Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:46:31 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : TADOOR
Fto No. : TS3635011_040823FTO_154251
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-35-011-024-001/010284
(YATDHARPALLE) 		3635011000NRG24040820230579199 04/08/2023 Krishnaiah ngoud 3635011WL024760 Krishnaiah ngoud 00168 ICIC0002219 1055 1055 Processed 09/11/2023 7253799288 Krishnaiah ngoud ()
SubTotal 1055 1055
2 TADOOR TS-35-011-022-001/10247
(NAGADEVUPALLE) 		3635011000NRG24040820230578833 04/08/2023 Deshagoni Kalavathamma 3635011WL024744 Deshagoni Kalavathamma 00227 KVBL0004875 660 660 Processed 09/11/2023 7253799283 Deshagoni Kalavathamma ()
SubTotal 660 660
3 TADOOR TS-35-011-007-009/010091
(AKUNELLIKUDURU) 		3635011000NRG24040820230579496 04/08/2023 Beemayya 3635011WL024774 Beemayya 00415 SBIN0005875 1486 1486 Processed 09/11/2023 7253799282 MR BARIGELA BHEEMAIAH ()
SubTotal 1486 1486
4 TADOOR TS-35-011-022-001/010079
(NAGADEVUPALLE) 		3635011000NRG24040820230578807 04/08/2023 Bangarayya 3635011WL024744 Bangarayya 00415 SBIN0006222 825 825 Processed 09/11/2023 7253799259 MS RENAMMA UBBAPALLY ()
SubTotal 825 825
5 TADOOR TS-35-011-022-001/010009
(NAGADEVUPALLE) 		3635011000NRG24040820230578769 04/08/2023 Naagamma 3635011WL024744 Naagamma 00415 SBIN0008801 825 825 Processed 09/11/2023 7253799274 MR KOMMU NAGAMMA ()
6 TADOOR TS-35-011-022-001/010017
(NAGADEVUPALLE) 		3635011000NRG24040820230578773 04/08/2023 Thirupathayya 3635011WL024744 Thirupathayya 00415 SBIN0008801 495 495 Processed 09/11/2023 7253799276 MR BODA THIRUPATHAIAH ()
7 TADOOR TS-35-011-022-001/010020
(NAGADEVUPALLE) 		3635011000NRG24040820230578776 04/08/2023 Baaratamma 3635011WL024744 Baaratamma 00415 SBIN0008801 990 990 Processed 09/11/2023 7253799273 MRS BHARIGELA BHARATHAMMA ()
8 TADOOR TS-35-011-022-001/010076
(NAGADEVUPALLE) 		3635011000NRG24040820230578804 04/08/2023 Jangamma 3635011WL024744 Jangamma 00415 SBIN0008801 330 330 Processed 09/11/2023 7253799269 MS GUNNA JANGAMMA ()
9 TADOOR TS-35-011-022-001/010161
(NAGADEVUPALLE) 		3635011000NRG24040820230578814 04/08/2023 Chinnayya 3635011WL024744 Chinnayya 00415 SBIN0008801 825 825 Processed 09/11/2023 7253799275 MRS MANGALI MANEMMA ()
10 TADOOR TS-35-011-024-001/010049
(YATDHARPALLE) 		3635011000NRG24040820230579146 04/08/2023 Rosayya 3635011WL024760 Rosayya 00415 SBIN0008801 176 176 Processed 09/11/2023 7253799264 MR BAINI ROSHAIAH ()
11 TADOOR TS-35-011-024-001/010073
(YATDHARPALLE) 		3635011000NRG24040820230579152 04/08/2023 Doddu Chinna Gurvayya 3635011WL024760 Doddu Chinna Gurvayya 00415 SBIN0008801 352 352 Processed 09/11/2023 7253799265 MR DUDDU CHINNA GURUVAIAH ()
12 TADOOR TS-35-011-024-001/010098
(YATDHARPALLE) 		3635011000NRG24040820230579176 04/08/2023 Bandari Balaswami 3635011WL024760 Bandari Balaswami 00415 SBIN0008801 352 352 Processed 09/11/2023 7253799262 MR BANDARU BALASWAMY ()
