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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:28:54 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : UPPUNUNTHALA
Fto No. : TS3635014_070823FTO_156172
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 UPPUNUNTHALA TS-35-014-002-002/010003
(PEDDAPOOR) 		3635014000NRG24070820230583081 07/08/2023 Laxmamma 3635014WL025040 Laxmamma 50938501 SBIN0000DOP 1180 1180 Processed 10/11/2023 7326035324 Laxmamma ()
2 UPPUNUNTHALA TS-35-014-002-002/010003
(PEDDAPOOR) 		3635014000NRG24070820230583080 07/08/2023 Thirupathaiah 3635014WL025040 Thirupathaiah 50938501 SBIN0000DOP 1180 1180 Processed 10/11/2023 7326035325 Thirupathaiah ()
3 UPPUNUNTHALA TS-35-014-002-002/010004
(PEDDAPOOR) 		3635014000NRG24070820230582527 07/08/2023 Pedda Naraiah 3635014WL024979 Pedda Naraiah 50938501 SBIN0000DOP 1088 1088 Processed 10/11/2023 7326035303 Pedda Naraiah ()
4 UPPUNUNTHALA TS-35-014-002-002/010012
(PEDDAPOOR) 		3635014000NRG24070820230583082 07/08/2023 Ramulamma 3635014WL025040 Ramulamma 50938501 SBIN0000DOP 1180 1180 Processed 10/11/2023 7326035323 Ramulamma ()
5 UPPUNUNTHALA TS-35-014-002-002/010013
(PEDDAPOOR) 		3635014000NRG24070820230583083 07/08/2023 Lachhamma 3635014WL025040 Lachhamma 50938501 SBIN0000DOP 1180 1180 Processed 10/11/2023 7326035322 Lachhamma ()
6 UPPUNUNTHALA TS-35-014-002-002/010015
(PEDDAPOOR) 		3635014000NRG24070820230583085 07/08/2023 Ramulamma 3635014WL025040 Ramulamma 50938501 SBIN0000DOP 1180 1180 Processed 10/11/2023 7326035320 Ramulamma ()
7 UPPUNUNTHALA TS-35-014-002-002/010015
(PEDDAPOOR) 		3635014000NRG24070820230583084 07/08/2023 Srinu 3635014WL025040 Srinu 50938501 SBIN0000DOP 1180 1180 Processed 10/11/2023 7326035321 Srinu ()
8 UPPUNUNTHALA TS-35-014-002-002/010017
(PEDDAPOOR) 		3635014000NRG24070820230583086 07/08/2023 Mangamma 3635014WL025040 Mangamma 50938501 SBIN0000DOP 983 983 Processed 10/11/2023 7326035319 Mangamma ()
9 UPPUNUNTHALA TS-35-014-002-002/010031
(PEDDAPOOR) 		3635014000NRG24070820230583087 07/08/2023 Bal Lingamma 3635014WL025040 Bal Lingamma 50938501 SBIN0000DOP 1180 1180 Processed 10/11/2023 7326035339 Bal Lingamma ()
10 UPPUNUNTHALA TS-35-014-002-002/010034
(PEDDAPOOR) 		3635014000NRG24070820230583088 07/08/2023 Parvathamma 3635014WL025040 Parvathamma 50938501 SBIN0000DOP 786 786 Processed 10/11/2023 7326035318 Parvathamma ()
11 UPPUNUNTHALA TS-35-014-002-002/010071
(PEDDAPOOR) 		3635014000NRG24070820230583090 07/08/2023 Swami Rao 3635014WL025040 Swami Rao 50938501 SBIN0000DOP 983 983 Processed 10/11/2023 7326035317 Swami Rao ()
12 UPPUNUNTHALA TS-35-014-002-002/010076
(PEDDAPOOR) 		3635014000NRG24070820230583091 07/08/2023 Thirupathamma 3635014WL025040 Thirupathamma 50938501 SBIN0000DOP 197 197 Processed 10/11/2023 7326035316 Thirupathamma ()
13 UPPUNUNTHALA TS-35-014-002-002/010086
(PEDDAPOOR) 		3635014000NRG24070820230583092 07/08/2023 Balamani 3635014WL025040 Balamani 50938501 SBIN0000DOP 983 983 Processed 10/11/2023 7326035315 Balamani ()
14 UPPUNUNTHALA TS-35-014-002-002/010099
