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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:25:25 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KANGAL
Fto No. : TS3623039_111223APB_FTO_263295
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 KANGAL TS-23-039-030-001/010205
(LINGALAGUDEM) 		3623039000NRG24111220231328865 11/12/2023 Lakshmamma 3623039WL065602 Lakshmamma 00045 BARB0NALGON 661 661 Processed 01/01/2024 9016390361 KADIRE LAKSHMAMMA BANK OF BARODA(606985)
2 KANGAL TS-23-039-030-001/010223
(LINGALAGUDEM) 		3623039000NRG24111220231328869 11/12/2023 Padma 3623039WL065602 Padma 00045 BARB0NALGON 496 496 Processed 01/01/2024 9016390382 VOTTI PADMA BANK OF BARODA(606985)
3 KANGAL TS-23-039-030-001/010331
(LINGALAGUDEM) 		3623039000NRG24111220231328876 11/12/2023 Vemkatamma 3623039WL065602 Vemkatamma 00045 BARB0NALGON 330 330 Processed 01/01/2024 9016390360 VENKATAMMA KADIRE BANK OF BARODA(606985)
4 KANGAL TS-23-039-030-001/010465
(LINGALAGUDEM) 		3623039000NRG24111220231328886 11/12/2023 Kavita 3623039WL065602 Kavita 00045 BARB0NALGON 661 661 Processed 01/01/2024 9016390381 KADIRE KAVITHA BANK OF BARODA(606985)
SubTotal 2148 2148
5 KANGAL TS-23-039-009-006/010363
(DOREPALLE) 		3623039000NRG24111220231328862 11/12/2023 Kotamma 3623039WL065602 Kotamma 00078 CNRB0000776 661 661 Processed 01/01/2024 9016390352 KOTAMMA VOTTI BANK OF BARODA(606985)
6 KANGAL TS-23-039-030-001/010299
(LINGALAGUDEM) 		3623039000NRG24111220231328872 11/12/2023 Saidulu 3623039WL065602 Saidulu 00078 CNRB0000776 165 165 Processed 01/01/2024 9016390354 KADIRE SAIDULU BANK OF BARODA(606985)
7 KANGAL TS-23-039-030-001/010299
(LINGALAGUDEM) 		3623039000NRG24111220231328871 11/12/2023 Vemkatamma 3623039WL065602 Vemkatamma 00078 CNRB0000776 661 661 Processed 01/01/2024 9016390350 KADIRE VENKATAMMA BANK OF BARODA(606985)
8 KANGAL TS-23-039-030-001/010300
(LINGALAGUDEM) 		3623039000NRG24111220231328874 11/12/2023 Kanakamma 3623039WL065602 Kanakamma 00078 CNRB0000776 661 661 Processed 01/01/2024 9016390356 KADIRE KANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KANGAL TS-23-039-030-001/010332
(LINGALAGUDEM) 		3623039000NRG24111220231328877 11/12/2023 Yasoda 3623039WL065602 Yasoda 00078 CNRB0000776 496 496 Processed 01/01/2024 9016390351 DONDA YASHODA PUNJAB NATIONAL BANK(508568)
10 KANGAL TS-23-039-030-001/010334
(LINGALAGUDEM) 		3623039000NRG24111220231328878 11/12/2023 Ramana 3623039WL065602 Ramana 00078 CNRB0000776 496 496 Processed 01/01/2024 9016390348 NEELAKANTAM RAMANA CANARA BANK(508532)
11 KANGAL TS-23-039-030-001/010355
(LINGALAGUDEM) 		3623039000NRG24111220231328879 11/12/2023 Paarvatamma 3623039WL065602 Paarvatamma 00078 CNRB0000776 661 661 Processed 01/01/2024 9016390346 NELAKANTAM PARVATHAMMA CANARA BANK(508532)
12 KANGAL TS-23-039-030-001/010463
(LINGALAGUDEM) 		3623039000NRG24111220231328884 11/12/2023 Indiramma 3623039WL065602 Indiramma 00078 CNRB0000776 330 330 Processed 01/01/2024 9016390347 KADHARE INDERAMMA INDERAMMA CANARA BANK(508532)
