Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:48:06 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : VEMULAPALLE
Fto No. : TS3623032_210523FTO_64252
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 VEMULAPALLE TS-23-032-017-021/010646
(RAVULA PENTA) 		3623032000NRG24200520230624804 21/05/2023 Mounika 3623032WL014301 Mounika 00089 CBIN0284815 758 758 Processed 25/05/2023 1856041137 Mounika ()
SubTotal 758 758
2 VEMULAPALLE TS-23-032-017-021/010469
(RAVULA PENTA) 		3623032000NRG24200520230624774 21/05/2023 lingayya 3623032WL014301 lingayya 00177 IOBA0002351 758 758 Processed 25/05/2023 1856041138 lingayya ()
SubTotal 758 758
3 VEMULAPALLE TS-23-032-015-018/010494
(SALKUNOOR) 		3623032000NRG24200520230620058 21/05/2023 Amjayya 3623032WL014162 Amjayya 00415 SBIN0008502 671 671 Processed 25/05/2023 1856041163 MR TUPAKULA ANJAIAH ()
4 VEMULAPALLE TS-23-032-017-021/010102
(RAVULA PENTA) 		3623032000NRG24200520230624751 21/05/2023 pasula madhu 3623032WL014301 pasula madhu 00415 SBIN0008502 758 758 Processed 25/05/2023 1856041158 MR PASULA MADHU ()
5 VEMULAPALLE TS-23-032-017-021/010102
(RAVULA PENTA) 		3623032000NRG24200520230624750 21/05/2023 pasula pushpa 3623032WL014301 pasula pushpa 00415 SBIN0008502 758 758 Processed 25/05/2023 1856041159 MR PASULA PUSHPA ()
6 VEMULAPALLE TS-23-032-017-021/010484
(RAVULA PENTA) 		3623032000NRG24200520230624782 21/05/2023 gangamallu 3623032WL014301 gangamallu 00415 SBIN0008502 758 758 Processed 25/05/2023 1856041145 MR VERABOINA GANGAMALLUU ()
7 VEMULAPALLE TS-23-032-017-021/010653
(RAVULA PENTA) 		3623032000NRG24200520230624806 21/05/2023 Ramesh 3623032WL014301 Ramesh 00415 SBIN0008502 758 758 Processed 25/05/2023 1856041149 MR PUTTA RAMESH 9505726677 ()
8 VEMULAPALLE TS-23-032-017-021/010921
(RAVULA PENTA) 		3623032000NRG24200520230624824 21/05/2023 Srinivas 3623032WL014301 Srinivas 00415 SBIN0008502 758 758 Processed 25/05/2023 1856041154 MR MUKKA SRINIVAS ()
9 VEMULAPALLE TS-23-032-017-021/011169
(RAVULA PENTA) 		3623032000NRG24200520230624832 21/05/2023 Saidulu 3623032WL014301 Saidulu 00415 SBIN0008502 606 606 Processed 25/05/2023 1856041165 MR SEELAM SAIDULU ()
10 VEMULAPALLE TS-23-032-019-023/010019
(KAMEPALLE) 		3623032000NRG24200520230619054 21/05/2023 Picchamma 3623032WL014150 Picchamma 00415 SBIN0008502 750 750 Processed 25/05/2023 1856041156 MRS PURANAM PITCHAMMA ()
11 VEMULAPALLE TS-23-032-019-023/010041
(KAMEPALLE) 		3623032000NRG24200520230619062 21/05/2023 Saidulu 3623032WL014150 Saidulu 00415 SBIN0008502 150 150 Processed 25/05/2023 1856041148 MR REVELLE SAIDULU ()
12 VEMULAPALLE TS-23-032-019-023/010048
(KAMEPALLE) 		3623032000NRG24200520230619065 21/05/2023 Lakshmamma 3623032WL014150 Lakshmamma 00415 SBIN0008502 750 750 Processed 25/05/2023 1856041155 MS NAMIREDDY LAKSHMAMMA ()
13 VEMULAPALLE TS-23-032-019-023/010062
(KAMEPALLE) 		3623032000NRG24200520230619074 21/05/2023 Muttilimgam 3623032WL014150 Muttilimgam 00415 SBIN0008502 1050 1050 Processed 25/05/2023 1856041147 MR REVELLA PEDA MUTHULINGAM MUTTAMMA E O ()
