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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:00:16 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : TADOOR
Fto No. : TS3635011_040723APB_FTO_123600
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-35-011-009-011/010112
(INDRAKAL) 		3635011000NRG24040720230490512 04/07/2023 Arunamma 3635011WL018766 Arunamma 00415 SBIN0005875 596 596 Processed 13/07/2023 3373563912 MRS PITTALA ARUNAMMA STATE BANK OF INDIA(508548)
2 TADOOR TS-35-011-009-011/010952
(INDRAKAL) 		3635011000NRG24040720230490562 04/07/2023 Ashok Chary 3635011WL018766 Ashok Chary 00415 SBIN0005875 1192 1192 Processed 13/07/2023 3373563910 MR KONYALA ASHOKCHARY STATE BANK OF INDIA(508548)
3 TADOOR TS-35-011-009-011/011053
(INDRAKAL) 		3635011000NRG24040720230490565 04/07/2023 BAGARAMMA 3635011WL018766 BAGARAMMA 00415 SBIN0005875 993 993 Processed 13/07/2023 3373563913 MRS CHENNA BANGARAMMA STATE BANK OF INDIA(508548)
4 TADOOR TS-35-011-019-023/010536
(ALLAPUR) 		3635011000NRG24040720230489720 04/07/2023 ravindar 3635011WL018705 ravindar 00415 SBIN0005875 244 244 Processed 13/07/2023 3373563915 Mr. Gunti Ravindar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3025 3025
5 TADOOR TS-35-011-004-004/010003
(AITHOLE) 		3635011000NRG24040720230490635 04/07/2023 Raamulu 3635011WL018772 Raamulu 00415 SBIN0008801 1318 1318 Processed 13/07/2023 3373563900 UPPALAPADU RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
6 TADOOR TS-35-011-004-004/010006
(AITHOLE) 		3635011000NRG24040720230490636 04/07/2023 Venkatamma 3635011WL018772 Venkatamma 00415 SBIN0008801 1318 1318 Processed 13/07/2023 3373563906 MRS BACHALAKURA VENKATAMMA STATE BANK OF INDIA(508548)
7 TADOOR TS-35-011-004-004/010007
(AITHOLE) 		3635011000NRG24040720230490627 04/07/2023 Anjamma 3635011WL018770 Anjamma 00415 SBIN0008801 3084 3084 Processed 13/07/2023 3373563893 MRS BACHALAKURA ANJAMMA STATE BANK OF INDIA(508548)
8 TADOOR TS-35-011-004-004/010020
(AITHOLE) 		3635011000NRG24040720230490638 04/07/2023 Hussain 3635011WL018772 Hussain 00415 SBIN0008801 1318 1318 Processed 13/07/2023 3373563895 BACHALAKURA HUSSAIN INDIA POST PAYMENTS BANK LIMITED(508528)
9 TADOOR TS-35-011-004-004/010041
(AITHOLE) 		3635011000NRG24040720230490639 04/07/2023 Venkataiah 3635011WL018772 Venkataiah 00415 SBIN0008801 879 879 Processed 13/07/2023 3373563897 M Venkataiah M GENERAL POST OFFICE(607245)
10 TADOOR TS-35-011-004-004/010042
(AITHOLE) 		3635011000NRG24040720230490640 04/07/2023 Renuka 3635011WL018772 Renuka 00415 SBIN0008801 1099 1099 Processed 13/07/2023 3373563891 MRS MANDA RENUKA STATE BANK OF INDIA(508548)
11 TADOOR TS-35-011-004-004/010049
(AITHOLE) 		3635011000NRG24040720230490641 04/07/2023 Kistamma 3635011WL018772 Kistamma 00415 SBIN0008801 1099 1099 Processed 13/07/2023 3373563890 B Kistamma B GENERAL POST OFFICE(607245)
12 TADOOR TS-35-011-004-004/010055
(AITHOLE) 		3635011000NRG24040720230490642 04/07/2023 Laxmamma 3635011WL018772 Laxmamma 00415 SBIN0008801 1318 1318 Processed 13/07/2023 3373563933 MRS LAXMAMMA EDPULA STATE BANK OF INDIA(508548)
