Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:37:11 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : GUNDLA PALLE
Fto No. : TS3623058_260523FTO_72655
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 GUNDLA PALLE TS-23-058-010-011/010547
(T.GOWARARAM) 		3623058000NRG24260520230711453 26/05/2023 Ayyamma 3623058WL0016125 Ayyamma 00415 SBIN0008809 900 900 Processed 31/05/2023 1977508954 MRS LATTIPALLY AYYAMMA ()
2 GUNDLA PALLE TS-23-058-010-011/010627
(T.GOWARARAM) 		3623058000NRG24260520230711454 26/05/2023 Mallaiah 3623058WL0016125 Mallaiah 00415 SBIN0008809 900 900 Processed 31/05/2023 1977508955 MR BIJILI MALLESH ()
3 GUNDLA PALLE TS-23-058-011-012/010048
(KHANAPUR) 		3623058000NRG24260520230711456 26/05/2023 Shaayilu 3623058WL0016127 Shaayilu 00415 SBIN0008809 984 984 Processed 31/05/2023 1977508962 MR TATIKONDA SAILU ()
SubTotal 2784 2784
4 GUNDLA PALLE TS-23-058-002-002/010104
(SINGARAJ PALLI) 		3623058000NRG24260520230711670 26/05/2023 Tirpatamma 3623058WL0016132 Tirpatamma 00468 UBIN0809888 899 899 Processed 31/05/2023 1977508957 Tirpatamma ()
5 GUNDLA PALLE TS-23-058-008-009/010019
(KAME PALLI) 		3623058000NRG24260520230712789 26/05/2023 Vemkatayya 3623058WL0016160 Vemkatayya 00468 UBIN0809888 1040 1040 Processed 31/05/2023 1977508956 Vemkatayya ()
6 GUNDLA PALLE TS-23-058-014-017/010171
(GUNDLA PALLI) 		3623058000NRG24260520230711667 26/05/2023 Lakshmamma 3623058WL0016130 Lakshmamma 00468 UBIN0809888 1334 1334 Processed 31/05/2023 1977508958 Lakshmamma ()
7 GUNDLA PALLE TS-23-058-014-017/010521
(GUNDLA PALLI) 		3623058000NRG24260520230711668 26/05/2023 Anil 3623058WL0016130 Anil 00468 UBIN0809888 664 664 Processed 31/05/2023 1977508960 Anil ()
8 GUNDLA PALLE TS-23-058-030-001/010275
(NAGADUBBA THANDA) 		3623058000NRG24260520230715146 26/05/2023 Chinna 3623058WL0016202 Chinna 00468 UBIN0809888 422 422 Processed 31/05/2023 1977508961 Chinna ()
9 GUNDLA PALLE TS-23-058-038-001/040244
(YERRAGUNTLA PALLI) 		3623058000NRG24260520230711671 26/05/2023 lakshmamma 3623058WL0016133 lakshmamma 00468 UBIN0809888 801 801 Processed 31/05/2023 1977508959 lakshmamma ()
SubTotal 5160 5160
10 GUNDLA PALLE TS-23-058-011-012/010520
(KHANAPUR) 		3623058000NRG24260520230711458 26/05/2023 Chandrashekar 3623058WL0016127 Chandrashekar 00684 APGV0006207 714 714 Processed 31/05/2023 1977508934 Chandrashekar ()
11 GUNDLA PALLE TS-23-058-016-021/010771
(GONABOINA PALLI) 		3623058000NRG24260520230711850 26/05/2023 Mallamma 3623058WL0016140 Mallamma 00684 APGV0006207 304 304 Processed 31/05/2023 1977508965 Mallamma ()
12 GUNDLA PALLE TS-23-058-020-001/010376
(D.P THANDA) 		3623058000NRG24260520230711847 26/05/2023 dasarath 3623058WL0016139 dasarath 00684 APGV0006207 650 650 Processed 31/05/2023 1977508936 dasarath ()
13 GUNDLA PALLE TS-23-058-026-001/040066
(JETYA THANDA) 		3623058000NRG24260520230711887 26/05/2023 Raajya 3623058WL0016141 Raajya 00684 APGV0006207 150 150 Processed 31/05/2023 1977508933 Raajya ()
14 GUNDLA PALLE TS-23-058-027-001/050037
(KADIYA THANDA) 		3623058000NRG24260520230711956 26/05/2023 Lacchu 3623058WL0016142 Lacchu 00684 APGV0006207 640 640 Processed 31/05/2023 1977508937 Lacchu ()
15 GUNDLA PALLE TS-23-058-034-001/010360
(PRATHAPNAGAR) 		3623058000NRG24260520230715143 26/05/2023 lokya 3623058WL0016201 lokya 00684 APGV0006207 342 342 Processed 31/05/2023 1977508938 lokya ()
16 GUNDLA PALLE TS-23-058-034-001/020091
(PRATHAPNAGAR) 		3623058000NRG24260520230711669 26/05/2023 Manemma 3623058WL0016131 Manemma 00684 APGV0006207 685 685 Processed 31/05/2023 1977508935 Manemma ()
SubTotal 3485 3485
17 GUNDLA PALLE TS-23-058-009-010/10467
(YERRARAM) 		3623058000NRG24260520230713032 26/05/2023 moammad gousya 3623058WL0016168 moammad gousya 00691 IPOS0000001 1326 1326 Processed 31/05/2023 1977508940 moammad gousya ()
18 GUNDLA PALLE TS-23-058-016-021/010709
