Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:47:07 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KETHEPALLE
Fto No. : TS3623025_030623FTO_83699
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 KETHEPALLE TS-23-025-015-001/030007
(CHIKATIGUDEM) 		3623025000NRG23040720220777426 03/06/2023 sampath rao 3623025WL0025725 sampath rao 00415 SBIN0006316 975 975 Processed 08/06/2023 2313665503 MR SAMPATH RAO KOTA ()
SubTotal 975 975
2 KETHEPALLE TS-23-025-015-001/030253
(CHIKATIGUDEM) 		3623025000NRG23230820220991865 03/06/2023 shankar 3623025WL0042476 shankar 00415 SBIN0015352 357 357 Processed 08/06/2023 2313665507 MR VANAPARTI SANKAR ()
3 KETHEPALLE TS-23-025-016-001/010015
(IPPALA GUDEM) 		3623025000NRG23290620220731010 03/06/2023 Somalimgayya 3623025WL0023585 Somalimgayya 00415 SBIN0015352 410 410 Processed 08/06/2023 2313665504 MR MODALA SOMALINGAM ()
4 KETHEPALLE TS-23-025-016-001/010043
(IPPALA GUDEM) 		3623025000NRG23290620220731033 03/06/2023 Shoba 3623025WL0023585 Shoba 00415 SBIN0015352 410 410 Processed 08/06/2023 2313665505 MRS RAJULA SHOBHA RANI ()
5 KETHEPALLE TS-23-025-016-001/010056
(IPPALA GUDEM) 		3623025000NRG23290620220731042 03/06/2023 mahesh 3623025WL0023585 mahesh 00415 SBIN0015352 410 410 Processed 08/06/2023 2313665506 MR JANAPATI MAHESH ()
SubTotal 1587 1587
6 KETHEPALLE TS-23-025-016-001/010320
(IPPALA GUDEM) 		3623025000NRG23020820220951722 03/06/2023 somamma 3623025WL0036931 somamma 00415 SBIN0021831 763 763 Processed 08/06/2023 2313665508 MRS MEKALA SOMAMMA ()
SubTotal 763 763
7 KETHEPALLE TS-23-025-016-001/010183
(IPPALA GUDEM) 		3623025000NRG23290620220731547 03/06/2023 Yaadagiri 3623025WL0023600 Yaadagiri 00468 UBIN0805181 592 592 Processed 08/06/2023 2313665510 Yaadagiri ()
8 KETHEPALLE TS-23-025-016-001/010340
(IPPALA GUDEM) 		3623025000NRG23290620220731570 03/06/2023 lakshmamma 3623025WL0023600 lakshmamma 00468 UBIN0805181 592 592 Processed 08/06/2023 2313665509 lakshmamma ()
9 KETHEPALLE TS-23-025-016-001/020021
(IPPALA GUDEM) 		3623025000NRG23290620220731584 03/06/2023 saidulu 3623025WL0023600 saidulu 00468 UBIN0805181 711 711 Processed 08/06/2023 2313665511 saidulu ()
10 KETHEPALLE TS-23-025-016-001/020025
(IPPALA GUDEM) 		3623025000NRG23290620220731587 03/06/2023 Narsimha 3623025WL0023600 Narsimha 00468 UBIN0805181 474 474 Processed 08/06/2023 2313665512 Narsimha ()
11 KETHEPALLE TS-23-025-016-001/020049
(IPPALA GUDEM) 		3623025000NRG23290620220731612 03/06/2023 krishna 3623025WL0023600 krishna 00468 UBIN0805181 474 474 Processed 08/06/2023 2313665513 krishna ()
12 KETHEPALLE TS-23-025-016-001/020051
(IPPALA GUDEM) 		3623025000NRG23290620220731615 03/06/2023 Lingamma 3623025WL0023600 Lingamma 00468 UBIN0805181 711 711 Processed 08/06/2023 2313665514 Lingamma ()
