Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:53:53 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : TADOOR
Fto No. : TS3635011_270923APB_FTO_196888
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 TADOOR TS-35-011-010-012/010143
(YATMATAPUR) 		3635011000NRG24270920230622923 27/09/2023 Niranjan 3635011WL030981 Niranjan 00415 SBIN0005875 642 642 Processed 10/11/2023 7328606961 MR NIRANJAN SURYAPAKULA STATE BANK OF INDIA(508548)
2 TADOOR TS-35-011-024-001/010203
(YATDHARPALLE) 		3635011000NRG24260920230622331 27/09/2023 Annapurnamma 3635011WL030845 Annapurnamma 00415 SBIN0005875 1028 1028 Processed 10/11/2023 7328606964 MS ANNAPURNA GUNNA STATE BANK OF INDIA(508548)
SubTotal 1670 1670
3 TADOOR TS-35-011-001-001/010061
(BHALLANPALLE) 		3635011000NRG24250920230621745 27/09/2023 Ellamma 3635011WL030719 Ellamma 00415 SBIN0008801 771 771 Processed 10/11/2023 7328606948 G ELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 TADOOR TS-35-011-001-001/010329
(BHALLANPALLE) 		3635011000NRG24250920230621742 27/09/2023 Sonalika 3635011WL030717 Sonalika 00415 SBIN0008801 1542 1542 Processed 10/11/2023 7328606946 SONALIKA CHITYALA ICICI BANK LTD(508534)
5 TADOOR TS-35-011-002-002/010002
(PAPAGAL) 		3635011000NRG24260920230622300 27/09/2023 Pentamma 3635011WL030844 Pentamma 00415 SBIN0008801 859 859 Processed 10/11/2023 7328606947 KAVALI PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 TADOOR TS-35-011-002-002/010006
(PAPAGAL) 		3635011000NRG24260920230622303 27/09/2023 Pentamma 3635011WL030844 Pentamma 00415 SBIN0008801 859 859 Processed 10/11/2023 7328606963 Pentamma Bollepogu GENERAL POST OFFICE(607245)
7 TADOOR TS-35-011-002-002/010074
(PAPAGAL) 		3635011000NRG24260920230622310 27/09/2023 Alivelamma 3635011WL030844 Alivelamma 00415 SBIN0008801 573 573 Processed 10/11/2023 7328606965 MS ALIVELA JOGU STATE BANK OF INDIA(508548)
8 TADOOR TS-35-011-002-002/010278
(PAPAGAL) 		3635011000NRG24260920230622324 27/09/2023 Kalamma 3635011WL030844 Kalamma 00415 SBIN0008801 143 143 Processed 10/11/2023 7328606966 MRS V KALAMMA STATE BANK OF INDIA(508548)
9 TADOOR TS-35-011-002-002/010571
(PAPAGAL) 		3635011000NRG24260920230622329 27/09/2023 Maisamma 3635011WL030844 Maisamma 00415 SBIN0008801 716 716 Processed 10/11/2023 7328606967 KAVALI MASHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 TADOOR TS-35-011-024-001/010424
(YATDHARPALLE) 		3635011000NRG24260920230622332 27/09/2023 Narsimha 3635011WL030845 Narsimha 00415 SBIN0008801 1028 1028 Processed 10/11/2023 7328606962 MR YERPULA NARSHIMHA STATE BANK OF INDIA(508548)
SubTotal 6491 6491
11 TADOOR TS-35-011-002-002/010018
(PAPAGAL) 		3635011000NRG24260920230622304 27/09/2023 Balakishtamma 3635011WL030844 Balakishtamma 00684 APGV0007109 286 286 Processed 10/11/2023 7328606952 Mrs. BALAKISHTAMMA MYAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 286 286
12 TADOOR TS-35-011-002-002/010005
(PAPAGAL) 		3635011000NRG24260920230622302 27/09/2023 Renuka 3635011WL030844 Renuka 00684 APGV0007122 286 286 Processed 10/11/2023 7328606954 Mrs. GUMMAKONDA RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 TADOOR TS-35-011-002-002/010027
(PAPAGAL) 		3635011000NRG24260920230622308 27/09/2023 Venkatamma 3635011WL030844 Venkatamma 00684 APGV0007122 716 716 Processed 10/11/2023 7328606958 Mrs. TEKANOLLA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 TADOOR TS-35-011-002-002/010086
