Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 09:29:22 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : URKONDA
Fto No. : TS3635023_150423FTO_15825
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 URKONDA TS-35-023-008-014/010093
(JAKANALAPALLE) 		3635023000NRG24140420230026324 15/04/2023 Narsimulu 3635023WL001176 Narsimulu 00415 SBIN0006222 206 206 Processed 12/05/2023 1488821692 MR POLE NARSIMHULU ()
SubTotal 206 206
2 URKONDA TS-35-023-003-013/010044
(BOMMARASIPALLE) 		3635023000NRG24140420230025878 15/04/2023 RamaDevi 3635023WL001165 RamaDevi 00415 SBIN0006973 905 905 Processed 12/05/2023 1488821693 MS RAMA DEVI GUNNA ()
SubTotal 905 905
3 URKONDA TS-35-023-010-032/010027
(MACHARLAPALLE) 		3635023000NRG24140420230025110 15/04/2023 Suresh 3635023WL001150 Suresh 00415 SBIN0020194 433 433 Processed 12/05/2023 1488821694 MR KONDAM SURESH ()
SubTotal 433 433
4 URKONDA TS-35-023-003-013/010031
(BOMMARASIPALLE) 		3635023000NRG24140420230025955 15/04/2023 Shankaraiah 3635023WL001167 Shankaraiah 00415 SBIN0021201 546 546 Rejected 12/05/2023 1488821699 Account closed
5 URKONDA TS-35-023-003-013/010046
(BOMMARASIPALLE) 		3635023000NRG24150420230029244 15/04/2023 Padma 3635023WL001351 Padma 00415 SBIN0021201 1190 1190 Processed 12/05/2023 1488821701 MRS TELUGU PEDMAMMA ()
6 URKONDA TS-35-023-010-032/010003
(MACHARLAPALLE) 		3635023000NRG24140420230025098 15/04/2023 Jangamma 3635023WL001150 Jangamma 00415 SBIN0021201 433 433 Processed 12/05/2023 1488821698 MRS JANGAMMA NIRATI ()
7 URKONDA TS-35-023-010-032/010010
(MACHARLAPALLE) 		3635023000NRG24140420230025100 15/04/2023 Venkataiah 3635023WL001150 Venkataiah 00415 SBIN0021201 433 433 Processed 12/05/2023 1488821702 MRS NARLA NARSAMMA WO VENKATAIAH ()
8 URKONDA TS-35-023-010-032/010323
(MACHARLAPALLE) 		3635023000NRG24140420230025178 15/04/2023 Balaswami 3635023WL001150 Balaswami 00415 SBIN0021201 347 347 Processed 12/05/2023 1488821700 MR KOPPULA BALASWAMY ()
9 URKONDA TS-35-023-010-032/010380
(MACHARLAPALLE) 		3635023000NRG24140420230025193 15/04/2023 Yadagiri Reddy 3635023WL001150 Yadagiri Reddy 00415 SBIN0021201 347 347 Processed 12/05/2023 1488821705 MR KUDUMULA YADAGIRI REDDY ()
10 URKONDA TS-35-023-010-032/010417
(MACHARLAPALLE) 		3635023000NRG24140420230025200 15/04/2023 Laxmamma 3635023WL001150 Laxmamma 00415 SBIN0021201 433 433 Rejected 12/05/2023 1488821696 No Such Account
11 URKONDA TS-35-023-010-032/10589
(MACHARLAPALLE) 		3635023000NRG24140420230025235 15/04/2023 n shivashankar 3635023WL001150 n shivashankar 00415 SBIN0021201 433 433 Rejected 12/05/2023 1488821697 No Such Account
12 URKONDA TS-35-023-016-001/010269
(THIMMANNAPALLE) 		3635023000NRG24150420230028107 15/04/2023 Ramesh 3635023WL001279 Ramesh 00415 SBIN0021201 2992 2992 Rejected 12/05/2023 1488821695 No Such Account
