Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 08:46:32 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : NALGONDA
Fto No. : TS3623034_121023APB_FTO_211808
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 NALGONDA TS-23-034-018-023/010008
(MELLA DUPPALA PALLE) 		3623034000NRG24121020231281629 12/10/2023 Raamulu 3623034WL053646 Raamulu 00176 IDIB000N009 1642 1642 Processed 09/11/2023 7265293640 Mr. ALAKUNTLA RAMULU INDIAN BANK(607105)
2 NALGONDA TS-23-034-018-023/010083
(MELLA DUPPALA PALLE) 		3623034000NRG24121020231281630 12/10/2023 Mallamma 3623034WL053646 Mallamma 00176 IDIB000N009 1642 1642 Processed 09/11/2023 7265293656 MANIMADDE MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 NALGONDA TS-23-034-018-023/010104
(MELLA DUPPALA PALLE) 		3623034000NRG24121020231281631 12/10/2023 Lakshmamma 3623034WL053646 Lakshmamma 00176 IDIB000N009 1642 1642 Processed 09/11/2023 7265293647 Ms. LAXMAMMA ALAKUNTLA INDIAN BANK(607105)
4 NALGONDA TS-23-034-018-023/010436
(MELLA DUPPALA PALLE) 		3623034000NRG24121020231281525 12/10/2023 Sandya 3623034WL053623 Sandya 00176 IDIB000N009 1272 1272 Processed 09/11/2023 7265293662 Mrs. SANDHYA PODICHETI INDIAN BANK(607105)
5 NALGONDA TS-23-034-018-023/010511
(MELLA DUPPALA PALLE) 		3623034000NRG24121020231281632 12/10/2023 ALAKUNTLA RAJU 3623034WL053646 ALAKUNTLA RAJU 00176 IDIB000N009 469 469 Processed 09/11/2023 7265293664 Mr. ALAKUNTLA RAJU INDIAN BANK(607105)
6 NALGONDA TS-23-034-018-023/010511
(MELLA DUPPALA PALLE) 		3623034000NRG24121020231281633 12/10/2023 manjula 3623034WL053646 manjula 00176 IDIB000N009 1642 1642 Processed 09/11/2023 7265293658 Mrs. Alakuntla Manjula INDIAN BANK(607105)
7 NALGONDA TS-23-034-018-023/010522
(MELLA DUPPALA PALLE) 		3623034000NRG24121020231281634 12/10/2023 kondamma 3623034WL053646 kondamma 00176 IDIB000N009 1642 1642 Processed 09/11/2023 7265293657 Mrs. YERUKONDA KONDAMMA INDIAN BANK(607105)
8 NALGONDA TS-23-034-018-023/010542
(MELLA DUPPALA PALLE) 		3623034000NRG24121020231281635 12/10/2023 Govindamma 3623034WL053646 Govindamma 00176 IDIB000N009 1642 1642 Processed 09/11/2023 7265293650 Mrs. Godla Govindamma GOVINDAMMA INDIAN BANK(607105)
SubTotal 11593 11593
9 NALGONDA TS-23-034-036-006/020144
(CHINA SURARAM) 		3623034000NRG24111020231280661 12/10/2023 Renuka 3623034WL053397 Renuka 00415 SBIN0006293 1590 1590 Processed 10/11/2023 7265293643 MRS RENUKA NARAGONI STATE BANK OF INDIA(508548)
SubTotal 1590 1590
10 NALGONDA TS-23-034-036-006/020144
(CHINA SURARAM) 		3623034000NRG24111020231280662 12/10/2023 Saidulu 3623034WL053397 Saidulu 00415 SBIN0016349 1590 1590 Processed 09/11/2023 7265293644 Mr. NARAGONI SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1590 1590
11 NALGONDA TS-23-034-018-023/010436
(MELLA DUPPALA PALLE) 		3623034000NRG24121020231281524 12/10/2023 Suraiah 3623034WL053623 Suraiah 00415 SBIN0021267 1272 1272 Processed 09/11/2023 7265293646 PODICHETI SURAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
12 NALGONDA TS-23-034-039-022/010019
(THORAGAL) 		3623034000NRG24111020231280760 12/10/2023 naMdini 3623034WL053428 naMdini 00415 SBIN0021267 1904 1904 Processed 09/11/2023 7265293648 Mrs. KUDALI NANDINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3176 3176
13 NALGONDA TS-23-034-039-022/010380
(THORAGAL) 		3623034000NRG24111020231280766 12/10/2023 Rajitha 3623034WL053433 Rajitha 00415 SBIN0RRAPGB 1360 1360 Processed 09/11/2023 7265293661 Mrs. RAJITHA MEKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1360 1360
14 NALGONDA TS-23-034-020-025/010042
(VELUGU PALLE) 		3623034000NRG24121020231281569 12/10/2023 Naagamma 3623034WL053632 Naagamma 00684 APGV0006272 446 446 Processed 09/11/2023 7265293660 Mrs. Velugu Nagamani ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 NALGONDA TS-23-034-020-025/010049
(VELUGU PALLE) 		3623034000NRG24121020231281570 12/10/2023 Saayamma 3623034WL053632 Saayamma 00684 APGV0006272 446 446 Processed 09/11/2023 7265293653 Mrs. Velugondirasi Sayamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 NALGONDA TS-23-034-020-025/010276
(VELUGU PALLE) 		3623034000NRG24121020231281571 12/10/2023 Mamgamma 3623034WL053632 Mamgamma 00684 APGV0006272 446 446 Processed 09/11/2023 7265293659 Mrs. Bachanaboina Mangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 NALGONDA TS-23-034-020-025/010389
