 Mrs. TANGIRALA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2160 2160
Total 34244 34244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALGONDA TS3623034_180423APB_FTO_19014 Bank of Baroda BARB0NALGON NALGONDA, A.P. 535
2 NALGONDA TS3623034_180423APB_FTO_19014 Canara Bank CNRB0000776 NALGONDA 552
3 NALGONDA TS3623034_180423APB_FTO_19014 Punjab National Bank PUNB0772300 NALGONDA, ANDHRA PRADESH 2029
4 NALGONDA TS3623034_180423APB_FTO_19014 STATE BANK OF INDIA SBIN0006293 NALGONDA 668
5 NALGONDA TS3623034_180423APB_FTO_19014 STATE BANK OF INDIA SBIN0020175 NALGONDA 552
6 NALGONDA TS3623034_180423APB_FTO_19014 STATE BANK OF INDIA SBIN0020952 NALGONDA 668
7 NALGONDA TS3623034_180423APB_FTO_19014 STATE BANK OF INDIA SBIN0021245 HALIA 401
8 NALGONDA TS3623034_180423APB_FTO_19014 STATE BANK OF INDIA SBIN0021267 DEVERKONDA ROAD NALG 1542
9 NALGONDA TS3623034_180423APB_FTO_19014 STATE BANK OF INDIA SBIN0021267 DEVERKONDA ROAD NALGONDA 535
10 NALGONDA TS3623034_180423APB_FTO_19014 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 2299
11 NALGONDA TS3623034_180423APB_FTO_19014 UNION BANK OF INDIA UBIN0537241 NALGONDA 14505
12 NALGONDA TS3623034_180423APB_FTO_19014 Andhra Pradesh Grameena Vikas Bank APGV0006272 M.G.Road 267
13 NALGONDA TS3623034_180423APB_FTO_19014 Andhra Pradesh Grameena Vikas Bank APGV0006314 Munugode X Road 3511
14 NALGONDA TS3623034_180423APB_FTO_19014 Telangana State Cooperative Apex Bank TSAB0023015 THE NALGONDA DCCB LTD, HEAD OFFICE 668
15 NALGONDA TS3623034_180423APB_FTO_19014 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 2022
16 NALGONDA TS3623034_180423APB_FTO_19014 India Post Payments Bank IPOS0000001 NALGONDA 1330
17 NALGONDA TS3623034_180423APB_FTO_19014 DOP SBIN0000DOP General Post Office-CBS 2160

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