SubTotal 3554 3554
13 KETHEPALLE TS-23-025-016-001/010008
(IPPALA GUDEM) 		3623025000NRG23290620220731498 03/06/2023 Pravalika 3623025WL0023600 Pravalika 00468 UBIN0812668 237 237 Rejected 08/06/2023 2313665515 No Such Account
14 KETHEPALLE TS-23-025-016-001/010029
(IPPALA GUDEM) 		3623025000NRG23290620220731507 03/06/2023 Yaadamma 3623025WL0023600 Yaadamma 00468 UBIN0812668 355 355 Processed 08/06/2023 2313665516 Yaadamma ()
15 KETHEPALLE TS-23-025-016-001/010042
(IPPALA GUDEM) 		3623025000NRG23290620220731514 03/06/2023 yogeshwari 3623025WL0023600 yogeshwari 00468 UBIN0812668 711 711 Processed 08/06/2023 2313665523 yogeshwari ()
16 KETHEPALLE TS-23-025-016-001/010132
(IPPALA GUDEM) 		3623025000NRG23290620220731535 03/06/2023 mahesh 3623025WL0023600 mahesh 00468 UBIN0812668 711 711 Processed 08/06/2023 2313665522 mahesh ()
17 KETHEPALLE TS-23-025-016-001/010330
(IPPALA GUDEM) 		3623025000NRG23290620220731564 03/06/2023 Paramesh 3623025WL0023600 Paramesh 00468 UBIN0812668 592 592 Processed 08/06/2023 2313665519 Paramesh ()
18 KETHEPALLE TS-23-025-016-001/010330
(IPPALA GUDEM) 		3623025000NRG23290620220731565 03/06/2023 saritha 3623025WL0023600 saritha 00468 UBIN0812668 711 711 Processed 08/06/2023 2313665521 saritha ()
19 KETHEPALLE TS-23-025-016-001/010333
(IPPALA GUDEM) 		3623025000NRG23290620220731566 03/06/2023 shirisha 3623025WL0023600 shirisha 00468 UBIN0812668 592 592 Processed 08/06/2023 2313665525 shirisha ()
20 KETHEPALLE TS-23-025-016-001/010334
(IPPALA GUDEM) 		3623025000NRG23290620220731567 03/06/2023 Pooja 3623025WL0023600 Pooja 00468 UBIN0812668 474 474 Processed 08/06/2023 2313665518 Pooja ()
21 KETHEPALLE TS-23-025-016-001/010336
(IPPALA GUDEM) 		3623025000NRG23290620220731568 03/06/2023 Sunitha 3623025WL0023600 Sunitha 00468 UBIN0812668 711 711 Processed 08/06/2023 2313665524 Sunitha ()
22 KETHEPALLE TS-23-025-016-001/020014
(IPPALA GUDEM) 		3623025000NRG23290620220731583 03/06/2023 Anamma 3623025WL0023600 Anamma 00468 UBIN0812668 711 711 Processed 08/06/2023 2313665520 Anamma ()
23 KETHEPALLE TS-23-025-016-001/020031
(IPPALA GUDEM) 		3623025000NRG23290620220731594 03/06/2023 Venkatayya 3623025WL0023600 Venkatayya 00468 UBIN0812668 592 592 Processed 08/06/2023 2313665517 Venkatayya ()
SubTotal 6397 6397
24 KETHEPALLE TS-23-025-015-001/030007
(CHIKATIGUDEM) 		3623025000NRG23040720220777427 03/06/2023 pushpa 3623025WL0025725 pushpa 00684 APGV0006254 975 975 Rejected 08/06/2023 2313665481 No Such Account
25 KETHEPALLE TS-23-025-015-001/030021
(CHIKATIGUDEM) 		3623025000NRG23040720220777435 03/06/2023 Raamayya 3623025WL0025725 Raamayya 00684 APGV0006254 487 487 Rejected 08/06/2023 2313665493 No Such Account