(PEDDAPOOR) 		3635014000NRG24070820230583093 07/08/2023 Jangamma 3635014WL025040 Jangamma 50938501 SBIN0000DOP 983 983 Processed 10/11/2023 7326035313 Jangamma ()
15 UPPUNUNTHALA TS-35-014-002-002/010100
(PEDDAPOOR) 		3635014000NRG24070820230583094 07/08/2023 Thirupathamma 3635014WL025040 Thirupathamma 50938501 SBIN0000DOP 1180 1180 Processed 10/11/2023 7326035335 Thirupathamma ()
16 UPPUNUNTHALA TS-35-014-002-002/010127
(PEDDAPOOR) 		3635014000NRG24070820230583095 07/08/2023 Niranjanamma 3635014WL025040 Niranjanamma 50938501 SBIN0000DOP 983 983 Processed 10/11/2023 7326035312 Niranjanamma ()
17 UPPUNUNTHALA TS-35-014-002-002/010132
(PEDDAPOOR) 		3635014000NRG24070820230583098 07/08/2023 Sukkamma 3635014WL025040 Sukkamma 50938501 SBIN0000DOP 983 983 Processed 10/11/2023 7326035338 Sukkamma ()
18 UPPUNUNTHALA TS-35-014-002-002/010179
(PEDDAPOOR) 		3635014000NRG24070820230583099 07/08/2023 Kanthamma 3635014WL025040 Kanthamma 50938501 SBIN0000DOP 1180 1180 Processed 10/11/2023 7326035336 Kanthamma ()
19 UPPUNUNTHALA TS-35-014-002-002/010198
(PEDDAPOOR) 		3635014000NRG24070820230583100 07/08/2023 Maibuna 3635014WL025040 Maibuna 50938501 SBIN0000DOP 590 590 Processed 10/11/2023 7326035337 Maibuna ()
20 UPPUNUNTHALA TS-35-014-002-002/010217
(PEDDAPOOR) 		3635014000NRG24070820230583101 07/08/2023 Jayamma 3635014WL025040 Jayamma 50938501 SBIN0000DOP 983 983 Processed 10/11/2023 7326035311 Jayamma ()
21 UPPUNUNTHALA TS-35-014-002-002/010268
(PEDDAPOOR) 		3635014000NRG24070820230583102 07/08/2023 Krishnaiah 3635014WL025040 Krishnaiah 50938501 SBIN0000DOP 1180 1180 Processed 10/11/2023 7326035310 Krishnaiah ()
22 UPPUNUNTHALA TS-35-014-002-002/010301
(PEDDAPOOR) 		3635014000NRG24070820230583103 07/08/2023 bouramma 3635014WL025040 bouramma 50938501 SBIN0000DOP 786 786 Processed 10/11/2023 7326035340 bouramma ()
23 UPPUNUNTHALA TS-35-014-002-002/010311
(PEDDAPOOR) 		3635014000NRG24070820230583105 07/08/2023 Laxmidevamma 3635014WL025040 Laxmidevamma 50938501 SBIN0000DOP 1180 1180 Processed 10/11/2023 7326035309 Laxmidevamma ()
24 UPPUNUNTHALA TS-35-014-002-002/010316
(PEDDAPOOR) 		3635014000NRG24070820230583106 07/08/2023 Kurmamma 3635014WL025040 Kurmamma 50938501 SBIN0000DOP 590 590 Processed 10/11/2023 7326035308 Kurmamma ()
25 UPPUNUNTHALA TS-35-014-002-002/010317
(PEDDAPOOR) 		3635014000NRG24070820230583107 07/08/2023 Deepika 3635014WL025040 Deepika 50938501 SBIN0000DOP 983 983 Processed 10/11/2023 7326035341 Deepika ()
26 UPPUNUNTHALA TS-35-014-002-002/010320
(PEDDAPOOR) 		3635014000NRG24070820230583108 07/08/2023 Shivaleela 3635014WL025040 Shivaleela 50938501 SBIN0000DOP 983 983 Processed 10/11/2023 7326035307 Shivaleela ()
27 UPPUNUNTHALA TS-35-014-002-002/010322
(PEDDAPOOR) 		3635014000NRG24070820230583109 07/08/2023 Chittemma 3635014WL025040 Chittemma 50938501 SBIN0000DOP 983 983 Processed 10/11/2023 7326035327 Chittemma ()
28 UPPUNUNTHALA TS-35-014-002-002/010325
(PEDDAPOOR) 		3635014000NRG24070820230583110 07/08/2023 Yadamma 3635014WL025040 Yadamma 50938501 SBIN0000DOP 1180 1180 Processed 10/11/2023 7326035328 Yadamma ()