14 VEMULAPALLE TS-23-032-019-023/010138
(KAMEPALLE) 		3623032000NRG24200520230619116 21/05/2023 Jaanakamma 3623032WL014150 Jaanakamma 00415 SBIN0008502 900 900 Processed 25/05/2023 1856041162 MRS AITHAGANI JANAKAMMA ()
15 VEMULAPALLE TS-23-032-019-023/010149
(KAMEPALLE) 		3623032000NRG24200520230619120 21/05/2023 Jaanamma 3623032WL014150 Jaanamma 00415 SBIN0008502 900 900 Processed 25/05/2023 1856041152 MRS JANAMMA AYITHAGANI ()
16 VEMULAPALLE TS-23-032-019-023/010177
(KAMEPALLE) 		3623032000NRG24200520230619134 21/05/2023 padma 3623032WL014150 padma 00415 SBIN0008502 750 750 Processed 25/05/2023 1856041157 MISS PARVATHAM PADMA ()
17 VEMULAPALLE TS-23-032-019-023/010182
(KAMEPALLE) 		3623032000NRG24200520230619139 21/05/2023 Veeramma 3623032WL014150 Veeramma 00415 SBIN0008502 900 900 Processed 25/05/2023 1856041164 MS PURANAM VEERAMMA ()
18 VEMULAPALLE TS-23-032-019-023/010185
(KAMEPALLE) 		3623032000NRG24200520230619140 21/05/2023 Naagamma 3623032WL014150 Naagamma 00415 SBIN0008502 750 750 Processed 25/05/2023 1856041146 MRS BADINI NAGAMANI ()
19 VEMULAPALLE TS-23-032-019-023/010190
(KAMEPALLE) 		3623032000NRG24200520230619142 21/05/2023 Vemkat Reddi 3623032WL014150 Vemkat Reddi 00415 SBIN0008502 750 750 Processed 25/05/2023 1856041150 MR VENKAT REDDY GURRAM ()
20 VEMULAPALLE TS-23-032-019-023/010252
(KAMEPALLE) 		3623032000NRG24200520230619158 21/05/2023 Paapayya 3623032WL014150 Paapayya 00415 SBIN0008502 450 450 Processed 25/05/2023 1856041151 MR AYITAGANI PAPAIAH ()
21 VEMULAPALLE TS-23-032-019-023/010287
(KAMEPALLE) 		3623032000NRG24200520230619167 21/05/2023 Pukanam Lalitha 3623032WL014150 Pukanam Lalitha 00415 SBIN0008502 450 450 Processed 25/05/2023 1856041160 MRS PURANAM LALITHA ()
22 VEMULAPALLE TS-23-032-019-023/010287
(KAMEPALLE) 		3623032000NRG24200520230619166 21/05/2023 Saidulu 3623032WL014150 Saidulu 00415 SBIN0008502 300 300 Processed 25/05/2023 1856041153 MR PURANAM SAIDULU ()
23 VEMULAPALLE TS-23-032-019-023/010318
(KAMEPALLE) 		3623032000NRG24200520230619178 21/05/2023 vijaya kumari 3623032WL014150 vijaya kumari 00415 SBIN0008502 450 450 Processed 25/05/2023 1856041161 MRS THALLA VIJAYA KUMARI ()
SubTotal 14367 14367
24 VEMULAPALLE TS-23-032-023-001/030114
(LAXMIDEVIGUDEM) 		3623032000NRG24200520230624504 21/05/2023 Padma 3623032WL014297 Padma 00415 SBIN0020175 301 301 Processed 25/05/2023 1856041166 MRS DONDDI PADMA ()
SubTotal 301 301
25 VEMULAPALLE TS-23-032-015-018/010032
(SALKUNOOR) 		3623032000NRG24190520230610904 21/05/2023 Mariyamma 3623032WL013935 Mariyamma 00415 SBIN0020322 472 472 Processed 25/05/2023 1856041170 MRS ANKEPAKA MANGAMMA ()
26 VEMULAPALLE TS-23-032-015-018/010161
(SALKUNOOR) 		3623032000NRG24200520230620013 21/05/2023 Padma 3623032WL014162 Padma 00415 SBIN0020322 403 403 Rejected 25/05/2023 1856041169 Account closed
27 VEMULAPALLE TS-23-032-023-001/030267
(LAXMIDEVIGUDEM) 		3623032000NRG24200520230624548 21/05/2023 janayya 3623032WL014297 janayya 00415 SBIN0020322 753 753 Processed 25/05/2023 1856041168 MR JANAIAH VEERINENI ()
