Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:17:51 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : ACHAMPETA
Fto No. : TS3635017_181023FTO_216837
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 ACHAMPETA TS-35-017-024-001/010205
(BAKKALINGHAI PALLE) 		3635017000NRG24181020230638127 18/10/2023 RAJU 3635017WL034284 RAJU 00152 HDFC0000317 3536 3536 Processed 09/11/2023 7265376947 RAJU ()
SubTotal 3536 3536
2 ACHAMPETA TS-35-017-021-022/20061
(AKKAVARAM) 		3635017000NRG24181020230638017 18/10/2023 Katravath Chaitanya 3635017WL034264 Katravath Chaitanya 00415 SBIN0005647 2992 2992 Processed 09/11/2023 7265376936 MISS KATRAVATH CHAITHANYA ()
SubTotal 2992 2992
3 ACHAMPETA TS-35-017-027-001/30244
(CHEDU BAVI TANDA) 		3635017000NRG24181020230637941 18/10/2023 Mudavath Surya 3635017WL034255 Mudavath Surya 00415 SBIN0005915 687 687 Processed 09/11/2023 7265376937 MR MUDAVATH SURYAM ()
SubTotal 687 687
4 ACHAMPETA TS-35-017-031-001/40146
(EDDUMIHAI TANDA) 		3635017000NRG24181020230637048 18/10/2023 Lalitha 3635017WL034043 Lalitha 00415 SBIN0006648 541 541 Processed 09/11/2023 7265376939 MRS LALITHA SABHAVAT ()
5 ACHAMPETA TS-35-017-040-001/010136
(MARLAPADUTHANDA) 		3635017000NRG24181020230637948 18/10/2023 SaMthosh 3635017WL034257 SaMthosh 00415 SBIN0006648 723 723 Processed 09/11/2023 7265376938 MR SANTHOSH MUDAVATH ()
SubTotal 1264 1264
6 ACHAMPETA TS-35-017-031-001/40148
(EDDUMIHAI TANDA) 		3635017000NRG24181020230637050 18/10/2023 EESLAVATH ANJALI 3635017WL034043 EESLAVATH ANJALI 00415 SBIN0020188 1623 1623 Processed 09/11/2023 7265376942 MRS ERSIAVATH ANJALI ()
7 ACHAMPETA TS-35-017-038-001/020052
(PEEDA TANDA) 		3635017000NRG24171020230636032 18/10/2023 Shanker 3635017WL033771 Shanker 00415 SBIN0020188 433 433 Processed 09/11/2023 7265376941 MR KETHAVATH SHANKAR ()
8 ACHAMPETA TS-35-017-039-001/050122
(SIVAR TANDA) 		3635017000NRG24181020230637060 18/10/2023 Pathlavath Vinod 3635017WL034049 Pathlavath Vinod 00415 SBIN0020188 544 544 Processed 09/11/2023 7265376940 MR PATHLAVATH VINOD ()
SubTotal 2600 2600
9 ACHAMPETA TS-35-017-024-001/30194
(BAKKALINGHAI PALLE) 		3635017000NRG24181020230638128 18/10/2023 Mudavath Naveen 3635017WL034284 Mudavath Naveen 00468 UBIN0801135 3536 3536 Processed 09/11/2023 7265376943 Mudavath Naveen ()
SubTotal 3536 3536
10 ACHAMPETA TS-35-017-009-010/010038
(CHOUTAPALLE) 		3635017000NRG24171020230636229 18/10/2023 Balishwar 3635017WL033830 Balishwar 00468 UBIN0817881 781 781 Processed 09/11/2023 7265376944 Balishwar ()
11 ACHAMPETA TS-35-017-023-001/20333
(ANKIVANI PALLE) 		3635017000NRG24181020230637824 18/10/2023 Tharnikanti Parvathalu 3635017WL034240 Tharnikanti Parvathalu 00468 UBIN0817881 236 236 Processed 09/11/2023 7265376945 Tharnikanti Parvathalu ()
12 ACHAMPETA TS-35-017-024-001/010203
(BAKKALINGHAI PALLE) 		3635017000NRG24181020230637839 18/10/2023 Jaipal Naik 3635017WL034246 Jaipal Naik 00468 UBIN0817881 3536 3536 Processed 09/11/2023 7265376946 Jaipal Naik ()