29 UPPUNUNTHALA TS-35-014-002-002/010357
(PEDDAPOOR) 		3635014000NRG24070820230583111 07/08/2023 Chandrakala 3635014WL025040 Chandrakala 50938501 SBIN0000DOP 983 983 Processed 10/11/2023 7326035301 Chandrakala ()
30 UPPUNUNTHALA TS-35-014-002-002/010372
(PEDDAPOOR) 		3635014000NRG24070820230583112 07/08/2023 Parida Begum 3635014WL025040 Parida Begum 50938501 SBIN0000DOP 786 786 Processed 10/11/2023 7326035302 Parida Begum ()
31 UPPUNUNTHALA TS-35-014-002-002/010390
(PEDDAPOOR) 		3635014000NRG24070820230583114 07/08/2023 Alivela 3635014WL025040 Alivela 50938501 SBIN0000DOP 983 983 Processed 10/11/2023 7326035314 Alivela ()
32 UPPUNUNTHALA TS-35-014-014-017/010042
(UPPARI PALLY) 		3635014000NRG24070820230582725 07/08/2023 Anitha 3635014WL024995 Anitha 50938501 SBIN0000DOP 855 855 Processed 10/11/2023 7326035333 Anitha ()
33 UPPUNUNTHALA TS-35-014-014-017/010079
(UPPARI PALLY) 		3635014000NRG24070820230582463 07/08/2023 Yadamma 3635014WL024976 Yadamma 50938501 SBIN0000DOP 387 387 Processed 10/11/2023 7326035330 Yadamma ()
34 UPPUNUNTHALA TS-35-014-014-017/010128
(UPPARI PALLY) 		3635014000NRG24070820230582726 07/08/2023 Alivela 3635014WL024995 Alivela 50938501 SBIN0000DOP 855 855 Processed 10/11/2023 7326035306 Alivela ()
35 UPPUNUNTHALA TS-35-014-014-017/010143
(UPPARI PALLY) 		3635014000NRG24070820230582464 07/08/2023 Chinnamma 3635014WL024976 Chinnamma 50938501 SBIN0000DOP 515 515 Processed 10/11/2023 7326035331 Chinnamma ()
36 UPPUNUNTHALA TS-35-014-014-017/010146
(UPPARI PALLY) 		3635014000NRG24070820230582465 07/08/2023 Balamma 3635014WL024976 Balamma 50938501 SBIN0000DOP 258 258 Processed 10/11/2023 7326035305 Balamma ()
37 UPPUNUNTHALA TS-35-014-014-017/010152
(UPPARI PALLY) 		3635014000NRG24070820230582466 07/08/2023 Niranjan 3635014WL024976 Niranjan 50938501 SBIN0000DOP 515 515 Processed 10/11/2023 7326035329 Niranjan ()
38 UPPUNUNTHALA TS-35-014-014-017/010156
(UPPARI PALLY) 		3635014000NRG24070820230582467 07/08/2023 Parwathamma 3635014WL024976 Parwathamma 50938501 SBIN0000DOP 515 515 Processed 10/11/2023 7326035304 Parwathamma ()
39 UPPUNUNTHALA TS-35-014-014-017/010158
(UPPARI PALLY) 		3635014000NRG24070820230582468 07/08/2023 Chittemma 3635014WL024976 Chittemma 50938501 SBIN0000DOP 387 387 Processed 10/11/2023 7326035332 Chittemma ()
40 UPPUNUNTHALA TS-35-014-014-017/010167
(UPPARI PALLY) 		3635014000NRG24070820230582469 07/08/2023 Parwathalu 3635014WL024976 Parwathalu 50938501 SBIN0000DOP 515 515 Processed 10/11/2023 7326035334 Parwathalu ()
41 UPPUNUNTHALA TS-35-014-014-017/010202
(UPPARI PALLY) 		3635014000NRG24070820230582727 07/08/2023 Chandrakala 3635014WL024995 Chandrakala 50938501 SBIN0000DOP 855 855 Processed 10/11/2023 7326035326 Chandrakala ()
SubTotal 36436 36436
Total 36436 36436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UPPUNUNTHALA TS3635014_070823FTO_156172 WANAPARTHY H.O 50938501 THELKAPALLY SO 36436

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