13 TADOOR TS-35-011-004-004/010056
(AITHOLE) 		3635011000NRG24040720230490643 04/07/2023 Alivelu 3635011WL018772 Alivelu 00415 SBIN0008801 1318 1318 Processed 13/07/2023 3373563907 MRS RANGAMBAL ALIVELA STATE BANK OF INDIA(508548)
14 TADOOR TS-35-011-004-004/010059
(AITHOLE) 		3635011000NRG24040720230491878 04/07/2023 Adimayya 3635011WL018847 Adimayya 00415 SBIN0008801 834 834 Processed 13/07/2023 3373563916 Baccalakura Adimayya Bacc GENERAL POST OFFICE(607245)
15 TADOOR TS-35-011-004-004/010059
(AITHOLE) 		3635011000NRG24040720230491879 04/07/2023 Venkatamma 3635011WL018847 Venkatamma 00415 SBIN0008801 834 834 Processed 13/07/2023 3373563889 MRS VENKATAMMA BACHALAKURA STATE BANK OF INDIA(508548)
16 TADOOR TS-35-011-004-004/010063
(AITHOLE) 		3635011000NRG24040720230491880 04/07/2023 Laxmayya 3635011WL018847 Laxmayya 00415 SBIN0008801 417 417 Processed 13/07/2023 3373563905 MR EDPULA LAXMAIAH STATE BANK OF INDIA(508548)
17 TADOOR TS-35-011-004-004/010065
(AITHOLE) 		3635011000NRG24040720230491881 04/07/2023 Baalamma 3635011WL018847 Baalamma 00415 SBIN0008801 1251 1251 Processed 13/07/2023 3373563892 BACHHALAKURA BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 TADOOR TS-35-011-004-004/010070
(AITHOLE) 		3635011000NRG24040720230491882 04/07/2023 Shanthamma 3635011WL018847 Shanthamma 00415 SBIN0008801 1251 1251 Processed 13/07/2023 3373563914 EdupulaShanthamma Edupula GENERAL POST OFFICE(607245)
19 TADOOR TS-35-011-004-004/010072
(AITHOLE) 		3635011000NRG24040720230491883 04/07/2023 NARASIMHA 3635011WL018847 NARASIMHA 00415 SBIN0008801 1251 1251 Processed 13/07/2023 3373563899 MRS MANDA CHINNAMMA STATE BANK OF INDIA(508548)
20 TADOOR TS-35-011-004-004/010073
(AITHOLE) 		3635011000NRG24040720230491885 04/07/2023 Naagamma 3635011WL018847 Naagamma 00415 SBIN0008801 1251 1251 Processed 13/07/2023 3373563901 MRS BACHALAKURA NAGAMMA STATE BANK OF INDIA(508548)
21 TADOOR TS-35-011-004-004/010073
(AITHOLE) 		3635011000NRG24040720230491884 04/07/2023 Raamachandrayya 3635011WL018847 Raamachandrayya 00415 SBIN0008801 1251 1251 Processed 13/07/2023 3373563896 Raamachandrulu Bachalakur GENERAL POST OFFICE(607245)
22 TADOOR TS-35-011-004-004/010076
(AITHOLE) 		3635011000NRG24040720230490623 04/07/2023 Pentamma 3635011WL018768 Pentamma 00415 SBIN0008801 3084 3084 Processed 13/07/2023 3373563888 Bachalakura Peentamma Bac GENERAL POST OFFICE(607245)
23 TADOOR TS-35-011-004-004/010095
(AITHOLE) 		3635011000NRG24040720230491887 04/07/2023 Baalayya 3635011WL018847 Baalayya 00415 SBIN0008801 1251 1251 Processed 13/07/2023 3373563894 JAKKA BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
24 TADOOR TS-35-011-004-004/010102
(AITHOLE) 		3635011000NRG24040720230491888 04/07/2023 Srishailamma 3635011WL018847 Srishailamma 00415 SBIN0008801 1251 1251 Processed 13/07/2023 3373563909 KARNE SRISAILAM INDIA POST PAYMENTS BANK LIMITED(508528)
25 TADOOR TS-35-011-004-004/010104
(AITHOLE) 		3635011000NRG24040720230490624 04/07/2023 Naresh Goud 3635011WL018768 Naresh Goud 00415 SBIN0008801 3084 3084 Processed 13/07/2023 3373563903 MR BOLGAM NARESH STATE BANK OF INDIA(508548)