(PAPAGAL) 		3635011000NRG24260920230622314 27/09/2023 Kalamma 3635011WL030844 Kalamma 00684 APGV0007122 143 143 Processed 10/11/2023 7328606956 Kalamma d GENERAL POST OFFICE(607245)
15 TADOOR TS-35-011-002-002/010095
(PAPAGAL) 		3635011000NRG24260920230622315 27/09/2023 Shaantayya Chakali 3635011WL030844 Shaantayya Chakali 00684 APGV0007122 859 859 Processed 10/11/2023 7328606951 CHAKALI SHANTHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
16 TADOOR TS-35-011-002-002/010152
(PAPAGAL) 		3635011000NRG24250920230621774 27/09/2023 Nasiruddin 3635011WL030733 Nasiruddin 00684 APGV0007122 1285 1285 Processed 10/11/2023 7328606955 MOHAMMAD NASIRODDIN INDIA POST PAYMENTS BANK LIMITED(508528)
17 TADOOR TS-35-011-002-002/010238
(PAPAGAL) 		3635011000NRG24260920230622321 27/09/2023 Krishanayya Goud Vanga 3635011WL030844 Krishanayya Goud Vanga 00684 APGV0007122 430 430 Processed 10/11/2023 7328606949 Mr. KRISHNAIAH GOUD VANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 TADOOR TS-35-011-002-002/010250
(PAPAGAL) 		3635011000NRG24260920230622322 27/09/2023 Sukkamma 3635011WL030844 Sukkamma 00684 APGV0007122 573 573 Processed 10/11/2023 7328606953 Mrs. R SUKKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 TADOOR TS-35-011-002-002/010546
(PAPAGAL) 		3635011000NRG24260920230622326 27/09/2023 Pedda Ramulu 3635011WL030844 Pedda Ramulu 00684 APGV0007122 716 716 Processed 10/11/2023 7328606959 Mr. BATHULA PEDDA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 TADOOR TS-35-011-002-002/010553
(PAPAGAL) 		3635011000NRG24260920230622328 27/09/2023 Kamalauddin 3635011WL030844 Kamalauddin 00684 APGV0007122 716 716 Processed 10/11/2023 7328606950 MR MOHAMMAD KAMALUDDIN STATE BANK OF INDIA(508548)
21 TADOOR TS-35-011-002-002/10687
(PAPAGAL) 		3635011000NRG24260920230622330 27/09/2023 Kavali Srishailam 3635011WL030844 Kavali Srishailam 00684 APGV0007122 573 573 Processed 10/11/2023 7328606957 KAVALI SRISHAILAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6297 6297
22 TADOOR TS-35-011-001-001/010354
(BHALLANPALLE) 		3635011000NRG24250920230621756 27/09/2023 Mallaiah 3635011WL030726 Mallaiah 00691 IPOS0000001 1542 1542 Processed 10/11/2023 7328606945 MR MALLESH A STATE BANK OF INDIA(508548)
SubTotal 1542 1542
23 TADOOR TS-35-011-001-001/010278
(BHALLANPALLE) 		3635011000NRG24250920230621754 27/09/2023 Hanumanthu 3635011WL030725 Hanumanthu 00710 SBIN0000DOP 1542 1542 Processed 10/11/2023 7328606960 SHRI GADHALA HANUMANTHU STATE BANK OF INDIA(508548)
SubTotal 1542 1542
Total 17828 17828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TADOOR TS3635011_270923APB_FTO_196888 STATE BANK OF INDIA SBIN0005875 ADB NAGARKURNOOL 1670
2 TADOOR TS3635011_270923APB_FTO_196888 STATE BANK OF INDIA SBIN0008801 DOP 1028
3 TADOOR TS3635011_270923APB_FTO_196888 STATE BANK OF INDIA SBIN0008801 ITHOLE 5463
4 TADOOR TS3635011_270923APB_FTO_196888 Andhra Pradesh Grameena Vikas Bank APGV0007109 Tandur 286
5 TADOOR TS3635011_270923APB_FTO_196888 Andhra Pradesh Grameena Vikas Bank APGV0007122 Avancha 6297
6 TADOOR TS3635011_270923APB_FTO_196888 India Post Payments Bank IPOS0000001 NAGARKURNOOL 1542
7 TADOOR TS3635011_270923APB_FTO_196888 DOP SBIN0000DOP General Post Office-CBS 1542

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