Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:38:35 PM 
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FTO Transaction Details

State : TELANGANA District : Hanumakonda Block : SHAYAMPET
Fto No. : TS3621038_250423APB_FTO_28217
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 SHAYAMPET TS-21-038-011-007/010004
() 		3621038000NRG24250420230044311 25/04/2023 suhasini 3621038WL002054 suhasini 00078 CNRB0001325 1210 1210 Processed 12/05/2023 1490176820 MAMIDICHETTI SUHASINI CANARA BANK(508532)
SubTotal 1210 1210
2 SHAYAMPET TS-21-038-011-007/010453
() 		3621038000NRG24250420230044350 25/04/2023 Gollapelli Raju 3621038WL002054 Gollapelli Raju 00152 HDFC0002423 1210 1210 Processed 12/05/2023 1490176854 MR GOLLAPELLI RAJU STATE BANK OF INDIA(508548)
SubTotal 1210 1210
3 SHAYAMPET TS-21-038-011-007/010102
() 		3621038000NRG24250420230044321 25/04/2023 Nagaraju 3621038WL002054 Nagaraju 00176 IDIB000H031 1210 1210 Processed 12/05/2023 1490176856 PANCHAGIRI NAGARAJU INDIAN OVERSEAS BANK(508541)
SubTotal 1210 1210
4 SHAYAMPET TS-21-038-011-007/010004
() 		3621038000NRG24250420230044310 25/04/2023 Chiramjivi 3621038WL002054 Chiramjivi 00415 SBIN0005325 1210 1210 Processed 12/05/2023 1490176840 MR MAMIDISHETTI CHIRANJEVVI STATE BANK OF INDIA(508548)
5 SHAYAMPET TS-21-038-011-007/010005
() 		3621038000NRG24250420230044313 25/04/2023 Mallamma 3621038WL002054 Mallamma 00415 SBIN0005325 806 806 Processed 12/05/2023 1490176831 MRS KUKKALA MALLAMMA STATE BANK OF INDIA(508548)
6 SHAYAMPET TS-21-038-011-007/010005
() 		3621038000NRG24250420230044312 25/04/2023 Saarayya 3621038WL002054 Saarayya 00415 SBIN0005325 1210 1210 Processed 12/05/2023 1490176843 MR KUKKALA SARAIAH STATE BANK OF INDIA(508548)
7 SHAYAMPET TS-21-038-011-007/010071
() 		3621038000NRG24250420230044314 25/04/2023 Mallayya 3621038WL002054 Mallayya 00415 SBIN0005325 403 403 Processed 12/05/2023 1490176836 MR MALLAIAH ALETI STATE BANK OF INDIA(508548)
8 SHAYAMPET TS-21-038-011-007/010085
() 		3621038000NRG24250420230044316 25/04/2023 Sarojana 3621038WL002054 Sarojana 00415 SBIN0005325 806 806 Processed 12/05/2023 1490176835 MRS SAROJANA DANABOYINA STATE BANK OF INDIA(508548)
9 SHAYAMPET TS-21-038-011-007/010085
() 		3621038000NRG24250420230044317 25/04/2023 Thirumala 3621038WL002054 Thirumala 00415 SBIN0005325 1210 1210 Processed 12/05/2023 1490176844 MRS DANABOINA THIRUMALA STATE BANK OF INDIA(508548)
10 SHAYAMPET TS-21-038-011-007/010096
() 		3621038000NRG24250420230044319 25/04/2023 Pabhaakar 3621038WL002054 Pabhaakar 00415 SBIN0005325 1008 1008 Processed 12/05/2023 1490176853 MR THOTA PRABHAKAR STATE BANK OF INDIA(508548)
11 SHAYAMPET TS-21-038-011-007/010096
() 		3621038000NRG24250420230044318 25/04/2023 Saambalakshmi 3621038WL002054 Saambalakshmi 00415 SBIN0005325 1008 1008 Processed 12/05/2023 1490176845 MRS THOTA SAMBALAKSHMI STATE BANK OF INDIA(508548)
12 SHAYAMPET TS-21-038-011-007/010102
() 		3621038000NRG24250420230044320 25/04/2023 Vanakka 3621038WL002054 Vanakka 00415 SBIN0005325 1210 1210 Processed 12/05/2023 1490176851 PANCHAGIRI VANAMALA INDIA POST PAYMENTS BANK LIMITED(508528)
13 SHAYAMPET TS-21-038-011-007/010104