13 TADOOR TS-35-011-024-001/010098
(YATDHARPALLE) 		3635011000NRG24040820230579177 04/08/2023 Venkatamma 3635011WL024760 Venkatamma 00415 SBIN0008801 352 352 Processed 09/11/2023 7253799260 MRS BANDARU VENKATAMMA ()
14 TADOOR TS-35-011-024-001/010104
(YATDHARPALLE) 		3635011000NRG24040820230579178 04/08/2023 Madigani Venkataia Goud 3635011WL024760 Madigani Venkataia Goud 00415 SBIN0008801 176 176 Processed 09/11/2023 7253799278 MR MADAGOUNI VENKATESH GOUD ()
15 TADOOR TS-35-011-024-001/010186
(YATDHARPALLE) 		3635011000NRG24040820230579190 04/08/2023 Bal ram 3635011WL024760 Bal ram 00415 SBIN0008801 176 176 Processed 09/11/2023 7253799266 MR DUDDU BALRAM ()
16 TADOOR TS-35-011-024-001/010245
(YATDHARPALLE) 		3635011000NRG24040820230579195 04/08/2023 Prabakar Reddy 3635011WL024760 Prabakar Reddy 00415 SBIN0008801 352 352 Processed 09/11/2023 7253799281 MR DYAPA PRABHAKAR REDDY ()
17 TADOOR TS-35-011-024-001/010260
(YATDHARPALLE) 		3635011000NRG24040820230579197 04/08/2023 Krishnaiah 3635011WL024760 Krishnaiah 00415 SBIN0008801 703 703 Processed 09/11/2023 7253799261 MR PATTAPARLA KRISHNAIAH GOUD ()
18 TADOOR TS-35-011-024-001/010331
(YATDHARPALLE) 		3635011000NRG24040820230579207 04/08/2023 Harish 3635011WL024760 Harish 00415 SBIN0008801 1055 1055 Processed 09/11/2023 7253799267 MR RACHURI HAREESH ()
19 TADOOR TS-35-011-024-001/010349
(YATDHARPALLE) 		3635011000NRG24040820230579211 04/08/2023 Thirupataiah goud 3635011WL024760 Thirupataiah goud 00415 SBIN0008801 703 703 Processed 09/11/2023 7253799277 MR KAUKUNTLA THIRUPATHAIAH GOUD ()
20 TADOOR TS-35-011-024-001/010373
(YATDHARPALLE) 		3635011000NRG24040820230579221 04/08/2023 Chandrasheker 3635011WL024760 Chandrasheker 00415 SBIN0008801 176 176 Processed 09/11/2023 7253799270 MR PATTA PARLACHANDRASHEKAR GOUD ()
21 TADOOR TS-35-011-024-001/010386
(YATDHARPALLE) 		3635011000NRG24040820230579223 04/08/2023 Alivela 3635011WL024760 Alivela 00415 SBIN0008801 176 176 Processed 09/11/2023 7253799272 MRS DUDDU ALIVELA ()
22 TADOOR TS-35-011-024-001/010392
(YATDHARPALLE) 		3635011000NRG24040820230579225 04/08/2023 Shiva 3635011WL024760 Shiva 00415 SBIN0008801 176 176 Processed 09/11/2023 7253799271 MR BANI SHIVA ()
23 TADOOR TS-35-011-024-001/010393
(YATDHARPALLE) 		3635011000NRG24040820230579226 04/08/2023 Santos Goud 3635011WL024760 Santos Goud 00415 SBIN0008801 352 352 Processed 09/11/2023 7253799263 MR MADAGOUNI SANTOSH GOUD ()
24 TADOOR TS-35-011-024-001/010402
(YATDHARPALLE) 		3635011000NRG24040820230579229 04/08/2023 Yadagiri Reddy 3635011WL024760 Yadagiri Reddy 00415 SBIN0008801 1055 1055 Processed 09/11/2023 7253799279 MR GUNNA YADAGIRI REDDY ()
25 TADOOR TS-35-011-024-001/010425
