Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:44:55 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : ANUMULA
Fto No. : TS3623051_020623FTO_81903
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 ANUMULA TS-23-051-003-007/010019
(PULIMAMIDI) 		3623051000NRG24020620230833625 02/06/2023 shashi kumar 3623051WL018872 shashi kumar 00078 CNRB0000776 811 811 Processed 08/06/2023 2311805120 shashi kumar ()
SubTotal 811 811
2 ANUMULA TS-23-051-015-018/130123
(KORIVENIGUDA) 		3623051000NRG24020620230835160 02/06/2023 aswini 3623051WL018890 aswini 00089 CBIN0281338 648 648 Processed 08/06/2023 2311805119 aswini ()
SubTotal 648 648
3 ANUMULA TS-23-051-003-007/010172
(PULIMAMIDI) 		3623051000NRG24020620230833761 02/06/2023 rajiv khanna 3623051WL018872 rajiv khanna 00176 IDIB000N009 676 676 Processed 08/06/2023 2311805121 rajiv khanna ()
SubTotal 676 676
4 ANUMULA TS-23-051-003-007/010069
(PULIMAMIDI) 		3623051000NRG24020620230833676 02/06/2023 kotesh 3623051WL018872 kotesh 00415 SBIN0006293 676 676 Processed 08/06/2023 2311805122 MR KOTESH BOMMAPALA ()
SubTotal 676 676
5 ANUMULA TS-23-051-015-018/130043
(KORIVENIGUDA) 		3623051000NRG24020620230835128 02/06/2023 Venkataiah 3623051WL018890 Venkataiah 00415 SBIN0006317 648 648 Processed 08/06/2023 2311805123 MR DAIDA VENKATAIAH ()
SubTotal 648 648
6 ANUMULA TS-23-051-039-001/050228
(VEERLAGADDA THANDA) 		3623051000NRG24020620230839384 02/06/2023 Hatiram 3623051WL018985 Hatiram 00415 SBIN0021245 785 785 Processed 08/06/2023 2311805127 MR DEPAVATH HATHIRAM ()
7 ANUMULA TS-23-051-039-001/050239
(VEERLAGADDA THANDA) 		3623051000NRG24020620230839398 02/06/2023 Dariya 3623051WL018985 Dariya 00415 SBIN0021245 654 654 Processed 08/06/2023 2311805126 MRS DARIYAI RAMAVATH ()
8 ANUMULA TS-23-051-039-001/050283
(VEERLAGADDA THANDA) 		3623051000NRG24020620230839445 02/06/2023 Ratan 3623051WL018985 Ratan 00415 SBIN0021245 654 654 Processed 08/06/2023 2311805124 MR RAMAVATH RATHAN ()
9 ANUMULA TS-23-051-039-001/050420
(VEERLAGADDA THANDA) 		3623051000NRG24020620230839464 02/06/2023 Hamla 3623051WL018985 Hamla 00415 SBIN0021245 785 785 Processed 08/06/2023 2311805125 MR RAMAVATH UMLA ()
SubTotal 2878 2878
10 ANUMULA TS-23-051-039-001/050205
(VEERLAGADDA THANDA) 		3623051000NRG24020620230839357 02/06/2023 Santoshi 3623051WL018985 Santoshi 00468 UBIN0802409 785 785 Processed 08/06/2023 2311805128 Santoshi ()
SubTotal 785 785
11 ANUMULA TS-23-051-003-007/010012
(PULIMAMIDI) 		3623051000NRG24020620230833618 02/06/2023 Sravani 3623051WL018872 Sravani 00468 UBIN0809772 540 540 Processed 08/06/2023 2311805136 Sravani ()
12 ANUMULA TS-23-051-003-007/010049
(PULIMAMIDI) 		3623051000NRG24020620230833652 02/06/2023 Anjayya 3623051WL018872 Anjayya 00468 UBIN0809772 811 811 Processed 08/06/2023 2311805130 Anjayya ()
13 ANUMULA TS-23-051-003-007/010155
(PULIMAMIDI) 		3623051000NRG24020620230833744 02/06/2023 Likhitha 3623051WL018872 Likhitha 00468 UBIN0809772 135 135 Processed 08/06/2023 2311805131 Likhitha ()
14 ANUMULA TS-23-051-003-007/010358
(PULIMAMIDI) 		3623051000NRG24020620230833794 02/06/2023 Srinivaas 3623051WL018872 Srinivaas 00468 UBIN0809772 811 811 Processed 08/06/2023 2311805135 Srinivaas ()