SubTotal 4553 4553
13 ACHAMPETA TS-35-017-031-001/40146
(EDDUMIHAI TANDA) 		3635017000NRG24181020230637047 18/10/2023 Sabhava Bhimji 3635017WL034043 Sabhava Bhimji 00684 APGV0007150 541 541 Processed 09/11/2023 7265376930 Sabhava Bhimji ()
14 ACHAMPETA TS-35-017-039-001/050142
(SIVAR TANDA) 		3635017000NRG24181020230637062 18/10/2023 Barathi 3635017WL034051 Barathi 00684 APGV0007150 788 788 Processed 09/11/2023 7265376948 Barathi ()
SubTotal 1329 1329
15 ACHAMPETA TS-35-017-015-017/010070
(SINGAVARAM) 		3635017000NRG24181020230637010 18/10/2023 ESLAVATH SWAPNA 3635017WL034037 ESLAVATH SWAPNA 00684 APGV0007193 236 236 Processed 09/11/2023 7265376932 ESLAVATH SWAPNA ()
16 ACHAMPETA TS-35-017-031-001/40147
(EDDUMIHAI TANDA) 		3635017000NRG24181020230637049 18/10/2023 Sailaja 3635017WL034043 Sailaja 00684 APGV0007193 1623 1623 Processed 09/11/2023 7265376931 Sailaja ()
SubTotal 1859 1859
17 ACHAMPETA TS-35-017-009-010/10657
(CHOUTAPALLE) 		3635017000NRG24171020230636240 18/10/2023 Thirpataiah 3635017WL033832 Thirpataiah 00691 IPOS0000001 514 514 Processed 09/11/2023 7265376935 Thirpataiah ()
18 ACHAMPETA TS-35-017-009-010/10657
(CHOUTAPALLE) 		3635017000NRG24171020230636052 18/10/2023 Thirpataiah 3635017WL033775 Thirpataiah 00691 IPOS0000001 816 816 Processed 09/11/2023 7265376934 Thirpataiah ()
19 ACHAMPETA TS-35-017-025-001/010188
(BRAHMANAPALLE) 		3635017000NRG24171020230636022 18/10/2023 Thungan Mahesh 3635017WL033769 Thungan Mahesh 00691 IPOS0000001 816 816 Processed 09/11/2023 7265376933 Thungan Mahesh ()
SubTotal 2146 2146
Total 24502 24502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ACHAMPETA TS3635017_181023FTO_216837 HDFC Bank HDFC0000317 HYDERABAD - JUBILEE HILLS 3536
2 ACHAMPETA TS3635017_181023FTO_216837 STATE BANK OF INDIA SBIN0005647 AMARABAD 2992
3 ACHAMPETA TS3635017_181023FTO_216837 STATE BANK OF INDIA SBIN0005915 MUNNANUR 687
4 ACHAMPETA TS3635017_181023FTO_216837 STATE BANK OF INDIA SBIN0006648 ACHAMPET ADB 541
5 ACHAMPETA TS3635017_181023FTO_216837 STATE BANK OF INDIA SBIN0006648 DOP 723
6 ACHAMPETA TS3635017_181023FTO_216837 STATE BANK OF INDIA SBIN0020188 ACHAMPET 2600
7 ACHAMPETA TS3635017_181023FTO_216837 UNION BANK OF INDIA UBIN0801135 DEVERKONDA 3536
8 ACHAMPETA TS3635017_181023FTO_216837 UNION BANK OF INDIA UBIN0817881 ACHAMPET 3772
9 ACHAMPETA TS3635017_181023FTO_216837 UNION BANK OF INDIA UBIN0817881 ACHAMPETA 781
10 ACHAMPETA TS3635017_181023FTO_216837 Andhra Pradesh Grameena Vikas Bank APGV0007150 Achampet 1329
11 ACHAMPETA TS3635017_181023FTO_216837 Andhra Pradesh Grameena Vikas Bank APGV0007193 Achamkpet Old Bzr 1859
12 ACHAMPETA TS3635017_181023FTO_216837 India Post Payments Bank IPOS0000001 NAGARKURNOOL 816
13 ACHAMPETA TS3635017_181023FTO_216837 India Post Payments Bank IPOS0000001 WANAPARTHY 1330

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