Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:40:52 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : ACHAMPETA
Fto No. : TS3635017_230923APB_FTO_193479
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 ACHAMPETA TS-35-017-027-001/010258
(CHEDU BAVI TANDA) 		3635017000NRG24230920230621133 23/09/2023 sharada 3635017WL030582 sharada 00415 SBIN0005915 1632 1632 Processed 10/11/2023 7328602273 MRS MUDAVATH SHARADA STATE BANK OF INDIA(508548)
2 ACHAMPETA TS-35-017-027-001/030034
(CHEDU BAVI TANDA) 		3635017000NRG24230920230621130 23/09/2023 Daasli 3635017WL030580 Daasli 00415 SBIN0005915 1360 1360 Processed 10/11/2023 7328602275 SHRI MUDAVATH DASLI STATE BANK OF INDIA(508548)
3 ACHAMPETA TS-35-017-027-001/030040
(CHEDU BAVI TANDA) 		3635017000NRG24230920230621134 23/09/2023 Lalitha 3635017WL030583 Lalitha 00415 SBIN0005915 1632 1632 Processed 10/11/2023 7328602274 MRS LALITHA MUDAVATH STATE BANK OF INDIA(508548)
4 ACHAMPETA TS-35-017-027-001/030101
(CHEDU BAVI TANDA) 		3635017000NRG24230920230621137 23/09/2023 Shakri 3635017WL030584 Shakri 00415 SBIN0005915 628 628 Processed 10/11/2023 7328602278 SAKRI PATLAVATH STATE BANK OF INDIA(508548)
5 ACHAMPETA TS-35-017-027-001/030131
(CHEDU BAVI TANDA) 		3635017000NRG24230920230621139 23/09/2023 Parvati 3635017WL030584 Parvati 00415 SBIN0005915 941 941 Processed 10/11/2023 7328602284 MUDAVATH PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
6 ACHAMPETA TS-35-017-027-001/030147
(CHEDU BAVI TANDA) 		3635017000NRG24230920230621140 23/09/2023 Dasya 3635017WL030584 Dasya 00415 SBIN0005915 784 784 Processed 10/11/2023 7328602277 MR DESYA NENAVATH STATE BANK OF INDIA(508548)
7 ACHAMPETA TS-35-017-027-001/030162
(CHEDU BAVI TANDA) 		3635017000NRG24230920230621143 23/09/2023 Parvati 3635017WL030584 Parvati 00415 SBIN0005915 941 941 Processed 10/11/2023 7328602276 Ms. AMGOTHU PARVATHI W O PANDU R O CHED ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 ACHAMPETA TS-35-017-027-001/030195
(CHEDU BAVI TANDA) 		3635017000NRG24230920230621132 23/09/2023 Shanthi 3635017WL030581 Shanthi 00415 SBIN0005915 1360 1360 Processed 10/11/2023 7328602266 MR MUDAVATH SHANTHI STATE BANK OF INDIA(508548)
9 ACHAMPETA TS-35-017-027-001/030233
(CHEDU BAVI TANDA) 		3635017000NRG24230920230621144 23/09/2023 RAVINDER 3635017WL030584 RAVINDER 00415 SBIN0005915 941 941 Processed 10/11/2023 7328602283 RAVINDER MUDAVATH STATE BANK OF INDIA(508548)
SubTotal 10219 10219
10 ACHAMPETA TS-35-017-002-002/010022
(LINGOTAM) 		3635017000NRG24230920230621121 23/09/2023 KODUPALA SAIDULU 3635017WL030578 KODUPALA SAIDULU 00415 SBIN0006648 1061 1061 Processed 10/11/2023 7328602279 MR KORPULA SIDDAIAH STATE BANK OF INDIA(508548)
11 ACHAMPETA TS-35-017-027-001/030147
(CHEDU BAVI TANDA) 		3635017000NRG24230920230621141 23/09/2023 Gopal 3635017WL030584 Gopal 00415 SBIN0006648 628 628 Processed 10/11/2023 7328602265 MR NENAVATH GOPAL STATE BANK OF INDIA(508548)
SubTotal 1689 1689
12 ACHAMPETA TS-35-017-002-002/010019