13 KANGAL TS-23-039-030-001/010466
(LINGALAGUDEM) 		3623039000NRG24111220231328887 11/12/2023 Devandra 3623039WL065602 Devandra 00078 CNRB0000776 661 661 Processed 01/01/2024 9016390357 KADIRE DEVENDRA BANK OF BARODA(606985)
14 KANGAL TS-23-039-030-001/010519
(LINGALAGUDEM) 		3623039000NRG24111220231328889 11/12/2023 Saidamma 3623039WL065602 Saidamma 00078 CNRB0000776 330 330 Processed 01/01/2024 9016390384 KOTHA SAIDAMMA CANARA BANK(508532)
15 KANGAL TS-23-039-030-001/010525
(LINGALAGUDEM) 		3623039000NRG24111220231328893 11/12/2023 Sumalatha 3623039WL065602 Sumalatha 00078 CNRB0000776 496 496 Processed 01/01/2024 9016390353 ERLA SUMALATHA BANK OF BARODA(606985)
16 KANGAL TS-23-039-030-001/010590
(LINGALAGUDEM) 		3623039000NRG24111220231328895 11/12/2023 Bhanuprakash 3623039WL065602 Bhanuprakash 00078 CNRB0000776 661 661 Processed 01/01/2024 9016390355 GANNEBOYENA BHANUPRAKASH CANARA BANK(508532)
17 KANGAL TS-23-039-030-001/020582
(LINGALAGUDEM) 		3623039000NRG24111220231328896 11/12/2023 jayapradha 3623039WL065602 jayapradha 00078 CNRB0000776 496 496 Processed 01/01/2024 9016390349 NALLABOTHU JAYAPRADA BANK OF INDIA(508505)
SubTotal 6775 6775
18 KANGAL TS-23-039-030-001/010299
(LINGALAGUDEM) 		3623039000NRG24111220231328873 11/12/2023 mounika 3623039WL065602 mounika 00089 CBIN0283324 330 330 Processed 01/01/2024 9016390362 KADIRE MOWNIKA CANARA BANK(508532)
SubTotal 330 330
19 KANGAL TS-23-039-030-001/010522
(LINGALAGUDEM) 		3623039000NRG24111220231328891 11/12/2023 Anusurya 3623039WL065602 Anusurya 00165 IBKL0001128 661 661 Processed 01/01/2024 9016390358 EMPALA ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 661 661
20 KANGAL TS-23-039-029-001/090019
(JANGAMAI GUDA) 		3623039000NRG24111220231328495 11/12/2023 Renuka 3623039WL065547 Renuka 00354 PUNB0281800 1901 1901 Processed 01/01/2024 9016390383 NUNE RENUKA PUNJAB NATIONAL BANK(508568)
21 KANGAL TS-23-039-029-001/090019
(JANGAMAI GUDA) 		3623039000NRG24111220231328494 11/12/2023 Srinu 3623039WL065547 Srinu 00354 PUNB0281800 1901 1901 Processed 01/01/2024 9016390359 NUNE SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3802 3802
22 KANGAL TS-23-039-029-001/90095
(JANGAMAI GUDA) 		3623039000NRG24111220231328497 11/12/2023 Julakanti Vani Sri 3623039WL065547 Julakanti Vani Sri 00415 SBIN0013148 1901 1901 Processed 01/01/2024 9016390363 Mrs. GADDAM VANISRI INDIAN BANK(607105)
SubTotal 1901 1901
23 KANGAL TS-23-039-002-001/020047
(KURMAPALLY) 		3623039000NRG24111220231328901 11/12/2023 Chinna Mallayya 3623039WL065606 Chinna Mallayya 00415 SBIN0020178 816 816 Processed 01/01/2024 9016390377 KAVALI CHINA MALLAIAH. UNION BANK OF INDIA(508500)
SubTotal 816 816
24 KANGAL TS-23-039-002-001/020024
(KURMAPALLY) 		3623039000NRG24111220231328898 11/12/2023 Maaramma 3623039WL065604 Maaramma 00468 UBIN0537241 628 628 Processed 01/01/2024 9016390380 K.MARAMMA W/O. RAMULU UNION BANK OF INDIA(508500)
25 KANGAL TS-23-039-003-002/010141
