Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:53:34 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : TADOOR
Fto No. : TS3635011_110423APB_FTO_10115
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 TADOOR TS-35-011-004-004/010449
(AITHOLE) 		3635011000NRG24110420230001737 11/04/2023 Yellamma 3635011WL000163 Yellamma 00415 SBIN0005875 146 146 Processed 11/05/2023 1435098554 MRS BACHALAKURA YELLAMMA STATE BANK OF INDIA(508548)
2 TADOOR TS-35-011-019-023/010483
(ALLAPUR) 		3635011000NRG24110420230001720 11/04/2023 Swati 3635011WL000161 Swati 00415 SBIN0005875 1000 1000 Processed 11/05/2023 1435098547 MS A SWATHI STATE BANK OF INDIA(508548)
SubTotal 1146 1146
3 TADOOR TS-35-011-004-004/010220
(AITHOLE) 		3635011000NRG24110420230001724 11/04/2023 Mallaiah 3635011WL000163 Mallaiah 00415 SBIN0008801 875 875 Processed 11/05/2023 1435098540 MR BETTARI MALLAIAH STATE BANK OF INDIA(508548)
4 TADOOR TS-35-011-004-004/010220
(AITHOLE) 		3635011000NRG24110420230001725 11/04/2023 Paarvatamma 3635011WL000163 Paarvatamma 00415 SBIN0008801 875 875 Processed 11/05/2023 1435098553 MRS BETTARI PARVATHAMMA STATE BANK OF INDIA(508548)
5 TADOOR TS-35-011-004-004/010368
(AITHOLE) 		3635011000NRG24110420230001728 11/04/2023 Balaiah 3635011WL000163 Balaiah 00415 SBIN0008801 875 875 Processed 11/05/2023 1435098542 MeesalaBalaiah Meesala GENERAL POST OFFICE(607245)
6 TADOOR TS-35-011-004-004/010368
(AITHOLE) 		3635011000NRG24110420230001729 11/04/2023 Balamashamma 3635011WL000163 Balamashamma 00415 SBIN0008801 875 875 Processed 11/05/2023 1435098536 MRS MISALA BALAMAISHAMMA STATE BANK OF INDIA(508548)
7 TADOOR TS-35-011-004-004/010383
(AITHOLE) 		3635011000NRG24110420230001730 11/04/2023 Masahanna 3635011WL000163 Masahanna 00415 SBIN0008801 146 146 Processed 11/05/2023 1435098537 BACHALAKURA MASHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
8 TADOOR TS-35-011-004-004/010405
(AITHOLE) 		3635011000NRG24110420230001731 11/04/2023 Nageshwari 3635011WL000163 Nageshwari 00415 SBIN0008801 875 875 Processed 11/05/2023 1435098541 Nageshwari b GENERAL POST OFFICE(607245)
9 TADOOR TS-35-011-004-004/010429
(AITHOLE) 		3635011000NRG24110420230001734 11/04/2023 Krishanaiah 3635011WL000163 Krishanaiah 00415 SBIN0008801 146 146 Processed 11/05/2023 1435098539 eadupulaKrishanaiah eadup GENERAL POST OFFICE(607245)
10 TADOOR TS-35-011-004-004/010437
(AITHOLE) 		3635011000NRG24110420230001735 11/04/2023 Sandya 3635011WL000163 Sandya 00415 SBIN0008801 875 875 Processed 11/05/2023 1435098550 MR EDUPULA SANDYA STATE BANK OF INDIA(508548)
11 TADOOR TS-35-011-004-004/010441
(AITHOLE) 		3635011000NRG24110420230001736 11/04/2023 Sujatha 3635011WL000163 Sujatha 00415 SBIN0008801 875 875 Processed 11/05/2023 1435098538 JapulaSujatha Japula GENERAL POST OFFICE(607245)
12 TADOOR TS-35-011-004-004/010476
(AITHOLE) 		3635011000NRG24110420230001738 11/04/2023 jayamma 3635011WL000163 jayamma 00415 SBIN0008801 875 875 Processed 11/05/2023 1435098534 S Jayamma S GENERAL POST OFFICE(607245)
13 TADOOR TS-35-011-004-004/010487
(AITHOLE) 		3635011000NRG24110420230001739 11/04/2023 venkatamma 3635011WL000163 venkatamma 00415 SBIN0008801 146 146 Processed 11/05/2023 1435098535 G Venkatamma G GENERAL POST OFFICE(607245)
14 TADOOR TS-35-011-006-007/010324
(ANTHARAM) 		3635011000NRG24110420230001749 11/04/2023 Bashamoni Srider 3635011WL000168 Bashamoni Srider 00415 SBIN0008801 2250 2250 Processed 11/05/2023 1435098544 BASHAMONI SREEDHAR INDIA POST PAYMENTS BANK LIMITED(508528)