() 		3621038000NRG24250420230044323 25/04/2023 Jayalakshmi 3621038WL002054 Jayalakshmi 00415 SBIN0005325 1210 1210 Processed 12/05/2023 1490176842 MRS THOTA JAYALAXMI STATE BANK OF INDIA(508548)
14 SHAYAMPET TS-21-038-011-007/010107
() 		3621038000NRG24250420230044324 25/04/2023 Lakshmi 3621038WL002054 Lakshmi 00415 SBIN0005325 1210 1210 Processed 12/05/2023 1490176829 MRS LAKSHMI KANKANALA STATE BANK OF INDIA(508548)
15 SHAYAMPET TS-21-038-011-007/010147
() 		3621038000NRG24250420230044327 25/04/2023 nagaraaju 3621038WL002054 nagaraaju 00415 SBIN0005325 1210 1210 Processed 12/05/2023 1490176847 MOKIDI NAGARAJU INDIAN OVERSEAS BANK(508541)
16 SHAYAMPET TS-21-038-011-007/010147
() 		3621038000NRG24250420230044326 25/04/2023 Srinivaas Raavu 3621038WL002054 Srinivaas Raavu 00415 SBIN0005325 1210 1210 Processed 12/05/2023 1490176830 Mr. MOKIDI SRINIVASARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 SHAYAMPET TS-21-038-011-007/010154
() 		3621038000NRG24250420230044329 25/04/2023 Sarojana 3621038WL002054 Sarojana 00415 SBIN0005325 1210 1210 Processed 12/05/2023 1490176828 MRS SAROJANA GOLLAPALLI STATE BANK OF INDIA(508548)
18 SHAYAMPET TS-21-038-011-007/010171
() 		3621038000NRG24250420230044330 25/04/2023 Janaarthan 3621038WL002054 Janaarthan 00415 SBIN0005325 1210 1210 Processed 12/05/2023 1490176827 NEELA JANARDHAN . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
19 SHAYAMPET TS-21-038-011-007/010175
() 		3621038000NRG24250420230044332 25/04/2023 RAMADEVI 3621038WL002054 RAMADEVI 00415 SBIN0005325 806 806 Processed 12/05/2023 1490176846 MRS MARAPELLI RAMADHEVI STATE BANK OF INDIA(508548)
20 SHAYAMPET TS-21-038-011-007/010194
() 		3621038000NRG24250420230044333 25/04/2023 Raamulu 3621038WL002054 Raamulu 00415 SBIN0005325 806 806 Processed 12/05/2023 1490176834 MR GOLLEPALLI RAMULU STATE BANK OF INDIA(508548)
21 SHAYAMPET TS-21-038-011-007/010194
() 		3621038000NRG24250420230044334 25/04/2023 Saambalakshmi 3621038WL002054 Saambalakshmi 00415 SBIN0005325 1210 1210 Processed 12/05/2023 1490176825 MRS GOLAPELLY SAMBALAXMI STATE BANK OF INDIA(508548)
22 SHAYAMPET TS-21-038-011-007/010201
() 		3621038000NRG24250420230043962 25/04/2023 Ravi 3621038WL002033 Ravi 00415 SBIN0005325 788 788 Processed 12/05/2023 1490176826 MR GURIJAALA RAVI STATE BANK OF INDIA(508548)
23 SHAYAMPET TS-21-038-011-007/010239
() 		3621038000NRG24250420230044336 25/04/2023 Aruna 3621038WL002054 Aruna 00415 SBIN0005325 1210 1210 Processed 12/05/2023 1490176823 MRS MADA ARUNA STATE BANK OF INDIA(508548)
24 SHAYAMPET TS-21-038-011-007/010256
() 		3621038000NRG24250420230044338 25/04/2023 Mamjula 3621038WL002054 Mamjula 00415 SBIN0005325 605 605 Processed 12/05/2023 1490176824 MRS DHANABOINA MANJULA STATE BANK OF INDIA(508548)
25 SHAYAMPET TS-21-038-011-007/010256
() 		3621038000NRG24250420230044339 25/04/2023 SRIKANTH 3621038WL002054 SRIKANTH 00415 SBIN0005325 605 605 Processed 12/05/2023 1490176848 MR DHANABOINA SRIKANTH STATE BANK OF INDIA(508548)
26 SHAYAMPET TS-21-038-011-007/010297
() 		3621038000NRG24250420230044340 25/04/2023 Devemdar 3621038WL002054 Devemdar 00415 SBIN0005325 1008 1008 Processed 12/05/2023 1490176819 GURRAM DEVENDAR SO UPPALAIAH STATE BANK OF INDIA(508548)