(YATDHARPALLE) 		3635011000NRG24040820230579235 04/08/2023 Balagoud 3635011WL024760 Balagoud 00415 SBIN0008801 176 176 Processed 09/11/2023 7253799268 MR PATTAPARLA BALA GOUD ()
26 TADOOR TS-35-011-024-001/10454
(YATDHARPALLE) 		3635011000NRG24040820230579240 04/08/2023 JAKKA MANJULA 3635011WL024760 JAKKA MANJULA 00415 SBIN0008801 352 352 Processed 09/11/2023 7253799280 MRS JAKKA MANJULA ()
SubTotal 10325 10325
27 TADOOR TS-35-011-022-001/010011
(NAGADEVUPALLE) 		3635011000NRG24040820230578770 04/08/2023 Ramulu 3635011WL024744 Ramulu 00691 IPOS0000001 990 990 Processed 09/11/2023 7253799285 Ramulu ()
28 TADOOR TS-35-011-022-001/010228
(NAGADEVUPALLE) 		3635011000NRG24040820230578827 04/08/2023 Eedhamoni venkatamma 3635011WL024744 Eedhamoni venkatamma 00691 IPOS0000001 495 495 Processed 09/11/2023 7253799256 Eedhamoni venkatamma ()
29 TADOOR TS-35-011-022-001/010230
(NAGADEVUPALLE) 		3635011000NRG24040820230578828 04/08/2023 Chukkamma 3635011WL024744 Chukkamma 00691 IPOS0000001 660 660 Processed 09/11/2023 7253799255 Chukkamma ()
30 TADOOR TS-35-011-022-001/010242
(NAGADEVUPALLE) 		3635011000NRG24040820230578831 04/08/2023 Vanga neelamma 3635011WL024744 Vanga neelamma 00691 IPOS0000001 660 660 Processed 09/11/2023 7253799287 Vanga neelamma ()
31 TADOOR TS-35-011-024-001/010047
(YATDHARPALLE) 		3635011000NRG24040820230579143 04/08/2023 Mallayya 3635011WL024760 Mallayya 00691 IPOS0000001 527 527 Processed 09/11/2023 7253799257 Mallayya ()
32 TADOOR TS-35-011-024-001/010085
(YATDHARPALLE) 		3635011000NRG24040820230579164 04/08/2023 Padma 3635011WL024760 Padma 00691 IPOS0000001 1055 1055 Processed 09/11/2023 7253799286 Padma ()
33 TADOOR TS-35-011-024-001/010349
(YATDHARPALLE) 		3635011000NRG24040820230579212 04/08/2023 SWAPNA 3635011WL024760 SWAPNA 00691 IPOS0000001 1055 1055 Processed 09/11/2023 7253799284 SWAPNA ()
34 TADOOR TS-35-011-024-001/10460
(YATDHARPALLE) 		3635011000NRG24040820230579244 04/08/2023 KARNE JAYAMMA 3635011WL024760 KARNE JAYAMMA 00691 IPOS0000001 703 703 Processed 09/11/2023 7253799258 KARNE JAYAMMA ()
SubTotal 6145 6145
Total 20496 20496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TADOOR TS3635011_040823FTO_154251 ICICI BANK ICIC0002219 GUDIPALLI 1055
2 TADOOR TS3635011_040823FTO_154251 Karur Vysya Bank KVBL0004875 NAGAR KURNOOL 660
3 TADOOR TS3635011_040823FTO_154251 STATE BANK OF INDIA SBIN0005875 ADB NAGARKURNOOL 1486
4 TADOOR TS3635011_040823FTO_154251 STATE BANK OF INDIA SBIN0006222 KALWAKURTHY ADB 825
5 TADOOR TS3635011_040823FTO_154251 STATE BANK OF INDIA SBIN0008801 DOP 5980
6 TADOOR TS3635011_040823FTO_154251 STATE BANK OF INDIA SBIN0008801 ITHOLE 4345
7 TADOOR TS3635011_040823FTO_154251 India Post Payments Bank IPOS0000001 DOP 1815
8 TADOOR TS3635011_040823FTO_154251 India Post Payments Bank IPOS0000001 NAGARKURNOOL 4330

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