28 VEMULAPALLE TS-23-032-024-001/020153
(MANGAPURAM) 		3623032000NRG24200520230626279 21/05/2023 AMAROJU KUMARI 3623032WL014330 AMAROJU KUMARI 00415 SBIN0020322 716 716 Processed 25/05/2023 1856041167 MRS AMAROJU KUMARI ()
SubTotal 2344 2344
29 VEMULAPALLE TS-23-032-015-018/010305
(SALKUNOOR) 		3623032000NRG24190520230610936 21/05/2023 sunitha 3623032WL013935 sunitha 00415 SBIN0020580 590 590 Processed 25/05/2023 1856041171 MRS KOMANABOINA SUNITHA ()
30 VEMULAPALLE TS-23-032-015-018/10692
(SALKUNOOR) 		3623032000NRG24200520230620073 21/05/2023 Yallamma 3623032WL014162 Yallamma 00415 SBIN0020580 537 537 Processed 25/05/2023 1856041172 MRS YALLAMMA MADANAKULA ()
SubTotal 1127 1127
31 VEMULAPALLE TS-23-032-019-023/010052
(KAMEPALLE) 		3623032000NRG24200520230619069 21/05/2023 Mounika 3623032WL014150 Mounika 00415 SBIN0021656 300 300 Processed 25/05/2023 1856041173 MRS PURANAM MOUNIKA ()
SubTotal 300 300
32 VEMULAPALLE TS-23-032-015-018/010075
(SALKUNOOR) 		3623032000NRG24190520230610909 21/05/2023 Vemkanna 3623032WL013935 Vemkanna 00468 UBIN0817872 590 590 Processed 25/05/2023 1856041174 Vemkanna ()
SubTotal 590 590
33 VEMULAPALLE TS-23-032-023-001/030040
(LAXMIDEVIGUDEM) 		3623032000NRG24200520230624484 21/05/2023 Saidamma 3623032WL014297 Saidamma 00684 APGV0006243 753 753 Processed 25/05/2023 1856041127 Saidamma ()
SubTotal 753 753
34 VEMULAPALLE TS-23-032-017-021/010102
(RAVULA PENTA) 		3623032000NRG24200520230624745 21/05/2023 Vemkatayya 3623032WL014301 Vemkatayya 00684 APGV0006282 758 758 Processed 25/05/2023 1856041129 Vemkatayya ()
35 VEMULAPALLE TS-23-032-017-021/010207
(RAVULA PENTA) 		3623032000NRG24200520230624755 21/05/2023 Lingamma 3623032WL014301 Lingamma 00684 APGV0006282 758 758 Processed 25/05/2023 1856041134 Lingamma ()
36 VEMULAPALLE TS-23-032-017-021/010487
(RAVULA PENTA) 		3623032000NRG24200520230624788 21/05/2023 Naagamma 3623032WL014301 Naagamma 00684 APGV0006282 758 758 Processed 25/05/2023 1856041131 Naagamma ()
37 VEMULAPALLE TS-23-032-017-021/010661
(RAVULA PENTA) 		3623032000NRG24200520230624808 21/05/2023 Samudra 3623032WL014301 Samudra 00684 APGV0006282 758 758 Processed 25/05/2023 1856041132 Samudra ()
38 VEMULAPALLE TS-23-032-017-021/010784
(RAVULA PENTA) 		3623032000NRG24200520230624814 21/05/2023 Ramesh 3623032WL014301 Ramesh 00684 APGV0006282 758 758 Processed 25/05/2023 1856041133 Ramesh ()
39 VEMULAPALLE TS-23-032-017-021/010875
(RAVULA PENTA) 		3623032000NRG24200520230624819 21/05/2023 Saidulu 3623032WL014301 Saidulu 00684 APGV0006282 606 606 Processed 25/05/2023 1856041128 Saidulu ()
40 VEMULAPALLE TS-23-032-017-021/011155
(RAVULA PENTA) 		3623032000NRG24200520230624829 21/05/2023 Saidulu 3623032WL014301 Saidulu 00684 APGV0006282 758 758 Processed 25/05/2023 1856041130 Saidulu ()
SubTotal 5154 5154
41 VEMULAPALLE TS-23-032-015-018/10695
(SALKUNOOR) 		3623032000NRG24190520230610978 21/05/2023 Ramanamma 3623032WL013935 Ramanamma 00684 APGV0006286 354 354 Rejected 25/05/2023 1856041135 No Such Account