27 SHAYAMPET TS-21-038-011-007/010297
() 		3621038000NRG24250420230044341 25/04/2023 Shaarada 3621038WL002054 Shaarada 00415 SBIN0005325 1008 1008 Processed 12/05/2023 1490176818 MRS GURRAM SHARADA STATE BANK OF INDIA(508548)
28 SHAYAMPET TS-21-038-011-007/010321
() 		3621038000NRG24250420230044342 25/04/2023 Srinivaas Reddi 3621038WL002054 Srinivaas Reddi 00415 SBIN0005325 1210 1210 Processed 12/05/2023 1490176832 DASARI SRINIVASAREDDY THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
29 SHAYAMPET TS-21-038-011-007/010358
() 		3621038000NRG24250420230044344 25/04/2023 Sadayya 3621038WL002054 Sadayya 00415 SBIN0005325 1210 1210 Processed 12/05/2023 1490176837 MR GONDA SADANANDAM STATE BANK OF INDIA(508548)
30 SHAYAMPET TS-21-038-011-007/010364
() 		3621038000NRG24250420230044346 25/04/2023 Bikshapathi 3621038WL002054 Bikshapathi 00415 SBIN0005325 1008 1008 Processed 12/05/2023 1490176833 MR BIKSHAPATHI DANABOYINA STATE BANK OF INDIA(508548)
31 SHAYAMPET TS-21-038-011-007/010413
() 		3621038000NRG24250420230043994 25/04/2023 RAJITHA 3621038WL002038 RAJITHA 00415 SBIN0005325 1542 1542 Processed 12/05/2023 1490176822 MRS THOTA RAJITHA STATE BANK OF INDIA(508548)
32 SHAYAMPET TS-21-038-011-007/010431
() 		3621038000NRG24250420230044347 25/04/2023 sudhakar 3621038WL002054 sudhakar 00415 SBIN0005325 1210 1210 Processed 12/05/2023 1490176852 MR GANDRATHI SUDHAKAR STATE BANK OF INDIA(508548)
33 SHAYAMPET TS-21-038-011-007/010431
() 		3621038000NRG24250420230044348 25/04/2023 sunitha 3621038WL002054 sunitha 00415 SBIN0005325 1210 1210 Processed 12/05/2023 1490176850 MRS GANDRAATH SUNITHA STATE BANK OF INDIA(508548)
34 SHAYAMPET TS-21-038-015-011/010995
() 		3621038000NRG24250420230045249 25/04/2023 Mahendar 3621038WL002090 Mahendar 00415 SBIN0005325 2992 2992 Processed 12/05/2023 1490176839 ERRA MAHENDER REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
35 SHAYAMPET TS-21-038-015-011/011618
() 		3621038000NRG24250420230045320 25/04/2023 sumalatha 3621038WL002091 sumalatha 00415 SBIN0005325 2720 2720 Processed 12/05/2023 1490176838 MS SUMALATHA THUDUM STATE BANK OF INDIA(508548)
36 SHAYAMPET TS-21-038-018-013/050152
() 		3621038000NRG24250420230042643 25/04/2023 Vijaya 3621038WL001975 Vijaya 00415 SBIN0005325 3084 3084 Processed 12/05/2023 1490176841 MRS ANNAMANENI VIJAYA STATE BANK OF INDIA(508548)
SubTotal 40363 40363
37 SHAYAMPET TS-21-038-011-007/010291
() 		3621038000NRG24250420230043966 25/04/2023 Viranna 3621038WL002033 Viranna 00415 SBIN0005879 788 788 Processed 12/05/2023 1490176855 CHETTIPELLY VEERANNA UNION BANK OF INDIA(508500)
38 SHAYAMPET TS-21-038-011-007/010453
() 		3621038000NRG24250420230044349 25/04/2023 rajini 3621038WL002054 rajini 00415 SBIN0005879 1210 1210 Processed 12/05/2023 1490176849 MISS RAJINI GANNERAPU STATE BANK OF INDIA(508548)
SubTotal 1998 1998
39 SHAYAMPET TS-21-038-011-007/010171
() 		3621038000NRG24250420230044331 25/04/2023 Nirmala 3621038WL002054 Nirmala 00415 SBIN0021559 1210 1210 Processed 12/05/2023 1490176857 MRS NIRMALA NEELA STATE BANK OF INDIA(508548)
SubTotal 1210 1210
40 SHAYAMPET TS-21-038-011-007/010291
