Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:09:05 AM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : WATPALLE
Fto No. : TS3638026_171023APB_FTO_214606
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 WATPALLE TS-38-026-004-021/010370
(DEVNOOR) 		3638026000NRG24131020230901765 17/10/2023 khaja miya 3638026WL025948 khaja miya 00415 SBIN0005650 1285 1285 Processed 09/11/2023 7265551811 UPPARI KHAJA MIYA INDIA POST PAYMENTS BANK LIMITED(508528)
2 WATPALLE TS-38-026-010-001/010314
(MANCHIRYAL THANDA) 		3638026000NRG24131020230901767 17/10/2023 Lakshman 3638026WL025950 Lakshman 00415 SBIN0005650 1028 1028 Processed 09/11/2023 7265551810 MEGAVATH LAXMAN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2313 2313
3 WATPALLE TS-38-026-004-021/010238
(DEVNOOR) 		3638026000NRG24131020230901764 17/10/2023 Swaroopa 3638026WL025948 Swaroopa 00415 SBIN0006633 1285 1285 Processed 10/11/2023 7265551816 MRS MANGALI SWAROOPA STATE BANK OF INDIA(508548)
SubTotal 1285 1285
4 WATPALLE TS-38-026-018-001/010426
(SHAHEDNAGAR GHATPA) 		3638026000NRG24171020230903280 17/10/2023 Bakamma 3638026WL026181 Bakamma 00684 APGV0008114 1285 1285 Processed 09/11/2023 7265551805 PULIGARI BAKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 WATPALLE TS-38-026-018-001/010426
(SHAHEDNAGAR GHATPA) 		3638026000NRG24121020230901036 17/10/2023 Bakamma 3638026WL025784 Bakamma 00684 APGV0008114 1542 1542 Processed 09/11/2023 7265551806 PULIGARI BAKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2827 2827
6 WATPALLE TS-38-026-001-015/010008
(WATPALLE) 		3638026000NRG24131020230901772 17/10/2023 Yaadamma 3638026WL025954 Yaadamma 00684 APGV0008144 588 588 Processed 09/11/2023 7265551807 Mrs. PEDDA GOLLA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 WATPALLE TS-38-026-001-015/010008
(WATPALLE) 		3638026000NRG24131020230901771 17/10/2023 Yaadayya 3638026WL025954 Yaadayya 00684 APGV0008144 980 980 Processed 09/11/2023 7265551814 Mr. PEDDA GOLLA YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 WATPALLE TS-38-026-001-015/010024
(WATPALLE) 		3638026000NRG24131020230901773 17/10/2023 Mallayya 3638026WL025954 Mallayya 00684 APGV0008144 588 588 Processed 09/11/2023 7265551812 Mr. GOLLA MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 WATPALLE TS-38-026-001-015/010108
(WATPALLE) 		3638026000NRG24131020230901774 17/10/2023 Yaadamma 3638026WL025954 Yaadamma 00684 APGV0008144 392 392 Processed 09/11/2023 7265551803 Mrs. PEDDA GOLLA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 WATPALLE TS-38-026-001-015/010119
(WATPALLE) 		3638026000NRG24131020230901776 17/10/2023 Baalamma 3638026WL025954 Baalamma 00684 APGV0008144 392 392 Processed 09/11/2023 7265551808 BEGARI BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 WATPALLE TS-38-026-001-015/010122
(WATPALLE) 		3638026000NRG24131020230901777 17/10/2023 Bujjamma 3638026WL025954 Bujjamma 00684 APGV0008144 392 392 Processed 09/11/2023 7265551800 Mrs. BUJJAMMA W O BALAIAH BEGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 WATPALLE TS-38-026-001-015/010131
(WATPALLE) 		3638026000NRG24131020230901778 17/10/2023 Lakshmi 3638026WL025954 Lakshmi 00684 APGV0008144 392 392 Processed 09/11/2023 7265551798 Mrs. MACHKURI LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 WATPALLE TS-38-026-001-015/010160
(WATPALLE) 		3638026000NRG24131020230901779 17/10/2023 Mamjula 3638026WL025954 Mamjula 00684 APGV0008144 392 392 Processed 09/11/2023 7265551809 Mr. MANGALI MANJULA W 0 MOGULAIAH MANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 WATPALLE TS-38-026-001-015/010210
(WATPALLE) 		3638026000NRG24131020230901780 17/10/2023 Pocamma 3638026WL025954 Pocamma 00684 APGV0008144 392 392 Processed 09/11/2023 7265551801 Mr. MACHKURI POCHAMMA W O BHOMAIAH M ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 WATPALLE TS-38-026-001-015/010222
(WATPALLE) 		3638026000NRG24131020230901781 17/10/2023 Shareepaa Bee 3638026WL025954 Shareepaa Bee 00684 APGV0008144 588 588 Processed 09/11/2023 7265551799 Mrs. KANCHARI SHAREEFA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 WATPALLE TS-38-026-001-015/010283
(WATPALLE) 		3638026000NRG24131020230901782 17/10/2023 Samgayya 3638026WL025954 Samgayya 00684 APGV0008144 588 588 Processed 09/11/2023 7265551813 Mr. GOLLA SANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 WATPALLE TS-38-026-001-015/010473
(WATPALLE) 		3638026000NRG24131020230901784 17/10/2023 Renuka 3638026WL025954 Renuka 00684 APGV0008144 588 588 Processed 10/11/2023 7265551804 MRS RENUKA HANMANDLA STATE BANK OF INDIA(508548)
SubTotal 6272 6272
18 WATPALLE TS-38-026-001-015/010454
(WATPALLE) 		3638026000NRG24131020230901783 17/10/2023 Swaroopa 3638026WL025954 Swaroopa 00684 APGV0008150 392 392 Processed 09/11/2023 7265551802 Mrs. GOLLA SWAROOPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 392 392
19 WATPALLE TS-38-026-001-015/010441
(WATPALLE) 		3638026000NRG24121020230901049 17/10/2023 Sunitha bai 3638026WL025786 Sunitha bai 00691 IPOS0000001 1285 1285 Processed 09/11/2023 7265551815 LOKALA SUNITHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1285 1285
Total 14374 14374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WATPALLE TS3638026_171023APB_FTO_214606 STATE BANK OF INDIA SBIN0005650 ALLADURG 2313
2 WATPALLE TS3638026_171023APB_FTO_214606 STATE BANK OF INDIA SBIN0006633 DEVNUR 1285
3 WATPALLE TS3638026_171023APB_FTO_214606 Andhra Pradesh Grameena Vikas Bank APGV0008114 Raikode 2827
4 WATPALLE TS3638026_171023APB_FTO_214606 Andhra Pradesh Grameena Vikas Bank APGV0008144 Watpally 6272
5 WATPALLE TS3638026_171023APB_FTO_214606 Andhra Pradesh Grameena Vikas Bank APGV0008150 Marvelly 392
6 WATPALLE TS3638026_171023APB_FTO_214606 India Post Payments Bank IPOS0000001 MEDAK 1285

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