Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 07:15:31 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : DEVARAKONDA
Fto No. : TS3623057_130923APB_FTO_185757
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 DEVARAKONDA TS-23-057-017-020/011205
(TATIKOLE) 		3623057000NRG24130920231265806 13/09/2023 Jainabee 3623057WL048058 Jainabee 00045 BARB0MIRYAL 856 856 Processed 09/11/2023 7269011342 MOHAMMED JAYANABI BANK OF BARODA(606985)
SubTotal 856 856
2 DEVARAKONDA TS-23-057-044-001/060118
(KARNATIPALLY) 		3623057000NRG24130920231265792 13/09/2023 Saali 3623057WL048055 Saali 00415 SBIN0020179 1356 1356 Processed 09/11/2023 7269011347 NENAVATH SALI BANK OF BARODA(606985)
3 DEVARAKONDA TS-23-057-044-001/060131
(KARNATIPALLY) 		3623057000NRG24130920231265793 13/09/2023 swami 3623057WL048055 swami 00415 SBIN0020179 1356 1356 Processed 10/11/2023 7269011353 MR SWAMI AMBOTHU STATE BANK OF INDIA(508548)
4 DEVARAKONDA TS-23-057-044-001/090014
(KARNATIPALLY) 		3623057000NRG24130920231265795 13/09/2023 Shamkar Naayak 3623057WL048055 Shamkar Naayak 00415 SBIN0020179 1356 1356 Processed 09/11/2023 7269011345 NENAVATH SANKAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
5 DEVARAKONDA TS-23-057-044-001/350098
(KARNATIPALLY) 		3623057000NRG24130920231265800 13/09/2023 jyoti 3623057WL048055 jyoti 00415 SBIN0020179 1356 1356 Processed 09/11/2023 7269011341 jyoti nenavath GENERAL POST OFFICE(607245)
SubTotal 5424 5424
6 DEVARAKONDA TS-23-057-017-020/010526
(TATIKOLE) 		3623057000NRG24130920231265805 13/09/2023 Maibubabi 3623057WL048058 Maibubabi 00468 UBIN0801135 856 856 Processed 09/11/2023 7269011338 MOHAMMED MAHABOOBI BANK OF BARODA(606985)
7 DEVARAKONDA TS-23-057-017-020/011286
(TATIKOLE) 		3623057000NRG24130920231265807 13/09/2023 Mansoora Ali 3623057WL048058 Mansoora Ali 00468 UBIN0801135 856 856 Processed 09/11/2023 7269011352 MOHAMMAD MANSOORALI BANK OF BARODA(606985)
8 DEVARAKONDA TS-23-057-056-001/010148
(RATHYA THANDA) 		3623057000NRG24130920231265817 13/09/2023 vinod 3623057WL048061 vinod 00468 UBIN0801135 1627 1627 Processed 10/11/2023 7269011337 MR RAMAVATH VINOD STATE BANK OF INDIA(508548)
SubTotal 3339 3339
9 DEVARAKONDA TS-23-057-044-001/340004
(KARNATIPALLY) 		3623057000NRG24130920231265796 13/09/2023 Sakri 3623057WL048055 Sakri 00468 UBIN0821411 1356 1356 Processed 09/11/2023 7269011351 NENAVATH SAKRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1356 1356
10 DEVARAKONDA TS-23-057-042-001/120057
(KACHARAM) 		3623057000NRG24130920231265786 13/09/2023 Anjamma 3623057WL048050 Anjamma 00684 APGV0006237 1246 1246 Processed 09/11/2023 7269011346 Miss. CHELLAMALLA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1246 1246
11 DEVARAKONDA TS-23-057-042-001/010270
(KACHARAM) 		3623057000NRG24130920231265785 13/09/2023 Kumari 3623057WL048049 Kumari 00691 IPOS0000001 1350 1350 Processed 09/11/2023 7269011350 KUMARI PASUPULETI UNION BANK OF INDIA(508500)
12 DEVARAKONDA TS-23-057-042-001/120255
(KACHARAM) 		3623057000NRG24130920231265783 13/09/2023 Shiva prasad 3623057WL048048 Shiva prasad 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7269011340 PASUPULETI SIVAPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
13 DEVARAKONDA TS-23-057-042-001/120255
(KACHARAM) 		3623057000NRG24130920231265784 13/09/2023 Sunitha 3623057WL048048 Sunitha 00691 IPOS0000001 1185 1185 Processed 09/11/2023 7269011349 PASUPULETI SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
14 DEVARAKONDA TS-23-057-044-001/340007
(KARNATIPALLY) 		3623057000NRG24130920231265797 13/09/2023 Beemaa 3623057WL048055 Beemaa 00691 IPOS0000001 1356 1356 Processed 09/11/2023 7269011339 NENAVATH BHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5076 5076
15 DEVARAKONDA TS-23-057-023-001/340026
(ACCHAMMAKUNTA TANDA) 		3623057000NRG24130920231265813 13/09/2023 Tolya 3623057WL048061 Tolya 00710 SBIN0000DOP 1627 1627 Processed 09/11/2023 7269011348 NENAVATH THOLYA INDIA POST PAYMENTS BANK LIMITED(508528)
16 DEVARAKONDA TS-23-057-044-001/340017
(KARNATIPALLY) 		3623057000NRG24130920231265798 13/09/2023 Laalya 3623057WL048055 Laalya 00710 SBIN0000DOP 1356 1356 Processed 09/11/2023 7269011343 NENAVATH LALYI INDIA POST PAYMENTS BANK LIMITED(508528)
17 DEVARAKONDA TS-23-057-044-001/350098
(KARNATIPALLY) 		3623057000NRG24130920231265799 13/09/2023 jaanu 3623057WL048055 jaanu 00710 SBIN0000DOP 1356 1356 Processed 09/11/2023 7269011344 NENAVATH JANU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4339 4339
Total 21636 21636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVARAKONDA TS3623057_130923APB_FTO_185757 Bank of Baroda BARB0MIRYAL MIRYALGUDA,AP 856
2 DEVARAKONDA TS3623057_130923APB_FTO_185757 STATE BANK OF INDIA SBIN0020179 DEVARAKONDA 5424
3 DEVARAKONDA TS3623057_130923APB_FTO_185757 UNION BANK OF INDIA UBIN0801135 DEVARAKONDA 3339
4 DEVARAKONDA TS3623057_130923APB_FTO_185757 UNION BANK OF INDIA UBIN0821411 KONDAMALLEPALLY 1356
5 DEVARAKONDA TS3623057_130923APB_FTO_185757 Andhra Pradesh Grameena Vikas Bank APGV0006237 Devarakonda 1246
6 DEVARAKONDA TS3623057_130923APB_FTO_185757 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1350
7 DEVARAKONDA TS3623057_130923APB_FTO_185757 India Post Payments Bank IPOS0000001 NALGONDA 3726
8 DEVARAKONDA TS3623057_130923APB_FTO_185757 DOP SBIN0000DOP General Post Office-CBS 4339

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