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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 10:21:23 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : UPPUNUNTHALA
Fto No. : TS3635014_131023FTO_213113
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-35-014-002-002/010007
(PEDDAPOOR) 		3635014000NRG24121020230634410 13/10/2023 Kashamma 3635014WL033337 Kashamma 50938501 SBIN0000DOP 653 653 Processed 10/11/2023 7325879223 Kashamma ()
2 UPPUNUNTHALA TS-35-014-002-002/010017
(PEDDAPOOR) 		3635014000NRG24121020230634411 13/10/2023 Mangamma 3635014WL033337 Mangamma 50938501 SBIN0000DOP 653 653 Processed 10/11/2023 7325879207 Mangamma ()
3 UPPUNUNTHALA TS-35-014-002-002/010028
(PEDDAPOOR) 		3635014000NRG24121020230634413 13/10/2023 Naramma 3635014WL033337 Naramma 50938501 SBIN0000DOP 653 653 Processed 10/11/2023 7325879202 Naramma ()
4 UPPUNUNTHALA TS-35-014-002-002/010029
(PEDDAPOOR) 		3635014000NRG24121020230634414 13/10/2023 Buran 3635014WL033337 Buran 50938501 SBIN0000DOP 653 653 Processed 10/11/2023 7325879221 Buran ()
5 UPPUNUNTHALA TS-35-014-002-002/010029
(PEDDAPOOR) 		3635014000NRG24121020230634415 13/10/2023 Shareepha 3635014WL033337 Shareepha 50938501 SBIN0000DOP 653 653 Processed 10/11/2023 7325879208 Shareepha ()
6 UPPUNUNTHALA TS-35-014-002-002/010034
(PEDDAPOOR) 		3635014000NRG24121020230634416 13/10/2023 Parvathamma 3635014WL033337 Parvathamma 50938501 SBIN0000DOP 653 653 Processed 10/11/2023 7325879209 Parvathamma ()
7 UPPUNUNTHALA TS-35-014-002-002/010044
(PEDDAPOOR) 		3635014000NRG24121020230634417 13/10/2023 Naramma 3635014WL033337 Naramma 50938501 SBIN0000DOP 653 653 Processed 10/11/2023 7325879210 Naramma ()
8 UPPUNUNTHALA TS-35-014-002-002/010055
(PEDDAPOOR) 		3635014000NRG24121020230634418 13/10/2023 Saidamma 3635014WL033337 Saidamma 50938501 SBIN0000DOP 653 653 Processed 10/11/2023 7325879204 Saidamma ()
9 UPPUNUNTHALA TS-35-014-002-002/010071
(PEDDAPOOR) 		3635014000NRG24121020230634419 13/10/2023 Swami Rao 3635014WL033337 Swami Rao 50938501 SBIN0000DOP 653 653 Processed 10/11/2023 7325879213 Swami Rao ()
10 UPPUNUNTHALA TS-35-014-002-002/010083
(PEDDAPOOR) 		3635014000NRG24121020230634343 13/10/2023 Bachhanna 3635014WL033324 Bachhanna 50938501 SBIN0000DOP 653 653 Processed 10/11/2023 7325879224 Bachhanna ()
11 UPPUNUNTHALA TS-35-014-002-002/010084
(PEDDAPOOR) 		3635014000NRG24121020230634345 13/10/2023 Krishnamma 3635014WL033324 Krishnamma 50938501 SBIN0000DOP 653 653 Processed 10/11/2023 7325879218 Krishnamma ()
12 UPPUNUNTHALA TS-35-014-002-002/010084
(PEDDAPOOR) 		3635014000NRG24121020230634344 13/10/2023 Venkataiah 3635014WL033324 Venkataiah 50938501 SBIN0000DOP 653 653 Processed 10/11/2023 7325879217 Venkataiah ()
13 UPPUNUNTHALA TS-35-014-002-002/010086
(PEDDAPOOR) 		3635014000NRG24121020230634346 13/10/2023 Balamani 3635014WL033324 Balamani 50938501 SBIN0000DOP 653 653 Processed 10/11/2023 7325879211 Balamani ()
14 UPPUNUNTHALA TS-35-014-002-002/010091
(PEDDAPOOR) 		3635014000NRG24121020230634347 13/10/2023 Kavitha 3635014WL033324 Kavitha 50938501 SBIN0000DOP 653 653 Processed 10/11/2023 7325879203 Kavitha ()
