Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:33:11 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : VANGOOR
Fto No. : TS3635015_130723FTO_132144
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 VANGOOR TS-35-015-002-002/010513
(VANGOOR) 		3635015000NRG24120720230518219 13/07/2023 Laxmaiah 3635015WL020417 Laxmaiah 00177 IOBA0000960 833 833 Processed 19/07/2023 3551428942 Laxmaiah ()
2 VANGOOR TS-35-015-002-002/010897
(VANGOOR) 		3635015000NRG24120720230518236 13/07/2023 alivela 3635015WL020417 alivela 00177 IOBA0000960 833 833 Processed 19/07/2023 3551428980 alivela ()
3 VANGOOR TS-35-015-003-024/010353
(THUMULA PALLE) 		3635015000NRG24130720230521740 13/07/2023 Ramulu 3635015WL020649 Ramulu 00177 IOBA0000960 238 238 Processed 19/07/2023 3551428944 Ramulu ()
4 VANGOOR TS-35-015-004-003/010142
(SARVAREDDIPALLE) 		3635015000NRG24130720230522710 13/07/2023 Jangamma 3635015WL020734 Jangamma 00177 IOBA0000960 451 451 Processed 19/07/2023 3551428978 Jangamma ()
5 VANGOOR TS-35-015-009-008/010497
(KONETIPUR) 		3635015000NRG24130720230521381 13/07/2023 Sharadha 3635015WL020615 Sharadha 00177 IOBA0000960 816 816 Processed 19/07/2023 3551428943 Sharadha ()
6 VANGOOR TS-35-015-013-014/11023
(POLKAMPALLE) 		3635015000NRG24120720230521150 13/07/2023 Salvadi Lakshmamma 3635015WL020592 Salvadi Lakshmamma 00177 IOBA0000960 794 794 Processed 19/07/2023 3551428979 Salvadi Lakshmamma ()
SubTotal 3965 3965
7 VANGOOR TS-35-015-001-001/010538
(KONDAREDDIPALLE) 		3635015000NRG24130720230523243 13/07/2023 Saidamma 3635015WL020761 Saidamma 00415 SBIN0006222 270 270 Processed 19/07/2023 3551428976 MRS GUJJULA SAIDAMMA ()
SubTotal 270 270
8 VANGOOR TS-35-015-001-001/010710
(KONDAREDDIPALLE) 		3635015000NRG24130720230522851 13/07/2023 Kalpana 3635015WL020741 Kalpana 00415 SBIN0020194 1100 1100 Processed 19/07/2023 3551428948 MRS KALPANA SUNNAPU ()
SubTotal 1100 1100
9 VANGOOR TS-35-015-021-020/010693
(MITTASAGUDA) 		3635015000NRG24130720230523623 13/07/2023 lakshman goud 3635015WL020776 lakshman goud 00415 SBIN0020898 577 577 Processed 19/07/2023 3551428975 MR MATTA LAKSHMAN GOUD ()
SubTotal 577 577
10 VANGOOR TS-35-015-018-017/010044
(JOJALA) 		3635015000NRG24130720230522887 13/07/2023 hussen 3635015WL020747 hussen 00468 UBIN0809314 707 707 Processed 19/07/2023 3551428949 hussen ()
11 VANGOOR TS-35-015-018-017/10788
(JOJALA) 		3635015000NRG24130720230522988 13/07/2023 Kyama Padma 3635015WL020747 Kyama Padma 00468 UBIN0809314 707 707 Processed 19/07/2023 3551428952 Kyama Padma ()
12 VANGOOR TS-35-015-021-020/010274
(MITTASAGUDA) 		3635015000NRG24130720230523556 13/07/2023 Balaswamy 3635015WL020776 Balaswamy 00468 UBIN0809314 433 433 Processed 19/07/2023 3551428951 Balaswamy ()
13 VANGOOR TS-35-015-021-020/010387
(MITTASAGUDA) 		3635015000NRG24130720230523561 13/07/2023 venkataiah 3635015WL020776 venkataiah 00468 UBIN0809314 722 722 Processed 19/07/2023 3551428950 venkataiah ()
SubTotal 2569 2569
14 VANGOOR TS-35-015-021-020/010003
(MITTASAGUDA) 		3635015000NRG24130720230523496 13/07/2023 KALI VENKATAIAH 3635015WL020776 KALI VENKATAIAH 00468 UBIN0819433 722 722 Processed 19/07/2023 3551428957 KALI VENKATAIAH ()
15 VANGOOR TS-35-015-021-020/010003
(MITTASAGUDA) 		3635015000NRG24130720230523495 13/07/2023 Lingamma 3635015WL020776 Lingamma 00468 UBIN0819433 722 722 Processed 19/07/2023 3551428966 Lingamma ()