(PONUGODE) 		3623039000NRG24111220231328858 11/12/2023 Yadayya 3623039WL065599 Yadayya 00468 UBIN0537241 1200 1200 Processed 01/01/2024 9016390379 BONDU YADAIAH UNION BANK OF INDIA(508500)
SubTotal 1828 1828
26 KANGAL TS-23-039-029-001/90095
(JANGAMAI GUDA) 		3623039000NRG24111220231328496 11/12/2023 Julakanti Naveen Reddy 3623039WL065547 Julakanti Naveen Reddy 00468 UBIN0803898 1901 1901 Processed 01/01/2024 9016390343 JULAKANTI NAVEEN REDDY UNION BANK OF INDIA(508500)
SubTotal 1901 1901
27 KANGAL TS-23-039-029-001/010015
(JANGAMAI GUDA) 		3623039000NRG24111220231328492 11/12/2023 Sreenivaas Reddi 3623039WL065547 Sreenivaas Reddi 00684 APGV0006314 1901 1901 Processed 01/01/2024 9016390387 Mr. GOPIDI SRINIVASAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 KANGAL TS-23-039-029-001/010015
(JANGAMAI GUDA) 		3623039000NRG24111220231328493 11/12/2023 Sushma 3623039WL065547 Sushma 00684 APGV0006314 1901 1901 Processed 01/01/2024 9016390386 Mrs. GOPIDI SUSHMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3802 3802
29 KANGAL TS-23-039-029-001/010001
(JANGAMAI GUDA) 		3623039000NRG24111220231328491 11/12/2023 Chandrakala 3623039WL065547 Chandrakala 00691 IPOS0000001 1901 1901 Processed 01/01/2024 9016390344 GOPIDI CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KANGAL TS-23-039-029-001/010001
(JANGAMAI GUDA) 		3623039000NRG24111220231328490 11/12/2023 Raam Reddi 3623039WL065547 Raam Reddi 00691 IPOS0000001 1901 1901 Processed 01/01/2024 9016390345 GOPIDI RAMREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
31 KANGAL TS-23-039-030-001/010204
(LINGALAGUDEM) 		3623039000NRG24111220231328864 11/12/2023 Yadamma 3623039WL065602 Yadamma 00691 IPOS0000001 661 661 Processed 01/01/2024 9016390385 KADIRE YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4463 4463
32 KANGAL TS-23-039-030-001/010199
(LINGALAGUDEM) 		3623039000NRG24111220231328863 11/12/2023 Sunita 3623039WL065602 Sunita 00710 SBIN0000DOP 330 330 Processed 01/01/2024 9016390365 VOTTI SUNITHA CANARA BANK(508532)
33 KANGAL TS-23-039-030-001/010209
(LINGALAGUDEM) 		3623039000NRG24111220231328866 11/12/2023 Limgamma 3623039WL065602 Limgamma 00710 SBIN0000DOP 330 330 Processed 01/01/2024 9016390368 VOTTI LINGAMMA BANK OF BARODA(606985)
34 KANGAL TS-23-039-030-001/010214
(LINGALAGUDEM) 		3623039000NRG24111220231328867 11/12/2023 Kethamma 3623039WL065602 Kethamma 00710 SBIN0000DOP 661 661 Processed 01/01/2024 9016390378 KADIRE KETHAMMA BANK OF BARODA(606985)
35 KANGAL TS-23-039-030-001/010222
(LINGALAGUDEM) 		3623039000NRG24111220231328868 11/12/2023 Vijaya 3623039WL065602 Vijaya 00710 SBIN0000DOP 165 165 Processed 01/01/2024 9016390367 KADIRE VIJAYA BANK OF BARODA(606985)
36 KANGAL TS-23-039-030-001/010224
(LINGALAGUDEM) 		3623039000NRG24111220231328870 11/12/2023 Biksham 3623039WL065602 Biksham 00710 SBIN0000DOP 330 330 Processed 01/01/2024 9016390369 KADIRE BIKSHAM BANK OF BARODA(606985)
37 KANGAL TS-23-039-030-001/010303
(LINGALAGUDEM) 		3623039000NRG24111220231328875 11/12/2023 Saidamma 3623039WL065602 Saidamma 00710 SBIN0000DOP 661 661 Processed 01/01/2024 9016390366 Saidamma Vatti GENERAL POST OFFICE(607245)