() 		3621038000NRG24250420230043967 25/04/2023 Vijeta 3621038WL002033 Vijeta 00468 UBIN0813851 788 788 Processed 12/05/2023 1490176821 SHETTIPELLY VIJETHA UNION BANK OF INDIA(508500)
SubTotal 788 788
41 SHAYAMPET TS-21-038-011-007/010147
() 		3621038000NRG24250420230044328 25/04/2023 MOKIDI ARUNA 3621038WL002054 MOKIDI ARUNA 00684 APGV0005132 1210 1210 Processed 12/05/2023 1490176858 Mrs. MOKIDI ARUNA BAI W O SRINIVAS RAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1210 1210
42 SHAYAMPET TS-21-038-011-007/010256
() 		3621038000NRG24250420230044337 25/04/2023 Ravimdar 3621038WL002054 Ravimdar 00684 APGV0005134 605 605 Processed 12/05/2023 1490176817 Mr. DHANABOINA RAVINDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 605 605
43 SHAYAMPET TS-21-038-011-007/010085
() 		3621038000NRG24250420230044315 25/04/2023 Raaju 3621038WL002054 Raaju 00691 IPOS0000001 1210 1210 Rejected 12/05/2023 1490176816 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 SHAYAMPET TS-21-038-011-007/010107
() 		3621038000NRG24250420230044325 25/04/2023 Adireddi 3621038WL002054 Adireddi 00691 IPOS0000001 1210 1210 Processed 12/05/2023 1490176811 KANKANALA ADIREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
45 SHAYAMPET TS-21-038-011-007/010201
() 		3621038000NRG24250420230043963 25/04/2023 GURIJAALA UMA 3621038WL002033 GURIJAALA UMA 00691 IPOS0000001 788 788 Processed 12/05/2023 1490176814 MRS GURIJALA UMA DEVI ALIAS UMA STATE BANK OF INDIA(508548)
46 SHAYAMPET TS-21-038-011-007/010314
() 		3621038000NRG24250420230043968 25/04/2023 Lalitha 3621038WL002033 Lalitha 00691 IPOS0000001 788 788 Processed 12/05/2023 1490176812 DOPIDI LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
47 SHAYAMPET TS-21-038-011-007/010364
() 		3621038000NRG24250420230044345 25/04/2023 Swarupa 3621038WL002054 Swarupa 00691 IPOS0000001 1008 1008 Processed 12/05/2023 1490176815 DHANABOINA SWARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
48 SHAYAMPET TS-21-038-018-013/050058
() 		3621038000NRG24250420230042644 25/04/2023 Suraiah 3621038WL001976 Suraiah 00691 IPOS0000001 3084 3084 Processed 12/05/2023 1490176813 MUNIPAKA SURAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8088 8088
Total 57892 57892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAYAMPET TS3621038_250423APB_FTO_28217 Canara Bank CNRB0001325 ATMAKUR 1210
2 SHAYAMPET TS3621038_250423APB_FTO_28217 HDFC Bank HDFC0002423 PARKAL 1210
3 SHAYAMPET TS3621038_250423APB_FTO_28217 INDIAN BANK IDIB000H031 HUNTER ROAD 1210
4 SHAYAMPET TS3621038_250423APB_FTO_28217 STATE BANK OF INDIA SBIN0005325 SHAYAMPET 40363
5 SHAYAMPET TS3621038_250423APB_FTO_28217 STATE BANK OF INDIA SBIN0005879 PARKAL ADB 1998
6 SHAYAMPET TS3621038_250423APB_FTO_28217 STATE BANK OF INDIA SBIN0021559 KAMAREDDYPALLY 1210
7 SHAYAMPET TS3621038_250423APB_FTO_28217 UNION BANK OF INDIA UBIN0813851 PARKALA 788
8 SHAYAMPET TS3621038_250423APB_FTO_28217 Andhra Pradesh Grameena Vikas Bank APGV0005132 Oorugonda 1210
9 SHAYAMPET TS3621038_250423APB_FTO_28217 Andhra Pradesh Grameena Vikas Bank APGV0005134 Parkal 605
10 SHAYAMPET TS3621038_250423APB_FTO_28217 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 8088

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