26 KETHEPALLE TS-23-025-015-001/030031
(CHIKATIGUDEM) 		3623025000NRG23040720220777441 03/06/2023 Mallama 3623025WL0025725 Mallama 00684 APGV0006254 812 812 Rejected 08/06/2023 2313665494 Account closed
27 KETHEPALLE TS-23-025-015-001/030031
(CHIKATIGUDEM) 		3623025000NRG23040720220777442 03/06/2023 Venkatesh 3623025WL0025725 Venkatesh 00684 APGV0006254 812 812 Rejected 08/06/2023 2313665495 Account closed
28 KETHEPALLE TS-23-025-015-001/030081
(CHIKATIGUDEM) 		3623025000NRG23250620220689918 03/06/2023 ganesh 3623025WL0022135 ganesh 00684 APGV0006254 839 839 Rejected 08/06/2023 2313665500 No Such Account
29 KETHEPALLE TS-23-025-015-001/030081
(CHIKATIGUDEM) 		3623025000NRG23250620220689917 03/06/2023 Sandeep 3623025WL0022135 Sandeep 00684 APGV0006254 699 699 Rejected 08/06/2023 2313665498 No Such Account
30 KETHEPALLE TS-23-025-015-001/030117
(CHIKATIGUDEM) 		3623025000NRG23040720220777444 03/06/2023 Jayamma 3623025WL0025725 Jayamma 00684 APGV0006254 975 975 Rejected 08/06/2023 2313665496 No Such Account
31 KETHEPALLE TS-23-025-015-001/030117
(CHIKATIGUDEM) 		3623025000NRG23040720220777445 03/06/2023 Samdip 3623025WL0025725 Samdip 00684 APGV0006254 975 975 Rejected 08/06/2023 2313665497 No Such Account
32 KETHEPALLE TS-23-025-015-001/030143
(CHIKATIGUDEM) 		3623025000NRG23040720220777446 03/06/2023 Maadhavi 3623025WL0025725 Maadhavi 00684 APGV0006254 975 975 Processed 08/06/2023 2313665499 Maadhavi ()
33 KETHEPALLE TS-23-025-015-001/030226
(CHIKATIGUDEM) 		3623025000NRG23250620220689946 03/06/2023 Lingayya 3623025WL0022135 Lingayya 00684 APGV0006254 839 839 Rejected 08/06/2023 2313665488 No Such Account
34 KETHEPALLE TS-23-025-015-001/030241
(CHIKATIGUDEM) 		3623025000NRG23250620220689953 03/06/2023 Laxmamma 3623025WL0022135 Laxmamma 00684 APGV0006254 839 839 Rejected 08/06/2023 2313665489 No Such Account
35 KETHEPALLE TS-23-025-015-001/030244
(CHIKATIGUDEM) 		3623025000NRG23250620220689958 03/06/2023 Sujatha 3623025WL0022135 Sujatha 00684 APGV0006254 420 420 Rejected 08/06/2023 2313665486 No Such Account
36 KETHEPALLE TS-23-025-015-001/030246
(CHIKATIGUDEM) 		3623025000NRG23250620220689961 03/06/2023 Ramalingaiah 3623025WL0022135 Ramalingaiah 00684 APGV0006254 420 420 Rejected 08/06/2023 2313665485 No Such Account
37 KETHEPALLE TS-23-025-015-001/030247
(CHIKATIGUDEM) 		3623025000NRG23250620220689963 03/06/2023 Laxmamma 3623025WL0022135 Laxmamma 00684 APGV0006254 839 839 Rejected 08/06/2023 2313665482 No Such Account
38 KETHEPALLE TS-23-025-015-001/030247
(CHIKATIGUDEM) 		3623025000NRG23250620220689964 03/06/2023 Somaiah 3623025WL0022135 Somaiah 00684 APGV0006254 420 420 Rejected 08/06/2023 2313665483 No Such Account