15 ANUMULA TS-23-051-003-007/010405
(PULIMAMIDI) 		3623051000NRG24020620230833803 02/06/2023 koMdayya 3623051WL018872 koMdayya 00468 UBIN0809772 811 811 Processed 08/06/2023 2311805134 koMdayya ()
16 ANUMULA TS-23-051-003-007/020005
(PULIMAMIDI) 		3623051000NRG24020620230833814 02/06/2023 SAIDAYYA 3623051WL018872 SAIDAYYA 00468 UBIN0809772 405 405 Processed 08/06/2023 2311805137 SAIDAYYA ()
17 ANUMULA TS-23-051-003-007/020033
(PULIMAMIDI) 		3623051000NRG24020620230833823 02/06/2023 anjaiah 3623051WL018872 anjaiah 00468 UBIN0809772 676 676 Processed 08/06/2023 2311805129 anjaiah ()
18 ANUMULA TS-23-051-003-007/020046
(PULIMAMIDI) 		3623051000NRG24020620230833830 02/06/2023 hema 3623051WL018872 hema 00468 UBIN0809772 811 811 Processed 08/06/2023 2311805132 hema ()
19 ANUMULA TS-23-051-015-018/130135
(KORIVENIGUDA) 		3623051000NRG24020620230835464 02/06/2023 Ashok 3623051WL018892 Ashok 00468 UBIN0809772 780 780 Processed 08/06/2023 2311805133 Ashok ()
SubTotal 5780 5780
20 ANUMULA TS-23-051-031-001/050118
(MADHARIGUDA) 		3623051000NRG24020620230840524 02/06/2023 renuka 3623051WL019009 renuka 00684 APGV0006261 508 508 Processed 08/06/2023 2311805115 renuka ()
21 ANUMULA TS-23-051-031-001/050284
(MADHARIGUDA) 		3623051000NRG24020620230839337 02/06/2023 NENAVATH ADI LAXMI 3623051WL018985 NENAVATH ADI LAXMI 00684 APGV0006261 785 785 Processed 08/06/2023 2311805117 NENAVATH ADI LAXMI ()
22 ANUMULA TS-23-051-031-001/050458
(MADHARIGUDA) 		3623051000NRG24020620230838708 02/06/2023 IRIGI RENUKA 3623051WL018976 IRIGI RENUKA 00684 APGV0006261 791 791 Processed 08/06/2023 2311805116 IRIGI RENUKA ()
23 ANUMULA TS-23-051-039-001/050395
(VEERLAGADDA THANDA) 		3623051000NRG24020620230839459 02/06/2023 Madaar Sing 3623051WL018985 Madaar Sing 00684 APGV0006261 785 785 Processed 08/06/2023 2311805114 Madaar Sing ()
SubTotal 2869 2869
24 ANUMULA TS-23-051-015-018/130064
(KORIVENIGUDA) 		3623051000NRG24020620230835144 02/06/2023 Ramana 3623051WL018890 Ramana 00684 APGV0006306 777 777 Processed 08/06/2023 2311805118 Ramana ()
SubTotal 777 777
Total 16548 16548

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUMULA TS3623051_020623FTO_81903 Canara Bank CNRB0000776 NALGONDA 811
2 ANUMULA TS3623051_020623FTO_81903 Central Bank Of India CBIN0281338 NIDAMANOOR 648
3 ANUMULA TS3623051_020623FTO_81903 INDIAN BANK IDIB000N009 NALGONDA 676
4 ANUMULA TS3623051_020623FTO_81903 STATE BANK OF INDIA SBIN0006293 NALGONDA 676
5 ANUMULA TS3623051_020623FTO_81903 STATE BANK OF INDIA SBIN0006317 MIRAYALGUDA 648
6 ANUMULA TS3623051_020623FTO_81903 STATE BANK OF INDIA SBIN0021245 HALIA 2878
7 ANUMULA TS3623051_020623FTO_81903 UNION BANK OF INDIA UBIN0802409 TIRUMALAGIRI 785
8 ANUMULA TS3623051_020623FTO_81903 UNION BANK OF INDIA UBIN0809772 HALIA 4699
9 ANUMULA TS3623051_020623FTO_81903 UNION BANK OF INDIA UBIN0809772 HALIYA 1081
10 ANUMULA TS3623051_020623FTO_81903 Andhra Pradesh Grameena Vikas Bank APGV0006261 Halya 2869
11 ANUMULA TS3623051_020623FTO_81903 Andhra Pradesh Grameena Vikas Bank APGV0006306 Kothapally 777

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