Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:54:16 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : PENTLAVELLI
Fto No. : TS3635022_120423APB_FTO_12228
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 PENTLAVELLI TS-35-022-004-007/010574
(KONDURU) 		3635022000NRG24120420230013643 12/04/2023 Govidamma 3635022WL000645 Govidamma 00168 ICIC0000538 1799 1799 Processed 11/05/2023 1434618474 GOVIDAMMA ICICI BANK LTD(508534)
2 PENTLAVELLI TS-35-022-004-007/011030
(KONDURU) 		3635022000NRG24120420230013609 12/04/2023 Rahimunnisa 3635022WL000639 Rahimunnisa 00168 ICIC0000538 2313 2313 Processed 11/05/2023 1434618475 RAHIMUNNISA MD ICICI BANK LTD(508534)
SubTotal 4112 4112
3 PENTLAVELLI TS-35-022-004-007/011292
(KONDURU) 		3635022000NRG24120420230013322 12/04/2023 ALIVELA 3635022WL000617 ALIVELA 00415 SBIN0020983 1156 1156 Processed 11/05/2023 1434618470 Kalamuri Alivelu BANK OF BARODA(606985)
SubTotal 1156 1156
4 PENTLAVELLI TS-35-022-004-007/010407
(KONDURU) 		3635022000NRG24120420230013642 12/04/2023 Lakshmidevamma 3635022WL000645 Lakshmidevamma 00468 UBIN0804177 1799 1799 Processed 11/05/2023 1434618485 VADDEMAN LAKSHMIDEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 PENTLAVELLI TS-35-022-004-007/010621
(KONDURU) 		3635022000NRG24120420230013607 12/04/2023 Kavali Chandramma 3635022WL000639 Kavali Chandramma 00468 UBIN0804177 2056 2056 Processed 11/05/2023 1434618483 KAVALI CHANDRAKALA UNION BANK OF INDIA(508500)
6 PENTLAVELLI TS-35-022-004-007/010720
(KONDURU) 		3635022000NRG24120420230013608 12/04/2023 Nagaraju 3635022WL000639 Nagaraju 00468 UBIN0804177 2056 2056 Processed 11/05/2023 1434618477 B NAGARAJU UNION BANK OF INDIA(508500)
7 PENTLAVELLI TS-35-022-007-001/010041
(SINGAVARAM) 		3635022000NRG24120420230013447 12/04/2023 A.Maheswari 3635022WL000623 A.Maheswari 00468 UBIN0804177 1799 1799 Processed 11/05/2023 1434618484 ALWALA MAHESWARI UNION BANK OF INDIA(508500)
8 PENTLAVELLI TS-35-022-007-001/010049
(SINGAVARAM) 		3635022000NRG24120420230013410 12/04/2023 B LAXMI 3635022WL000621 B LAXMI 00468 UBIN0804177 1799 1799 Processed 11/05/2023 1434618481 B LAXMI UNION BANK OF INDIA(508500)
9 PENTLAVELLI TS-35-022-007-001/010106
(SINGAVARAM) 		3635022000NRG24120420230013448 12/04/2023 R SUNITHA 3635022WL000623 R SUNITHA 00468 UBIN0804177 1285 1285 Processed 11/05/2023 1434618478 Mrs. REDDY SUNITHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 PENTLAVELLI TS-35-022-007-001/010129
(SINGAVARAM) 		3635022000NRG24120420230013411 12/04/2023 VODE THIRUPATHAMMA 3635022WL000621 VODE THIRUPATHAMMA 00468 UBIN0804177 1799 1799 Processed 11/05/2023 1434618482 VODE THIRUPATHAMMA UNION BANK OF INDIA(508500)
11 PENTLAVELLI TS-35-022-007-001/010149
(SINGAVARAM) 		3635022000NRG24120420230013326 12/04/2023 K.Janamma 3635022WL000619 K.Janamma 00468 UBIN0804177 1799 1799 Processed 11/05/2023 1434618480 K JANAMMA ICICI BANK LTD(508534)
12 PENTLAVELLI TS-35-022-007-001/010201