39 KETHEPALLE TS-23-025-015-001/030247
(CHIKATIGUDEM) 		3623025000NRG23250620220689965 03/06/2023 Venkateshwarlu 3623025WL0022135 Venkateshwarlu 00684 APGV0006254 280 280 Rejected 08/06/2023 2313665487 No Such Account
40 KETHEPALLE TS-23-025-015-001/030299
(CHIKATIGUDEM) 		3623025000NRG23250620220689987 03/06/2023 Yashoda 3623025WL0022135 Yashoda 00684 APGV0006254 839 839 Rejected 08/06/2023 2313665490 No Such Account
41 KETHEPALLE TS-23-025-015-001/030415
(CHIKATIGUDEM) 		3623025000NRG23250620220690010 03/06/2023 deepthi 3623025WL0022135 deepthi 00684 APGV0006254 559 559 Rejected 08/06/2023 2313665492 No Such Account
42 KETHEPALLE TS-23-025-015-001/030415
(CHIKATIGUDEM) 		3623025000NRG23250620220690009 03/06/2023 Mallikarjun Rao 3623025WL0022135 Mallikarjun Rao 00684 APGV0006254 839 839 Rejected 08/06/2023 2313665491 No Such Account
43 KETHEPALLE TS-23-025-016-001/010017
(IPPALA GUDEM) 		3623025000NRG23290620220731012 03/06/2023 Vemkanna 3623025WL0023585 Vemkanna 00684 APGV0006254 492 492 Rejected 08/06/2023 2313665484 No Such Account
44 KETHEPALLE TS-23-025-016-001/010047
(IPPALA GUDEM) 		3623025000NRG23031020221041242 03/06/2023 Raamulu 3623025WL0053573 Raamulu 00684 APGV0006254 825 825 Rejected 08/06/2023 2313665480 No Such Account
SubTotal 15160 15160
45 KETHEPALLE TS-23-025-015-001/030021
(CHIKATIGUDEM) 		3623025000NRG23040720220777437 03/06/2023 Dhanalakshmi 3623025WL0025725 Dhanalakshmi 00691 IPOS0000001 812 812 Processed 08/06/2023 2313665501 Dhanalakshmi ()
46 KETHEPALLE TS-23-025-015-001/030385
(CHIKATIGUDEM) 		3623025000NRG23040720220777471 03/06/2023 Sudharshan 3623025WL0025725 Sudharshan 00691 IPOS0000001 487 487 Processed 08/06/2023 2313665502 Sudharshan ()
SubTotal 1299 1299
Total 29735 29735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KETHEPALLE TS3623025_030623FTO_83699 STATE BANK OF INDIA SBIN0006316 SURYAPET 975
2 KETHEPALLE TS3623025_030623FTO_83699 STATE BANK OF INDIA SBIN0015352 NAKREKAL 1587
3 KETHEPALLE TS3623025_030623FTO_83699 STATE BANK OF INDIA SBIN0021831 PRAGATHINAGARKUKATPALLY 763
4 KETHEPALLE TS3623025_030623FTO_83699 UNION BANK OF INDIA UBIN0805181 SURYAPET 3554
5 KETHEPALLE TS3623025_030623FTO_83699 UNION BANK OF INDIA UBIN0812668 NAKIREKAL 592
6 KETHEPALLE TS3623025_030623FTO_83699 UNION BANK OF INDIA UBIN0812668 NAKREKAL 5805
7 KETHEPALLE TS3623025_030623FTO_83699 Andhra Pradesh Grameena Vikas Bank APGV0006254 Kethepalli 15160
8 KETHEPALLE TS3623025_030623FTO_83699 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 812
9 KETHEPALLE TS3623025_030623FTO_83699 India Post Payments Bank IPOS0000001 HUZURNAGAR 487

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