26 TADOOR TS-35-011-004-004/010104
(AITHOLE) 		3635011000NRG24040720230491889 04/07/2023 Pentamma 3635011WL018847 Pentamma 00415 SBIN0008801 625 625 Processed 13/07/2023 3373563911 Blgam Pentamma Blgam GENERAL POST OFFICE(607245)
27 TADOOR TS-35-011-004-004/010105
(AITHOLE) 		3635011000NRG24040720230491891 04/07/2023 Alivelamma 3635011WL018847 Alivelamma 00415 SBIN0008801 1042 1042 Processed 13/07/2023 3373563902 MRS POLLEPALLY ALIVELA STATE BANK OF INDIA(508548)
28 TADOOR TS-35-011-004-004/010105
(AITHOLE) 		3635011000NRG24040720230491890 04/07/2023 Raamulu Goud 3635011WL018847 Raamulu Goud 00415 SBIN0008801 1042 1042 Processed 13/07/2023 3373563898 MR RAMULU GOUD POLEPALLI STATE BANK OF INDIA(508548)
29 TADOOR TS-35-011-004-004/010198
(AITHOLE) 		3635011000NRG24040720230490625 04/07/2023 Thirupathamma 3635011WL018769 Thirupathamma 00415 SBIN0008801 3084 3084 Processed 13/07/2023 3373563908 Sathavaram Thirupathamma GENERAL POST OFFICE(607245)
30 TADOOR TS-35-011-004-004/010420
(AITHOLE) 		3635011000NRG24040720230490626 04/07/2023 Khajabee 3635011WL018769 Khajabee 00415 SBIN0008801 3084 3084 Processed 13/07/2023 3373563904 MRS MD KHAJABI STATE BANK OF INDIA(508548)
SubTotal 38638 38638
31 TADOOR TS-35-011-009-011/1167
(INDRAKAL) 		3635011000NRG24040720230490566 04/07/2023 Sonta Anitha 3635011WL018766 Sonta Anitha 00684 APGV0007109 397 397 Processed 13/07/2023 3373563929 Mrs. Sonta Anitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 TADOOR TS-35-011-009-011/1168
(INDRAKAL) 		3635011000NRG24040720230490567 04/07/2023 Badepally Sangeetha 3635011WL018766 Badepally Sangeetha 00684 APGV0007109 397 397 Processed 13/07/2023 3373563930 Mrs. SAMBU SANGEETHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 794 794
33 TADOOR TS-35-011-011-013/010438
(THUMMALALSUGUR) 		3635011000NRG24040720230492392 04/07/2023 Masamma 3635011WL018874 Masamma 00691 IPOS0000001 998 998 Processed 13/07/2023 3373563887 CHIKKONDRA MASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 998 998
34 TADOOR TS-35-011-004-004/010092
(AITHOLE) 		3635011000NRG24040720230491886 04/07/2023 Kkatee Baalaiah 3635011WL018847 Kkatee Baalaiah 00710 SBIN0000DOP 1042 1042 Processed 13/07/2023 3373563931 KATTE BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
35 TADOOR TS-35-011-004-004/010112
(AITHOLE) 		3635011000NRG24040720230491892 04/07/2023 Bangaramma 3635011WL018847 Bangaramma 00710 SBIN0000DOP 1251 1251 Processed 13/07/2023 3373563925 ERGADIILLA BANGARAMMA FINCARE SMALL FINANCE BANK LTD(608304)
36 TADOOR TS-35-011-009-011/010046
(INDRAKAL) 		3635011000NRG24040720230490503 04/07/2023 Rama Chandraiah 3635011WL018766 Rama Chandraiah 00710 SBIN0000DOP 1192 1192 Processed 13/07/2023 3373563917 MR PITTALA RAMACHANDRAIAH STATE BANK OF INDIA(508548)
37 TADOOR TS-35-011-009-011/010076
(INDRAKAL) 		3635011000NRG24040720230490506 04/07/2023 Kuruvamma 3635011WL018766 Kuruvamma 00710 SBIN0000DOP 199 199 Processed 13/07/2023 3373563932 MRS KALLI KURVAMMA STATE BANK OF INDIA(508548)