15 UPPUNUNTHALA TS-35-014-002-002/010099
(PEDDAPOOR) 		3635014000NRG24121020230634348 13/10/2023 Jangamma 3635014WL033324 Jangamma 50938501 SBIN0000DOP 653 653 Processed 10/11/2023 7325879214 Jangamma ()
16 UPPUNUNTHALA TS-35-014-002-002/010100
(PEDDAPOOR) 		3635014000NRG24121020230634349 13/10/2023 Thirupathamma 3635014WL033324 Thirupathamma 50938501 SBIN0000DOP 653 653 Processed 10/11/2023 7325879222 Thirupathamma ()
17 UPPUNUNTHALA TS-35-014-002-002/010126
(PEDDAPOOR) 		3635014000NRG24121020230634350 13/10/2023 Laxmamma 3635014WL033324 Laxmamma 50938501 SBIN0000DOP 653 653 Processed 10/11/2023 7325879215 Laxmamma ()
18 UPPUNUNTHALA TS-35-014-002-002/010127
(PEDDAPOOR) 		3635014000NRG24121020230634351 13/10/2023 Niranjanamma 3635014WL033324 Niranjanamma 50938501 SBIN0000DOP 653 653 Processed 10/11/2023 7325879216 Niranjanamma ()
19 UPPUNUNTHALA TS-35-014-002-002/010132
(PEDDAPOOR) 		3635014000NRG24121020230634352 13/10/2023 Sukkamma 3635014WL033324 Sukkamma 50938501 SBIN0000DOP 653 653 Processed 10/11/2023 7325879226 Sukkamma ()
20 UPPUNUNTHALA TS-35-014-002-002/010197
(PEDDAPOOR) 		3635014000NRG24121020230634385 13/10/2023 Manemma 3635014WL033331 Manemma 50938501 SBIN0000DOP 725 725 Processed 10/11/2023 7325879212 Manemma ()
21 UPPUNUNTHALA TS-35-014-002-002/010301
(PEDDAPOOR) 		3635014000NRG24121020230634386 13/10/2023 bouramma 3635014WL033331 bouramma 50938501 SBIN0000DOP 725 725 Processed 10/11/2023 7325879225 bouramma ()
22 UPPUNUNTHALA TS-35-014-002-002/010320
(PEDDAPOOR) 		3635014000NRG24121020230634387 13/10/2023 Shivaleela 3635014WL033331 Shivaleela 50938501 SBIN0000DOP 725 725 Processed 10/11/2023 7325879201 Shivaleela ()
23 UPPUNUNTHALA TS-35-014-002-002/010322
(PEDDAPOOR) 		3635014000NRG24121020230634388 13/10/2023 Chittemma 3635014WL033331 Chittemma 50938501 SBIN0000DOP 725 725 Processed 10/11/2023 7325879199 Chittemma ()
24 UPPUNUNTHALA TS-35-014-002-002/010375
(PEDDAPOOR) 		3635014000NRG24121020230634395 13/10/2023 Nageshwar Rao 3635014WL033334 Nageshwar Rao 50938501 SBIN0000DOP 1632 1632 Processed 10/11/2023 7325879220 Nageshwar Rao ()
25 UPPUNUNTHALA TS-35-014-023-001/020037
(MOLGARA) 		3635014000NRG24121020230633763 13/10/2023 Venkataiah 3635014WL033257 Venkataiah 50938501 SBIN0000DOP 726 726 Processed 10/11/2023 7325879219 Venkataiah ()
26 UPPUNUNTHALA TS-35-014-023-001/020176
(MOLGARA) 		3635014000NRG24121020230633774 13/10/2023 Niranjan 3635014WL033259 Niranjan 50938501 SBIN0000DOP 751 751 Processed 10/11/2023 7325879205 Niranjan ()
27 UPPUNUNTHALA TS-35-014-023-001/020176
(MOLGARA) 		3635014000NRG24121020230633775 13/10/2023 Sayamma 3635014WL033259 Sayamma 50938501 SBIN0000DOP 751 751 Processed 10/11/2023 7325879206 Sayamma ()
28 UPPUNUNTHALA TS-35-014-023-001/020206
(MOLGARA) 		3635014000NRG24121020230633777 13/10/2023 Laxmidevamma 3635014WL033259 Laxmidevamma 50938501 SBIN0000DOP 626 626 Processed 10/11/2023 7325879200 Laxmidevamma ()
SubTotal 19793 19793
Total 19793 19793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UPPUNUNTHALA TS3635014_131023FTO_213113 WANAPARTHY H.O 50938501 THELKAPALLY SO 19793

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