(GONABOINA PALLI) 		3623058000NRG24260520230711848 26/05/2023 Vemkatamma 3623058WL0016140 Vemkatamma 00691 IPOS0000001 912 912 Processed 31/05/2023 1977508939 Vemkatamma ()
19 GUNDLA PALLE TS-23-058-016-021/010740
(GONABOINA PALLI) 		3623058000NRG24260520230711849 26/05/2023 Pushpalatha 3623058WL0016140 Pushpalatha 00691 IPOS0000001 912 912 Processed 31/05/2023 1977508943 Pushpalatha ()
20 GUNDLA PALLE TS-23-058-021-001/010589
(DAKYA THANDA) 		3623058000NRG24260520230713986 26/05/2023 Baburam 3623058WL0016186 Baburam 00691 IPOS0000001 614 614 Processed 31/05/2023 1977508942 Baburam ()
21 GUNDLA PALLE TS-23-058-021-001/020312
(DAKYA THANDA) 		3623058000NRG24260520230713987 26/05/2023 Vemkatraam 3623058WL0016186 Vemkatraam 00691 IPOS0000001 662 662 Processed 31/05/2023 1977508964 Vemkatraam ()
22 GUNDLA PALLE TS-23-058-023-001/010010
(GONAKOL) 		3623058000NRG24260520230711673 26/05/2023 surigi vinay kumar 3623058WL0016135 surigi vinay kumar 00691 IPOS0000001 706 706 Processed 31/05/2023 1977508963 surigi vinay kumar ()
23 GUNDLA PALLE TS-23-058-034-001/010381
(PRATHAPNAGAR) 		3623058000NRG24260520230715144 26/05/2023 Achali 3623058WL0016201 Achali 00691 IPOS0000001 1605 1605 Processed 31/05/2023 1977508941 Achali ()
SubTotal 6737 6737
24 GUNDLA PALLE TS-23-058-004-004/010201
(TOWKLAPUR) 		3623058000NRG24260520230711455 26/05/2023 Mallaiah 3623058WL0016126 Mallaiah 00710 SBIN0000DOP 847 847 Processed 31/05/2023 1977508949 Mallaiah ()
25 GUNDLA PALLE TS-23-058-011-012/010161
(KHANAPUR) 		3623058000NRG24260520230711457 26/05/2023 Lakshmamma 3623058WL0016127 Lakshmamma 00710 SBIN0000DOP 660 660 Processed 31/05/2023 1977508950 Lakshmamma ()
26 GUNDLA PALLE TS-23-058-014-017/020018
(GUNDLA PALLI) 		3623058000NRG24260520230715147 26/05/2023 Saamti 3623058WL0016203 Saamti 00710 SBIN0000DOP 606 606 Processed 31/05/2023 1977508951 Saamti ()
27 GUNDLA PALLE TS-23-058-014-017/020018
(GUNDLA PALLI) 		3623058000NRG24260520230715148 26/05/2023 Saamti 3623058WL0016203 Saamti 00710 SBIN0000DOP 434 434 Processed 31/05/2023 1977508952 Saamti ()
28 GUNDLA PALLE TS-23-058-014-017/020019
(GUNDLA PALLI) 		3623058000NRG24260520230715149 26/05/2023 Chaandi 3623058WL0016203 Chaandi 00710 SBIN0000DOP 334 334 Processed 31/05/2023 1977508953 Chaandi ()
29 GUNDLA PALLE TS-23-058-015-019/010059
(BOGGULADONA) 		3623058000NRG24260520230711672 26/05/2023 Muttamma 3623058WL0016134 Muttamma 00710 SBIN0000DOP 705 705 Processed 31/05/2023 1977508947 Muttamma ()
30 GUNDLA PALLE TS-23-058-016-021/010501
(GONABOINA PALLI) 		3623058000NRG24260520230711666 26/05/2023 Paarvatamma 3623058WL0016129 Paarvatamma 00710 SBIN0000DOP 608 608 Processed 31/05/2023 1977508945 Paarvatamma ()
31 GUNDLA PALLE TS-23-058-023-001/010124
(GONAKOL) 		3623058000NRG24260520230711674 26/05/2023 Veeramma 3623058WL0016135 Veeramma 00710 SBIN0000DOP 847 847 Processed 31/05/2023 1977508944 Veeramma ()
32 GUNDLA PALLE TS-23-058-034-001/020114
(PRATHAPNAGAR) 		3623058000NRG24260520230715145 26/05/2023 Tirpatayya 3623058WL0016201 Tirpatayya 00710 SBIN0000DOP 342 342 Processed 31/05/2023 1977508948 Tirpatayya ()
33 GUNDLA PALLE TS-23-058-036-001/070161
(SESHA SAI KUNTA) 		3623058000NRG24260520230715142 26/05/2023 Paapayya 3623058WL0016200 Paapayya 00710 SBIN0000DOP 150 150 Processed 31/05/2023 1977508946 Paapayya ()
SubTotal 5533 5533
Total 23699 23699

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNDLA PALLE TS3623058_260523FTO_72655 STATE BANK OF INDIA SBIN0008809 CHERUKUPALLI 2784
2 GUNDLA PALLE TS3623058_260523FTO_72655 UNION BANK OF INDIA UBIN0809888 DINDI 5160
3 GUNDLA PALLE TS3623058_260523FTO_72655 Andhra Pradesh Grameena Vikas Bank APGV0006207 Gundlapally Dindi 3485
4 GUNDLA PALLE TS3623058_260523FTO_72655 India Post Payments Bank IPOS0000001 NALGONDA 6737
5 GUNDLA PALLE TS3623058_260523FTO_72655 DOP SBIN0000DOP General Post Office-CBS 5533

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