Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:01:13 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : TADOOR
Fto No. : TS3635011_020523FTO_38098
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-35-011-008-010/010009
(YADIREDDIPALLE) 		3635011000NRG24020520230131143 02/05/2023 Sharavanda 3635011WL004850 Sharavanda 00415 SBIN0005875 686 686 Processed 12/05/2023 1491781280 MR RANGA SHARAMANDHA ()
2 TADOOR TS-35-011-008-010/010013
(YADIREDDIPALLE) 		3635011000NRG24020520230131145 02/05/2023 M Naresh 3635011WL004850 M Naresh 00415 SBIN0005875 343 343 Processed 12/05/2023 1491781276 MR MEKALA NARESH ()
3 TADOOR TS-35-011-008-010/010336
(YADIREDDIPALLE) 		3635011000NRG24020520230131162 02/05/2023 Mahesh 3635011WL004850 Mahesh 00415 SBIN0005875 343 343 Processed 12/05/2023 1491781282 MR MEKALA MAHESH ()
4 TADOOR TS-35-011-008-010/010549
(YADIREDDIPALLE) 		3635011000NRG24020520230131172 02/05/2023 Yellamma 3635011WL004850 Yellamma 00415 SBIN0005875 514 514 Processed 12/05/2023 1491781283 MR YELLAMMA MYAKALA ()
5 TADOOR TS-35-011-025-001/010425
(YENGAMPALLE) 		3635011000NRG24020520230130902 02/05/2023 Anil kumar 3635011WL004843 Anil kumar 00415 SBIN0005875 900 900 Processed 12/05/2023 1491781281 MR ANTHATI ANIL KUMAR ()
SubTotal 2786 2786
6 TADOOR TS-35-011-015-018/010021
(TADOOR) 		3635011000NRG24020520230129653 02/05/2023 Nadimenti Bheemamma 3635011WL004783 Nadimenti Bheemamma 00415 SBIN0008801 3084 3084 Processed 12/05/2023 1491781279 MRS BHEEMAMMA ANUPATI ()
7 TADOOR TS-35-011-022-001/010006
(NAGADEVUPALLE) 		3635011000NRG24020520230130650 02/05/2023 Alivelamma 3635011WL004826 Alivelamma 00415 SBIN0008801 916 916 Processed 12/05/2023 1491781289 MRS ULPARA ALIVELA ()
8 TADOOR TS-35-011-022-001/010009
(NAGADEVUPALLE) 		3635011000NRG24020520230130654 02/05/2023 Naagamma 3635011WL004826 Naagamma 00415 SBIN0008801 916 916 Processed 12/05/2023 1491781278 MR KOMMU NAGAMMA ()
9 TADOOR TS-35-011-022-001/010017
(NAGADEVUPALLE) 		3635011000NRG24020520230130660 02/05/2023 Thirupathayya 3635011WL004826 Thirupathayya 00415 SBIN0008801 916 916 Processed 12/05/2023 1491781291 MR BODA THIRUPATHAIAH ()
10 TADOOR TS-35-011-022-001/010019
(NAGADEVUPALLE) 		3635011000NRG24020520230130662 02/05/2023 Yettayya 3635011WL004826 Yettayya 00415 SBIN0008801 458 458 Processed 12/05/2023 1491781290 MR BARIGALA YETTAIAH ()
11 TADOOR TS-35-011-022-001/010025
(NAGADEVUPALLE) 		3635011000NRG24020520230130670 02/05/2023 Jangayya 3635011WL004826 Jangayya 00415 SBIN0008801 916 916 Processed 12/05/2023 1491781292 MR VANGA JANGAIAH ()
12 TADOOR TS-35-011-022-001/010089
(NAGADEVUPALLE) 		3635011000NRG24020520230130693 02/05/2023 Gunna Srinuvas 3635011WL004826 Gunna Srinuvas 00415 SBIN0008801 916 916 Processed 12/05/2023 1491781288 MR GUNNA SRINIVAS ()
13 TADOOR TS-35-011-022-001/010161
(NAGADEVUPALLE) 		3635011000NRG24020520230130701 02/05/2023 Chinnayya 3635011WL004826 Chinnayya 00415 SBIN0008801 916 916 Processed 12/05/2023 1491781277 MRS MANGALI MANEMMA ()
SubTotal 9038 9038
14 TADOOR TS-35-011-022-001/010166
(NAGADEVUPALLE) 		3635011000NRG24020520230130703 02/05/2023 Alivela 3635011WL004826 Alivela 00415 SBIN0011083 916 916 Processed 12/05/2023 1491781287 MR GUNDES SRINIVAS ()
SubTotal 916 916
15 TADOOR TS-35-011-008-010/010013
(YADIREDDIPALLE) 		3635011000NRG24020520230131146 02/05/2023 Anitha 3635011WL004850 Anitha 00684 APGV0007109 343 343 Processed 12/05/2023 1491781274 Anitha ()
SubTotal 343 343
16 TADOOR TS-35-011-022-001/010011
(NAGADEVUPALLE) 		3635011000NRG24020520230130657 02/05/2023 Ramulu 3635011WL004826 Ramulu 00691 IPOS0000001 916 916 Processed 12/05/2023 1491781285 Ramulu ()
17 TADOOR TS-35-011-022-001/010230
(NAGADEVUPALLE) 		3635011000NRG24020520230130717 02/05/2023 Chukkamma 3635011WL004826 Chukkamma 00691 IPOS0000001 916 916 Processed 12/05/2023 1491781275 Chukkamma ()
18 TADOOR TS-35-011-022-001/010242
(NAGADEVUPALLE) 		3635011000NRG24020520230130724 02/05/2023 Vanga neelamma 3635011WL004828 Vanga neelamma 00691 IPOS0000001 1542 1542 Processed 12/05/2023 1491781286 Vanga neelamma ()
SubTotal 3374 3374
19 TADOOR TS-35-011-008-010/010549
(YADIREDDIPALLE) 		3635011000NRG24020520230131171 02/05/2023 Ramulu 3635011WL004850 Ramulu 00710 SBIN0000DOP 514 514 Processed 12/05/2023 1491781284 Ramulu ()
20 TADOOR TS-35-011-022-001/010019
(NAGADEVUPALLE) 		3635011000NRG24020520230130663 02/05/2023 Mashanna 3635011WL004826 Mashanna 00710 SBIN0000DOP 916 916 Processed 12/05/2023 1491781293 Mashanna ()
SubTotal 1430 1430
Total 17887 17887

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TADOOR TS3635011_020523FTO_38098 STATE BANK OF INDIA SBIN0005875 ADB NAGARKURNOOL 2786
2 TADOOR TS3635011_020523FTO_38098 STATE BANK OF INDIA SBIN0008801 ITHOLE 9038
3 TADOOR TS3635011_020523FTO_38098 STATE BANK OF INDIA SBIN0011083 MEDCHAL 916
4 TADOOR TS3635011_020523FTO_38098 Andhra Pradesh Grameena Vikas Bank APGV0007109 Tandur 343
5 TADOOR TS3635011_020523FTO_38098 India Post Payments Bank IPOS0000001 DOP 2458
6 TADOOR TS3635011_020523FTO_38098 India Post Payments Bank IPOS0000001 NAGARKURNOOL 916
7 TADOOR TS3635011_020523FTO_38098 DOP SBIN0000DOP General Post Office-CBS 1430

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