(SINGAVARAM) 		3635022000NRG24120420230013412 12/04/2023 REDDY LAVANYA 3635022WL000621 REDDY LAVANYA 00468 UBIN0804177 1799 1799 Processed 11/05/2023 1434618479 REDDY LAVANYA UNION BANK OF INDIA(508500)
13 PENTLAVELLI TS-35-022-007-001/010333
(SINGAVARAM) 		3635022000NRG24120420230013328 12/04/2023 Alvala Ramesh 3635022WL000619 Alvala Ramesh 00468 UBIN0804177 1799 1799 Processed 11/05/2023 1434618476 RAMESH GOUD ICICI BANK LTD(508534)
SubTotal 17990 17990
14 PENTLAVELLI TS-35-022-007-001/010198
(SINGAVARAM) 		3635022000NRG24120420230013327 12/04/2023 REDDY RAJESHWARI 3635022WL000619 REDDY RAJESHWARI 00684 APGV0007196 1285 1285 Processed 11/05/2023 1434618467 Mrs. REDDY RAJESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1285 1285
15 PENTLAVELLI TS-35-022-004-007/010316
(KONDURU) 		3635022000NRG24120420230013641 12/04/2023 Lakshmi 3635022WL000645 Lakshmi 00691 IPOS0000001 2313 2313 Processed 11/05/2023 1434618487 V LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
16 PENTLAVELLI TS-35-022-004-007/010709
(KONDURU) 		3635022000NRG24120420230013644 12/04/2023 Balapeer 3635022WL000645 Balapeer 00691 IPOS0000001 257 257 Processed 11/05/2023 1434618468 BALAPEER ICICI BANK LTD(508534)
17 PENTLAVELLI TS-35-022-004-007/010744
(KONDURU) 		3635022000NRG24120420230013320 12/04/2023 N.Chittemma 3635022WL000617 N.Chittemma 00691 IPOS0000001 2313 2313 Processed 11/05/2023 1434618472 NALLABOTHULA CHITTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 PENTLAVELLI TS-35-022-004-007/011031
(KONDURU) 		3635022000NRG24120420230013321 12/04/2023 Shamim 3635022WL000617 Shamim 00691 IPOS0000001 1156 1156 Processed 11/05/2023 1434618469 SHAMEEM INDIA POST PAYMENTS BANK LIMITED(508528)
19 PENTLAVELLI TS-35-022-006-019/010072
(MANCHALAKATTA) 		3635022000NRG24120420230012712 12/04/2023 Laxmidevamma 3635022WL000588 Laxmidevamma 00691 IPOS0000001 771 771 Processed 11/05/2023 1434618473 GURAMPALLI LAXMI DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 PENTLAVELLI TS-35-022-006-019/010072
(MANCHALAKATTA) 		3635022000NRG24120420230012711 12/04/2023 Ramesh 3635022WL000588 Ramesh 00691 IPOS0000001 1028 1028 Processed 11/05/2023 1434618471 PASULA RAMESH UNION BANK OF INDIA(508500)
21 PENTLAVELLI TS-35-022-007-001/010291
(SINGAVARAM) 		3635022000NRG24120420230013449 12/04/2023 P.Sharada 3635022WL000623 P.Sharada 00691 IPOS0000001 1799 1799 Processed 11/05/2023 1434618486 PABBA SHARADA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9637 9637
Total 34180 34180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENTLAVELLI TS3635022_120423APB_FTO_12228 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 4112
2 PENTLAVELLI TS3635022_120423APB_FTO_12228 STATE BANK OF INDIA SBIN0020983 PEBBAIR 1156
3 PENTLAVELLI TS3635022_120423APB_FTO_12228 UNION BANK OF INDIA UBIN0804177 PENTLAVALLI 17990
4 PENTLAVELLI TS3635022_120423APB_FTO_12228 Andhra Pradesh Grameena Vikas Bank APGV0007196 Pentlavelly 1285
5 PENTLAVELLI TS3635022_120423APB_FTO_12228 India Post Payments Bank IPOS0000001 NAGARKURNOOL 9637

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