15 TADOOR TS-35-011-006-007/010415
(ANTHARAM) 		3635011000NRG24110420230001747 11/04/2023 Anusha 3635011WL000166 Anusha 00415 SBIN0008801 2501 2501 Processed 11/05/2023 1435098545 MRS AILAMONI ANUSHA STATE BANK OF INDIA(508548)
16 TADOOR TS-35-011-024-001/010295
(YATDHARPALLE) 		3635011000NRG24110420230001751 11/04/2023 Thirupathamma 3635011WL000169 Thirupathamma 00415 SBIN0008801 1499 1499 Processed 11/05/2023 1435098543 ELDURU THIRUPATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13688 13688
17 TADOOR TS-35-011-019-023/010563
(ALLAPUR) 		3635011000NRG24110420230001719 11/04/2023 paramesh 3635011WL000160 paramesh 00415 SBIN0020198 1500 1500 Processed 11/05/2023 1435098551 MR A PARAMESH STATE BANK OF INDIA(508548)
SubTotal 1500 1500
18 TADOOR TS-35-011-019-023/010484
(ALLAPUR) 		3635011000NRG24110420230001721 11/04/2023 FARJANA 3635011WL000161 FARJANA 00684 APGV0007109 1000 1000 Processed 11/05/2023 1435098552 Mrs. DHUDEDUKULA PARIJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 TADOOR TS-35-011-019-023/010526
(ALLAPUR) 		3635011000NRG24110420230001718 11/04/2023 Alivela 3635011WL000160 Alivela 00684 APGV0007109 1500 1500 Processed 11/05/2023 1435098549 GUNTI ALIVELU THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
20 TADOOR TS-35-011-019-023/010545
(ALLAPUR) 		3635011000NRG24110420230001722 11/04/2023 khaja bee 3635011WL000161 khaja bee 00684 APGV0007109 1000 1000 Processed 11/05/2023 1435098546 Mr. DUDEKULA KHAJA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3500 3500
21 TADOOR TS-35-011-002-002/010064
(PAPAGAL) 		3635011000NRG24110420230001753 11/04/2023 Bakkayya 3635011WL000171 Bakkayya 00684 APGV0007122 1799 1799 Processed 11/05/2023 1435098548 Mr. KAVALI BAKKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1799 1799
22 TADOOR TS-35-011-004-004/010490
(AITHOLE) 		3635011000NRG24110420230001740 11/04/2023 anuradha 3635011WL000163 anuradha 00691 IPOS0000001 875 875 Processed 11/05/2023 1435098532 JAKKA ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
23 TADOOR TS-35-011-024-001/010079
(YATDHARPALLE) 		3635011000NRG24110420230001750 11/04/2023 Banadaru Barathamma 3635011WL000169 Banadaru Barathamma 00691 IPOS0000001 1071 1071 Processed 11/05/2023 1435098531 BANDARU BHARATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 TADOOR TS-35-011-024-001/010202
(YATDHARPALLE) 		3635011000NRG24110420230001752 11/04/2023 hajmath begam 3635011WL000170 hajmath begam 00691 IPOS0000001 1606 1606 Processed 11/05/2023 1435098533 MD HAJMATH BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3552 3552
Total 25185 25185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TADOOR TS3635011_110423APB_FTO_10115 STATE BANK OF INDIA SBIN0005875 ADB NAGARKURNOOL 1146
2 TADOOR TS3635011_110423APB_FTO_10115 STATE BANK OF INDIA SBIN0008801 DOP 2501
3 TADOOR TS3635011_110423APB_FTO_10115 STATE BANK OF INDIA SBIN0008801 ITHOLE 11187
4 TADOOR TS3635011_110423APB_FTO_10115 STATE BANK OF INDIA SBIN0020198 NAGARKURNOOL 1500
5 TADOOR TS3635011_110423APB_FTO_10115 Andhra Pradesh Grameena Vikas Bank APGV0007109 Tandur 3500
6 TADOOR TS3635011_110423APB_FTO_10115 Andhra Pradesh Grameena Vikas Bank APGV0007122 Avancha 1799
7 TADOOR TS3635011_110423APB_FTO_10115 India Post Payments Bank IPOS0000001 NAGARKURNOOL 3552

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