38 KANGAL TS-23-039-030-001/010358
(LINGALAGUDEM) 		3623039000NRG24111220231328880 11/12/2023 jyoti 3623039WL065602 jyoti 00710 SBIN0000DOP 330 330 Processed 01/01/2024 9016390370 KADIRE JYOTHI BANK OF BARODA(606985)
39 KANGAL TS-23-039-030-001/010374
(LINGALAGUDEM) 		3623039000NRG24111220231328882 11/12/2023 Gamgamma 3623039WL065602 Gamgamma 00710 SBIN0000DOP 496 496 Processed 01/01/2024 9016390371 KADIRA GANGAMMA BANK OF BARODA(606985)
40 KANGAL TS-23-039-030-001/010374
(LINGALAGUDEM) 		3623039000NRG24111220231328881 11/12/2023 Nirmala 3623039WL065602 Nirmala 00710 SBIN0000DOP 496 496 Processed 01/01/2024 9016390372 KADIRE NIRMALA BANK OF BARODA(606985)
41 KANGAL TS-23-039-030-001/010405
(LINGALAGUDEM) 		3623039000NRG24111220231328883 11/12/2023 BELLI RAMAMMA 3623039WL065602 BELLI RAMAMMA 00710 SBIN0000DOP 661 661 Processed 01/01/2024 9016390376 BELLI RAMANA RAMANA CANARA BANK(508532)
42 KANGAL TS-23-039-030-001/010464
(LINGALAGUDEM) 		3623039000NRG24111220231328885 11/12/2023 Padma 3623039WL065602 Padma 00710 SBIN0000DOP 661 661 Processed 01/01/2024 9016390375 OTTI PADMA BANK OF BARODA(606985)
43 KANGAL TS-23-039-030-001/010521
(LINGALAGUDEM) 		3623039000NRG24111220231328890 11/12/2023 Janamma 3623039WL065602 Janamma 00710 SBIN0000DOP 330 330 Processed 01/01/2024 9016390374 VOTTI JANAMMA BANK OF BARODA(606985)
44 KANGAL TS-23-039-030-001/010523
(LINGALAGUDEM) 		3623039000NRG24111220231328892 11/12/2023 Alivelu 3623039WL065602 Alivelu 00710 SBIN0000DOP 661 661 Processed 01/01/2024 9016390364 KARNATI ALIVELU BANK OF BARODA(606985)
45 KANGAL TS-23-039-030-001/010526
(LINGALAGUDEM) 		3623039000NRG24111220231328894 11/12/2023 Shankaramma 3623039WL065602 Shankaramma 00710 SBIN0000DOP 661 661 Processed 01/01/2024 9016390373 VOTTI SANKARAMMA BANK OF BARODA(606985)
SubTotal 6773 6773
Total 35200 35200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGAL TS3623039_111223APB_FTO_263295 Bank of Baroda BARB0NALGON NALGONDA, A.P. 2148
2 KANGAL TS3623039_111223APB_FTO_263295 Canara Bank CNRB0000776 NALGONDA 6775
3 KANGAL TS3623039_111223APB_FTO_263295 Central Bank Of India CBIN0283324 NALGONDA 330
4 KANGAL TS3623039_111223APB_FTO_263295 IDBI Bank IBKL0001128 NALGONDA 661
5 KANGAL TS3623039_111223APB_FTO_263295 Punjab National Bank PUNB0281800 CHETLACHENNARAM 3802
6 KANGAL TS3623039_111223APB_FTO_263295 STATE BANK OF INDIA SBIN0013148 KARMANGHAT 1901
7 KANGAL TS3623039_111223APB_FTO_263295 STATE BANK OF INDIA SBIN0020178 CHANDUR 816
8 KANGAL TS3623039_111223APB_FTO_263295 UNION BANK OF INDIA UBIN0537241 NALGONDA 1828
9 KANGAL TS3623039_111223APB_FTO_263295 UNION BANK OF INDIA UBIN0803898 NALGONDA 1901
10 KANGAL TS3623039_111223APB_FTO_263295 Andhra Pradesh Grameena Vikas Bank APGV0006314 Munugode X Road 3802
11 KANGAL TS3623039_111223APB_FTO_263295 India Post Payments Bank IPOS0000001 NALGONDA 4463
12 KANGAL TS3623039_111223APB_FTO_263295 DOP SBIN0000DOP General Post Office-CBS 6773

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