13 URKONDA TS-35-023-016-001/20137
(THIMMANNAPALLE) 		3635023000NRG24150420230028527 15/04/2023 pogula swathi 3635023WL001294 pogula swathi 00415 SBIN0021201 2992 2992 Processed 12/05/2023 1488821708 MISS POGULA SWATHI ()
SubTotal 10146 10146
14 URKONDA TS-35-023-010-032/010100
(MACHARLAPALLE) 		3635023000NRG24140420230025140 15/04/2023 Gopal 3635023WL001150 Gopal 00415 SBIN0RRAPGB 433 433 Rejected 12/05/2023 1488821703 Participant not mapped to the product
SubTotal 433 433
15 URKONDA TS-35-023-004-026/010487
(GUDIGANPALLE) 		3635023000NRG24130420230024916 15/04/2023 gayathri 3635023WL001131 gayathri 00462 UCBA0001244 233 233 Processed 12/05/2023 1488821707 KOTHURU GAYATHRI ()
16 URKONDA TS-35-023-011-027/011146
(MADARAM) 		3635023000NRG24140420230025792 15/04/2023 Mutyalamma 3635023WL001161 Mutyalamma 00462 UCBA0001244 273 273 Processed 12/05/2023 1488821704 KUMMA MUTHYALAMMA ()
SubTotal 506 506
17 URKONDA TS-35-023-008-014/010335
(JAKANALAPALLE) 		3635023000NRG24140420230026350 15/04/2023 Narsimha 3635023WL001176 Narsimha 00684 APGV0007146 1233 1233 Processed 12/05/2023 1488821706 Narsimha ()
18 URKONDA TS-35-023-017-016/010357
(URKONDAPETA) 		3635023000NRG24150420230027869 15/04/2023 mohammed akbar pasha 3635023WL001260 mohammed akbar pasha 00684 APGV0007146 1285 1285 Processed 12/05/2023 1488821690 mohammed akbar pasha ()
SubTotal 2518 2518
19 URKONDA TS-35-023-005-001/40032
(GUNDLAGUNTAPALLE) 		3635023000NRG24150420230028793 15/04/2023 Kondapally jammulu 3635023WL001309 Kondapally jammulu 00691 IPOS0000001 2827 2827 Processed 12/05/2023 1488821709 Kondapally jammulu ()
SubTotal 2827 2827
20 URKONDA TS-35-023-003-013/010188
(BOMMARASIPALLE) 		3635023000NRG24140420230025979 15/04/2023 Ragavena 3635023WL001167 Ragavena 00710 SBIN0000DOP 182 182 Processed 12/05/2023 1488821691 Ragavena ()
SubTotal 182 182
Total 18156 18156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 URKONDA TS3635023_150423FTO_15825 STATE BANK OF INDIA SBIN0006222 KALWAKURTHY ADB 206
2 URKONDA TS3635023_150423FTO_15825 STATE BANK OF INDIA SBIN0006973 DOP 905
3 URKONDA TS3635023_150423FTO_15825 STATE BANK OF INDIA SBIN0020194 KALWAKURTI 433
4 URKONDA TS3635023_150423FTO_15825 STATE BANK OF INDIA SBIN0021201 MIDJIL 10146
5 URKONDA TS3635023_150423FTO_15825 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 433
6 URKONDA TS3635023_150423FTO_15825 UCO Bank UCBA0001244 DOP 273
7 URKONDA TS3635023_150423FTO_15825 UCO Bank UCBA0001244 MADHARAM 233
8 URKONDA TS3635023_150423FTO_15825 Andhra Pradesh Grameena Vikas Bank APGV0007146 Urukondapet 2518
9 URKONDA TS3635023_150423FTO_15825 India Post Payments Bank IPOS0000001 WANAPARTHY 2827
10 URKONDA TS3635023_150423FTO_15825 DOP SBIN0000DOP General Post Office-CBS 182

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