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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:24:55 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KETHEPALLE
Fto No. : TS3623025_050923APB_FTO_180620
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-23-025-009-008/020111
(KONDAKINDIGUDEM) 		3623025000NRG24050920231260697 05/09/2023 Sreenu 3623025WL046877 Sreenu 00415 SBIN0020182 1354 1354 Processed 10/11/2023 7324134450 KOTLA SRINU . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
2 KETHEPALLE TS-23-025-009-008/020111
(KONDAKINDIGUDEM) 		3623025000NRG24050920231260698 05/09/2023 Vijaya Laxmi 3623025WL046877 Vijaya Laxmi 00415 SBIN0020182 1354 1354 Processed 10/11/2023 7324134451 KOTLA VIJAYA LAXMI . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
3 KETHEPALLE TS-23-025-009-008/020201
(KONDAKINDIGUDEM) 		3623025000NRG24050920231260700 05/09/2023 Vemkat Reddi 3623025WL046877 Vemkat Reddi 00415 SBIN0020182 1354 1354 Processed 10/11/2023 7324134454 MR DHONALA VENKAT REDDY STATE BANK OF INDIA(508548)
4 KETHEPALLE TS-23-025-009-008/020271
(KONDAKINDIGUDEM) 		3623025000NRG24050920231260648 05/09/2023 Ramlingaiah 3623025WL046870 Ramlingaiah 00415 SBIN0020182 1228 1228 Processed 10/11/2023 7324134456 K RAMALINGAIAH UNION BANK OF INDIA(508500)
5 KETHEPALLE TS-23-025-009-008/020343
(KONDAKINDIGUDEM) 		3623025000NRG24050920231260650 05/09/2023 Yadagiri 3623025WL046870 Yadagiri 00415 SBIN0020182 1228 1228 Processed 10/11/2023 7324134458 MR KOTLA YADAGIRI STATE BANK OF INDIA(508548)
SubTotal 6518 6518
6 KETHEPALLE TS-23-025-009-008/020391
(KONDAKINDIGUDEM) 		3623025000NRG24050920231260653 05/09/2023 shanthakumari 3623025WL046870 shanthakumari 00468 UBIN0805181 1228 1228 Processed 10/11/2023 7324134457 KOTLA SHANTHA KUMARI. UNION BANK OF INDIA(508500)
7 KETHEPALLE TS-23-025-010-009/010066
(CHERUKUPALLI) 		3623025000NRG24050920231260598 05/09/2023 SHYAM 3623025WL046859 SHYAM 00468 UBIN0805181 1225 1225 Processed 10/11/2023 7324134446 GUDAPURI SHYAM KARNATAKA BANK LTD(607270)
8 KETHEPALLE TS-23-025-013-012/011098
(KOPPOLE) 		3623025000NRG24050920231260739 05/09/2023 anjamma 3623025WL046894 anjamma 00468 UBIN0805181 1560 1560 Processed 10/11/2023 7324134442 NANDYALA ANJAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
9 KETHEPALLE TS-23-025-013-012/011098
(KOPPOLE) 		3623025000NRG24050920231260738 05/09/2023 linga reddy 3623025WL046894 linga reddy 00468 UBIN0805181 1560 1560 Processed 10/11/2023 7324134441 NANDYALA LINGA REDDY BANK OF BARODA(606985)
10 KETHEPALLE TS-23-025-013-012/011098
(KOPPOLE) 		3623025000NRG24050920231260740 05/09/2023 manjula 3623025WL046894 manjula 00468 UBIN0805181 1560 1560 Processed 10/11/2023 7324134444 NANDYALA MANJULA UNION BANK OF INDIA(508500)
11 KETHEPALLE TS-23-025-013-012/011098
(KOPPOLE) 		3623025000NRG24050920231260741 05/09/2023 satiSh 3623025WL046894 satiSh 00468 UBIN0805181 1560 1560 Processed 10/11/2023 7324134443 NANDYALA SATISH REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
12 KETHEPALLE TS-23-025-013-012/011098
(KOPPOLE) 		3623025000NRG24050920231260742 05/09/2023 sravanthi 3623025WL046894 sravanthi 00468 UBIN0805181 1560 1560 Processed 10/11/2023 7324134445 GAGGINAPALLI SRAVANTHI UNION BANK OF INDIA(508500)
SubTotal 10253 10253
13 KETHEPALLE TS-23-025-009-008/020271
(KONDAKINDIGUDEM) 		3623025000NRG24050920231260649 05/09/2023 Limgamma 3623025WL046870 Limgamma 00468 UBIN0812668 1228 1228 Processed 10/11/2023 7324134447 KOTLA LINGAMMA UNION BANK OF INDIA(508500)
14 KETHEPALLE TS-23-025-009-008/020343
(KONDAKINDIGUDEM) 		3623025000NRG24050920231260651 05/09/2023 Sandyarani 3623025WL046870 Sandyarani 00468 UBIN0812668 1228 1228 Processed 10/11/2023 7324134448 KOTLA SANDHYA RANI UNION BANK OF INDIA(508500)
15 KETHEPALLE TS-23-025-009-008/020391
(KONDAKINDIGUDEM) 		3623025000NRG24050920231260652 05/09/2023 sampath 3623025WL046870 sampath 00468 UBIN0812668 1228 1228 Processed 10/11/2023 7324134449 KOTLA SAMPATH KUMAR THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 3684 3684
16 KETHEPALLE TS-23-025-004-004/010072
(KASANGODE) 		3623025000NRG24050920231260722 05/09/2023 Bucchi Raamulu 3623025WL046887 Bucchi Raamulu 00684 APGV0006254 1360 1360 Processed 10/11/2023 7324134452 Mr. VOORA . BUCHIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 KETHEPALLE TS-23-025-004-004/010084
(KASANGODE) 		3623025000NRG24050920231260708 05/09/2023 Amjaneyulu 3623025WL046882 Amjaneyulu 00684 APGV0006254 754 754 Processed 10/11/2023 7324134453 Mr. UPPULA . ANJANEYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 KETHEPALLE TS-23-025-009-008/020197
(KONDAKINDIGUDEM) 		3623025000NRG24050920231260699 05/09/2023 Jayamma 3623025WL046877 Jayamma 00684 APGV0006254 1354 1354 Processed 10/11/2023 7324134455 DONALA JAYAMMA UNION BANK OF INDIA(508500)
SubTotal 3468 3468
19 KETHEPALLE TS-23-025-004-004/010144
(KASANGODE) 		3623025000NRG24050920231260709 05/09/2023 Anasurya 3623025WL046882 Anasurya 00691 IPOS0000001 754 754 Processed 10/11/2023 7324134440 Mrs. MUDRABOINA . ANASURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 754 754
Total 24677 24677

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KETHEPALLE TS3623025_050923APB_FTO_180620 STATE BANK OF INDIA SBIN0020182 NAKREKAL 6518
2 KETHEPALLE TS3623025_050923APB_FTO_180620 UNION BANK OF INDIA UBIN0805181 SURYAPET 10253
3 KETHEPALLE TS3623025_050923APB_FTO_180620 UNION BANK OF INDIA UBIN0812668 NAKREKAL 3684
4 KETHEPALLE TS3623025_050923APB_FTO_180620 Andhra Pradesh Grameena Vikas Bank APGV0006254 Kethepalli 3468
5 KETHEPALLE TS3623025_050923APB_FTO_180620 India Post Payments Bank IPOS0000001 HUZURNAGAR 754

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