(VELUGU PALLE) 		3623034000NRG24121020231281572 12/10/2023 Jyothi 3623034WL053632 Jyothi 00684 APGV0006272 446 446 Processed 09/11/2023 7265293655 Mrs. Manupati Jyothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 NALGONDA TS-23-034-020-025/010411
(VELUGU PALLE) 		3623034000NRG24121020231281573 12/10/2023 bavani 3623034WL053632 bavani 00684 APGV0006272 446 446 Processed 09/11/2023 7265293654 Mrs. KANDE BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2230 2230
19 NALGONDA TS-23-034-036-006/020013
(CHINA SURARAM) 		3623034000NRG24111020231280663 12/10/2023 Renuka 3623034WL053398 Renuka 00684 APGV0006273 942 942 Processed 09/11/2023 7265293663 Mr. NARAGONI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 NALGONDA TS-23-034-036-006/020273
(CHINA SURARAM) 		3623034000NRG24111020231280658 12/10/2023 Mamatha 3623034WL053396 Mamatha 00684 APGV0006273 1360 1360 Processed 09/11/2023 7265293649 YANNAMALLA MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
21 NALGONDA TS-23-034-036-006/020294
(CHINA SURARAM) 		3623034000NRG24111020231280659 12/10/2023 Bhavaani 3623034WL053396 Bhavaani 00684 APGV0006273 1360 1360 Processed 09/11/2023 7265293651 Mrs. JALA BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3662 3662
22 NALGONDA TS-23-034-039-022/010010
(THORAGAL) 		3623034000NRG24111020231280762 12/10/2023 Vemkanna 3623034WL053430 Vemkanna 00684 APGV0006314 1221 1221 Processed 09/11/2023 7265293642 Mr. YEDLA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 NALGONDA TS-23-034-039-022/010380
(THORAGAL) 		3623034000NRG24111020231280765 12/10/2023 Sridhar Reddy 3623034WL053433 Sridhar Reddy 00684 APGV0006314 1360 1360 Processed 09/11/2023 7265293641 MEKA SRIDHAR REDDY INDIAN OVERSEAS BANK(508541)
24 NALGONDA TS-23-034-039-022/010471
(THORAGAL) 		3623034000NRG24111020231280764 12/10/2023 Chamdra Sekar 3623034WL053432 Chamdra Sekar 00684 APGV0006314 1500 1500 Processed 09/11/2023 7265293652 Mr. SINGAM CHANDRA SHEKHAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4081 4081
25 NALGONDA TS-23-034-036-006/020045
(CHINA SURARAM) 		3623034000NRG24111020231280660 12/10/2023 Jyoti 3623034WL053397 Jyoti 00691 IPOS0000001 1060 1060 Processed 09/11/2023 7265293637 NARAGONI JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
26 NALGONDA TS-23-034-036-006/020235
(CHINA SURARAM) 		3623034000NRG24111020231280657 12/10/2023 Jayasudha 3623034WL053395 Jayasudha 00691 IPOS0000001 256 256 Processed 09/11/2023 7265293639 MARTHA JAYASUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
27 NALGONDA TS-23-034-039-022/010214
(THORAGAL) 		3623034000NRG24111020231280763 12/10/2023 Rajeshwari 3623034WL053431 Rajeshwari 00691 IPOS0000001 1221 1221 Processed 09/11/2023 7265293638 VANGURI RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
28 NALGONDA TS-23-034-039-022/010462
(THORAGAL) 		3623034000NRG24111020231280761 12/10/2023 Shamkarayya 3623034WL053429 Shamkarayya 00691 IPOS0000001 1632 1632 Processed 09/11/2023 7265293636 Mr. Pemmella Shankar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4169 4169
29 NALGONDA TS-23-034-036-006/020235
(CHINA SURARAM) 		3623034000NRG24111020231280656 12/10/2023 Naarayya 3623034WL053395 Naarayya 00710 SBIN0000DOP 1535 1535 Processed 09/11/2023 7265293645 Mr. MARTHA NARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1535 1535
Total 34986 34986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALGONDA TS3623034_121023APB_FTO_211808 INDIAN BANK IDIB000N009 NALGONDA 11593
2 NALGONDA TS3623034_121023APB_FTO_211808 STATE BANK OF INDIA SBIN0006293 NALGONDA 1590
3 NALGONDA TS3623034_121023APB_FTO_211808 STATE BANK OF INDIA SBIN0016349 SHIVAJI NAGAR BRANCH(NALGONDA) 1590
4 NALGONDA TS3623034_121023APB_FTO_211808 STATE BANK OF INDIA SBIN0021267 DEVERKONDA ROAD NALG 3176
5 NALGONDA TS3623034_121023APB_FTO_211808 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1360
6 NALGONDA TS3623034_121023APB_FTO_211808 Andhra Pradesh Grameena Vikas Bank APGV0006272 M.G.Road 2230
7 NALGONDA TS3623034_121023APB_FTO_211808 Andhra Pradesh Grameena Vikas Bank APGV0006273 VT Nagar 3662
8 NALGONDA TS3623034_121023APB_FTO_211808 Andhra Pradesh Grameena Vikas Bank APGV0006314 Munugode X Road 4081
9 NALGONDA TS3623034_121023APB_FTO_211808 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1060
10 NALGONDA TS3623034_121023APB_FTO_211808 India Post Payments Bank IPOS0000001 NALGONDA 3109
11 NALGONDA TS3623034_121023APB_FTO_211808 DOP SBIN0000DOP General Post Office-CBS 1535

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