38 TADOOR TS-35-011-009-011/010122
(INDRAKAL) 		3635011000NRG24040720230490515 04/07/2023 Bangaraiah 3635011WL018766 Bangaraiah 00710 SBIN0000DOP 993 993 Processed 13/07/2023 3373563918 BUDDARAPU BANGARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
39 TADOOR TS-35-011-009-011/010392
(INDRAKAL) 		3635011000NRG24040720230490532 04/07/2023 Yashoda 3635011WL018766 Yashoda 00710 SBIN0000DOP 795 795 Processed 13/07/2023 3373563919 MRS MERE YASHODA STATE BANK OF INDIA(508548)
40 TADOOR TS-35-011-009-011/010415
(INDRAKAL) 		3635011000NRG24040720230490533 04/07/2023 Parvathamma 3635011WL018766 Parvathamma 00710 SBIN0000DOP 1192 1192 Processed 13/07/2023 3373563920 MRS BONGARLA PARVATHAMMA STATE BANK OF INDIA(508548)
41 TADOOR TS-35-011-009-011/010437
(INDRAKAL) 		3635011000NRG24040720230490534 04/07/2023 Ramulamm 3635011WL018766 Ramulamm 00710 SBIN0000DOP 1192 1192 Processed 13/07/2023 3373563928 MRS SURYAPAKULA RAMULAMMA STATE BANK OF INDIA(508548)
42 TADOOR TS-35-011-009-011/010437
(INDRAKAL) 		3635011000NRG24040720230490535 04/07/2023 Venkataiah 3635011WL018766 Venkataiah 00710 SBIN0000DOP 1192 1192 Processed 13/07/2023 3373563921 Surypakula Venkataiah Sur GENERAL POST OFFICE(607245)
43 TADOOR TS-35-011-009-011/010714
(INDRAKAL) 		3635011000NRG24040720230490545 04/07/2023 Anjanamma 3635011WL018766 Anjanamma 00710 SBIN0000DOP 795 795 Processed 13/07/2023 3373563923 MRS MERE ANJANAMMA STATE BANK OF INDIA(508548)
44 TADOOR TS-35-011-009-011/010714
(INDRAKAL) 		3635011000NRG24040720230490544 04/07/2023 Yellayya 3635011WL018766 Yellayya 00710 SBIN0000DOP 795 795 Processed 13/07/2023 3373563922 MR MERE ELLAIAH STATE BANK OF INDIA(508548)
45 TADOOR TS-35-011-009-011/010718
(INDRAKAL) 		3635011000NRG24040720230490546 04/07/2023 Maimudha 3635011WL018766 Maimudha 00710 SBIN0000DOP 1192 1192 Processed 13/07/2023 3373563924 MRS MD MAHAMOODA BEGUM STATE BANK OF INDIA(508548)
46 TADOOR TS-35-011-009-011/010864
(INDRAKAL) 		3635011000NRG24040720230490555 04/07/2023 Bojjamma 3635011WL018766 Bojjamma 00710 SBIN0000DOP 1192 1192 Processed 13/07/2023 3373563926 MRS JANNU BOJJAMMA STATE BANK OF INDIA(508548)
47 TADOOR TS-35-011-009-011/010898
(INDRAKAL) 		3635011000NRG24040720230490560 04/07/2023 Nagamma 3635011WL018766 Nagamma 00710 SBIN0000DOP 1192 1192 Processed 13/07/2023 3373563927 MRS SONTA NAGAMMA STATE BANK OF INDIA(508548)
SubTotal 14214 14214
Total 57669 57669

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TADOOR TS3635011_040723APB_FTO_123600 STATE BANK OF INDIA SBIN0005875 ADB NAGARKURNOOL 1436
2 TADOOR TS3635011_040723APB_FTO_123600 STATE BANK OF INDIA SBIN0005875 DOP 1589
3 TADOOR TS3635011_040723APB_FTO_123600 STATE BANK OF INDIA SBIN0008801 ITHOLE 38638
4 TADOOR TS3635011_040723APB_FTO_123600 Andhra Pradesh Grameena Vikas Bank APGV0007109 Tandur 794
5 TADOOR TS3635011_040723APB_FTO_123600 India Post Payments Bank IPOS0000001 NAGARKURNOOL 998
6 TADOOR TS3635011_040723APB_FTO_123600 DOP SBIN0000DOP General Post Office-CBS 14214

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