16 VANGOOR TS-35-015-021-020/010035
(MITTASAGUDA) 		3635015000NRG24130720230523503 13/07/2023 shivayya 3635015WL020776 shivayya 00468 UBIN0819433 289 289 Processed 19/07/2023 3551428956 shivayya ()
17 VANGOOR TS-35-015-021-020/010120
(MITTASAGUDA) 		3635015000NRG24130720230523524 13/07/2023 ADEPU CHANDRAIAH 3635015WL020776 ADEPU CHANDRAIAH 00468 UBIN0819433 722 722 Processed 19/07/2023 3551428955 ADEPU CHANDRAIAH ()
18 VANGOOR TS-35-015-021-020/010215
(MITTASAGUDA) 		3635015000NRG24130720230523536 13/07/2023 KANUKA PARVATHAMMA 3635015WL020776 KANUKA PARVATHAMMA 00468 UBIN0819433 577 577 Processed 19/07/2023 3551428959 KANUKA PARVATHAMMA ()
19 VANGOOR TS-35-015-021-020/010257
(MITTASAGUDA) 		3635015000NRG24130720230523548 13/07/2023 Venkataiah 3635015WL020776 Venkataiah 00468 UBIN0819433 722 722 Processed 19/07/2023 3551428968 Venkataiah ()
20 VANGOOR TS-35-015-021-020/010409
(MITTASAGUDA) 		3635015000NRG24130720230523564 13/07/2023 Yemukala Yenkatamma 3635015WL020776 Yemukala Yenkatamma 00468 UBIN0819433 722 722 Processed 19/07/2023 3551428953 Yemukala Yenkatamma ()
21 VANGOOR TS-35-015-021-020/010416
(MITTASAGUDA) 		3635015000NRG24130720230523567 13/07/2023 vijay 3635015WL020776 vijay 00468 UBIN0819433 289 289 Processed 19/07/2023 3551428964 vijay ()
22 VANGOOR TS-35-015-021-020/010440
(MITTASAGUDA) 		3635015000NRG24130720230523575 13/07/2023 JALLELLA THIRUPATHAMMA 3635015WL020776 JALLELLA THIRUPATHAMMA 00468 UBIN0819433 577 577 Processed 19/07/2023 3551428962 JALLELLA THIRUPATHAMMA ()
23 VANGOOR TS-35-015-021-020/010483
(MITTASAGUDA) 		3635015000NRG24130720230523584 13/07/2023 venkatamma 3635015WL020776 venkatamma 00468 UBIN0819433 577 577 Processed 19/07/2023 3551428965 venkatamma ()
24 VANGOOR TS-35-015-021-020/010489
(MITTASAGUDA) 		3635015000NRG24130720230523586 13/07/2023 Nagilla Sai 3635015WL020776 Nagilla Sai 00468 UBIN0819433 722 722 Processed 19/07/2023 3551428974 Nagilla Sai ()
25 VANGOOR TS-35-015-021-020/010545
(MITTASAGUDA) 		3635015000NRG24130720230523591 13/07/2023 Adepu Aruna 3635015WL020776 Adepu Aruna 00468 UBIN0819433 722 722 Processed 19/07/2023 3551428960 Adepu Aruna ()
26 VANGOOR TS-35-015-021-020/010553
(MITTASAGUDA) 		3635015000NRG24130720230523593 13/07/2023 PALLEMONI ANJAMMA 3635015WL020776 PALLEMONI ANJAMMA 00468 UBIN0819433 722 722 Processed 19/07/2023 3551428961 PALLEMONI ANJAMMA ()
27 VANGOOR TS-35-015-021-020/010601
(MITTASAGUDA) 		3635015000NRG24130720230523603 13/07/2023 Jallala Anitha 3635015WL020776 Jallala Anitha 00468 UBIN0819433 722 722 Processed 19/07/2023 3551428970 Jallala Anitha ()
28 VANGOOR TS-35-015-021-020/010604
(MITTASAGUDA) 		3635015000NRG24130720230523604 13/07/2023 Yadaiah 3635015WL020776 Yadaiah 00468 UBIN0819433 433 433 Processed 19/07/2023 3551428958 Yadaiah ()
29 VANGOOR TS-35-015-021-020/010624
(MITTASAGUDA) 		3635015000NRG24130720230523606 13/07/2023 Pedda Niranjan 3635015WL020776 Pedda Niranjan 00468 UBIN0819433 722 722 Processed 19/07/2023 3551428954 Pedda Niranjan ()
30 VANGOOR TS-35-015-021-020/010630
(MITTASAGUDA) 		3635015000NRG24130720230523611 13/07/2023 anitha 3635015WL020776 anitha 00468 UBIN0819433 289 289 Processed 19/07/2023 3551428963 anitha ()
31 VANGOOR TS-35-015-021-020/010635