(LINGOTAM) 		3635017000NRG24230920230621120 23/09/2023 LAXMAIAH K 3635017WL030578 LAXMAIAH K 00415 SBIN0020188 1061 1061 Processed 10/11/2023 7328602270 KORIMI LAXMAIAH GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
13 ACHAMPETA TS-35-017-002-002/010544
(LINGOTAM) 		3635017000NRG24230920230621126 23/09/2023 Erramoni Jangamma 3635017WL030578 Erramoni Jangamma 00415 SBIN0020188 1061 1061 Processed 10/11/2023 7328602271 MRS SRI MAHALAXMI MS LINGOTAM SAYDA BEGA STATE BANK OF INDIA(508548)
14 ACHAMPETA TS-35-017-002-002/20068
(LINGOTAM) 		3635017000NRG24230920230621127 23/09/2023 ANJAMMA PATTAPARLA 3635017WL030578 ANJAMMA PATTAPARLA 00415 SBIN0020188 1061 1061 Processed 10/11/2023 7328602269 MRS ANJAMMA PATTAPARLA STATE BANK OF INDIA(508548)
15 ACHAMPETA TS-35-017-027-001/030121
(CHEDU BAVI TANDA) 		3635017000NRG24230920230621135 23/09/2023 Santhu 3635017WL030583 Santhu 00415 SBIN0020188 1632 1632 Processed 10/11/2023 7328602272 NENAVATH SANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
16 ACHAMPETA TS-35-017-027-001/030234
(CHEDU BAVI TANDA) 		3635017000NRG24230920230621145 23/09/2023 Kalavathi 3635017WL030584 Kalavathi 00415 SBIN0020188 157 157 Processed 10/11/2023 7328602282 NENAVATH KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4972 4972
17 ACHAMPETA TS-35-017-027-001/030128
(CHEDU BAVI TANDA) 		3635017000NRG24230920230621138 23/09/2023 Taari 3635017WL030584 Taari 00684 APGV0007150 941 941 Processed 10/11/2023 7328602267 Mrs. Ramavath Thari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 ACHAMPETA TS-35-017-027-001/030149
(CHEDU BAVI TANDA) 		3635017000NRG24230920230621142 23/09/2023 Mangli 3635017WL030584 Mangli 00684 APGV0007150 941 941 Processed 10/11/2023 7328602281 Mr. MUDAVATH MANGLI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1882 1882
19 ACHAMPETA TS-35-017-027-001/030008
(CHEDU BAVI TANDA) 		3635017000NRG24230920230621131 23/09/2023 Bujji 3635017WL030581 Bujji 00684 APGV0007193 1360 1360 Processed 10/11/2023 7328602268 Ms. KORRA BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1360 1360
20 ACHAMPETA TS-35-017-002-002/010133
(LINGOTAM) 		3635017000NRG24230920230621122 23/09/2023 PULLAMMA ARRAMONI 3635017WL030578 PULLAMMA ARRAMONI 00691 IPOS0000001 1061 1061 Processed 10/11/2023 7328602280 ARRAMONI PULLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1061 1061
Total 21183 21183

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ACHAMPETA TS3635017_230923APB_FTO_193479 STATE BANK OF INDIA SBIN0005915 MUNNANUR 10219
2 ACHAMPETA TS3635017_230923APB_FTO_193479 STATE BANK OF INDIA SBIN0006648 ACHAMPET ADB 1689
3 ACHAMPETA TS3635017_230923APB_FTO_193479 STATE BANK OF INDIA SBIN0020188 ACHAMPET 4972
4 ACHAMPETA TS3635017_230923APB_FTO_193479 Andhra Pradesh Grameena Vikas Bank APGV0007150 Achampet 1882
5 ACHAMPETA TS3635017_230923APB_FTO_193479 Andhra Pradesh Grameena Vikas Bank APGV0007193 Achamkpet Old Bzr 1360
6 ACHAMPETA TS3635017_230923APB_FTO_193479 India Post Payments Bank IPOS0000001 NAGARKURNOOL 1061

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