42 VEMULAPALLE TS-23-032-023-001/030144
(LAXMIDEVIGUDEM) 		3623032000NRG24200520230624399 21/05/2023 sadeen 3623032WL014296 sadeen 00684 APGV0006286 320 320 Processed 25/05/2023 1856041136 sadeen ()
SubTotal 674 674
43 VEMULAPALLE TS-23-032-015-018/010067
(SALKUNOOR) 		3623032000NRG24200520230618712 21/05/2023 Limgamma 3623032WL014143 Limgamma 00691 IPOS0000001 825 825 Processed 25/05/2023 1856041140 Limgamma ()
44 VEMULAPALLE TS-23-032-015-018/010114
(SALKUNOOR) 		3623032000NRG24200520230618718 21/05/2023 Mangamma 3623032WL014143 Mangamma 00691 IPOS0000001 495 495 Processed 25/05/2023 1856041139 Mangamma ()
45 VEMULAPALLE TS-23-032-015-018/10693
(SALKUNOOR) 		3623032000NRG24200520230620074 21/05/2023 Ramudu 3623032WL014162 Ramudu 00691 IPOS0000001 671 671 Processed 25/05/2023 1856041143 Ramudu ()
46 VEMULAPALLE TS-23-032-023-001/030090
(LAXMIDEVIGUDEM) 		3623032000NRG24200520230624352 21/05/2023 Saidulu 3623032WL014296 Saidulu 00691 IPOS0000001 320 320 Processed 25/05/2023 1856041141 Saidulu ()
47 VEMULAPALLE TS-23-032-023-001/030197
(LAXMIDEVIGUDEM) 		3623032000NRG24200520230624518 21/05/2023 Shekhar Reddy 3623032WL014297 Shekhar Reddy 00691 IPOS0000001 603 603 Processed 25/05/2023 1856041142 Shekhar Reddy ()
SubTotal 2914 2914
48 VEMULAPALLE TS-23-032-015-018/10695
(SALKUNOOR) 		3623032000NRG24190520230610977 21/05/2023 Bhimaiah 3623032WL013935 Bhimaiah 00710 SBIN0000DOP 472 472 Processed 25/05/2023 1856041144 Bhimaiah ()
SubTotal 472 472
Total 30512 30512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMULAPALLE TS3623032_210523FTO_64252 Central Bank Of India CBIN0284815 Miryalguda 758
2 VEMULAPALLE TS3623032_210523FTO_64252 INDIAN OVERSEAS BANK IOBA0002351 MIRYALGUDA 758
3 VEMULAPALLE TS3623032_210523FTO_64252 STATE BANK OF INDIA SBIN0008502 TADAKAMALLA 14367
4 VEMULAPALLE TS3623032_210523FTO_64252 STATE BANK OF INDIA SBIN0020175 NALGONDA 301
5 VEMULAPALLE TS3623032_210523FTO_64252 STATE BANK OF INDIA SBIN0020322 MIRYALGUDA 875
6 VEMULAPALLE TS3623032_210523FTO_64252 STATE BANK OF INDIA SBIN0020322 MIRYALGUDA ADB 1469
7 VEMULAPALLE TS3623032_210523FTO_64252 STATE BANK OF INDIA SBIN0020580 VEMULAPALLI 1127
8 VEMULAPALLE TS3623032_210523FTO_64252 STATE BANK OF INDIA SBIN0021656 MUNAGALA 300
9 VEMULAPALLE TS3623032_210523FTO_64252 UNION BANK OF INDIA UBIN0817872 ASHOKNAGAR 590
10 VEMULAPALLE TS3623032_210523FTO_64252 Andhra Pradesh Grameena Vikas Bank APGV0006243 Miryalaguda 753
11 VEMULAPALLE TS3623032_210523FTO_64252 Andhra Pradesh Grameena Vikas Bank APGV0006282 H.B.Colony 5154
12 VEMULAPALLE TS3623032_210523FTO_64252 Andhra Pradesh Grameena Vikas Bank APGV0006286 Vemulapally 674
13 VEMULAPALLE TS3623032_210523FTO_64252 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 495
14 VEMULAPALLE TS3623032_210523FTO_64252 India Post Payments Bank IPOS0000001 HUZURNAGAR 2419
15 VEMULAPALLE TS3623032_210523FTO_64252 DOP SBIN0000DOP General Post Office-CBS 472

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