(MITTASAGUDA) 		3635015000NRG24130720230523614 13/07/2023 Kulkulapally Manjula 3635015WL020776 Kulkulapally Manjula 00468 UBIN0819433 577 577 Processed 19/07/2023 3551428972 Kulkulapally Manjula ()
32 VANGOOR TS-35-015-021-020/010662
(MITTASAGUDA) 		3635015000NRG24130720230523617 13/07/2023 Thiirupathi 3635015WL020776 Thiirupathi 00468 UBIN0819433 577 577 Processed 19/07/2023 3551428971 Thiirupathi ()
33 VANGOOR TS-35-015-021-020/010669
(MITTASAGUDA) 		3635015000NRG24130720230523619 13/07/2023 shivamma 3635015WL020776 shivamma 00468 UBIN0819433 722 722 Processed 19/07/2023 3551428967 shivamma ()
34 VANGOOR TS-35-015-021-020/010674
(MITTASAGUDA) 		3635015000NRG24130720230523620 13/07/2023 renaiah 3635015WL020776 renaiah 00468 UBIN0819433 722 722 Processed 19/07/2023 3551428969 renaiah ()
35 VANGOOR TS-35-015-021-020/010693
(MITTASAGUDA) 		3635015000NRG24130720230523624 13/07/2023 nagamani 3635015WL020776 nagamani 00468 UBIN0819433 433 433 Processed 19/07/2023 3551428973 nagamani ()
SubTotal 13282 13282
36 VANGOOR TS-35-015-021-020/010517
(MITTASAGUDA) 		3635015000NRG24130720230523589 13/07/2023 Bheemagouni Shivamma 3635015WL020776 Bheemagouni Shivamma 00684 APGV0007112 722 722 Processed 19/07/2023 3551428940 Bheemagouni Shivamma ()
SubTotal 722 722
37 VANGOOR TS-35-015-001-001/010133
(KONDAREDDIPALLE) 		3635015000NRG24130720230522847 13/07/2023 ENAMALLA SHARADA 3635015WL020741 ENAMALLA SHARADA 00684 APGV0007194 1100 1100 Processed 19/07/2023 3551428941 ENAMALLA SHARADA ()
SubTotal 1100 1100
38 VANGOOR TS-35-015-021-020/010255
(MITTASAGUDA) 		3635015000NRG24130720230523545 13/07/2023 KOLUMULA EDANNA 3635015WL020776 KOLUMULA EDANNA 00691 IPOS0000001 722 722 Processed 19/07/2023 3551428946 KOLUMULA EDANNA ()
39 VANGOOR TS-35-015-021-020/010255
(MITTASAGUDA) 		3635015000NRG24130720230523546 13/07/2023 KOLUMULA PADMA 3635015WL020776 KOLUMULA PADMA 00691 IPOS0000001 722 722 Processed 19/07/2023 3551428947 KOLUMULA PADMA ()
40 VANGOOR TS-35-015-021-020/10698
(MITTASAGUDA) 		3635015000NRG24130720230523625 13/07/2023 Matta Pushpavathi 3635015WL020776 Matta Pushpavathi 00691 IPOS0000001 722 722 Processed 19/07/2023 3551428977 Matta Pushpavathi ()
41 VANGOOR TS-35-015-037-001/020274
(ULLAMPALLY) 		3635015000NRG24130720230521507 13/07/2023 Anjaiah 3635015WL020618 Anjaiah 00691 IPOS0000001 2448 2448 Processed 19/07/2023 3551428945 Anjaiah ()
SubTotal 4614 4614
Total 28199 28199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VANGOOR TS3635015_130723FTO_132144 INDIAN OVERSEAS BANK IOBA0000960 VANGOOR 3965
2 VANGOOR TS3635015_130723FTO_132144 STATE BANK OF INDIA SBIN0006222 KALWAKURTHY ADB 270
3 VANGOOR TS3635015_130723FTO_132144 STATE BANK OF INDIA SBIN0020194 KALWAKURTI 1100
4 VANGOOR TS3635015_130723FTO_132144 STATE BANK OF INDIA SBIN0020898 HYDERABAD 577
5 VANGOOR TS3635015_130723FTO_132144 UNION BANK OF INDIA UBIN0809314 RAGHUPATHIPET 1862
6 VANGOOR TS3635015_130723FTO_132144 UNION BANK OF INDIA UBIN0809314 RAGHUPATHIPETA 707
7 VANGOOR TS3635015_130723FTO_132144 UNION BANK OF INDIA UBIN0819433 KALWAKURTHY 13282
8 VANGOOR TS3635015_130723FTO_132144 Andhra Pradesh Grameena Vikas Bank APGV0007112 Pedakothapalli 722
9 VANGOOR TS3635015_130723FTO_132144 Andhra Pradesh Grameena Vikas Bank APGV0007194 Kalwakurthy X Rd 1100
10 VANGOOR TS3635015_130723FTO_132144 India Post Payments Bank IPOS0000001 WANAPARTHY 4614

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