Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:06:51 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : ADAVI DEVULA PALLI
Fto No. : TS3623060_190423FTO_20668
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 ADAVI DEVULA PALLI TS-23-060-006-001/60292
(GONYATHANDA) 		3623060000NRG24190420230128520 19/04/2023 RAMAVATHU DEEPLA 3623060WL003145 RAMAVATHU DEEPLA 00045 BARB0SANHYD 445 445 Processed 12/05/2023 1486652168 RAMAVATHU DEEPLA ()
SubTotal 445 445
2 ADAVI DEVULA PALLI TS-23-060-003-001/010322
(BANGARIGUNTATHANDA) 		3623060000NRG24180420230123206 19/04/2023 manjula 3623060WL002998 manjula 00177 IOBA0002351 496 496 Processed 12/05/2023 1486652167 manjula ()
SubTotal 496 496
3 ADAVI DEVULA PALLI TS-23-060-013-005/010028
(ULSHAYA PALEM) 		3623060000NRG24190420230126100 19/04/2023 Shiva 3623060WL003090 Shiva 00415 SBIN0020174 242 242 Processed 12/05/2023 1486652151 MR SHIVA VADTHYA ()
SubTotal 242 242
4 ADAVI DEVULA PALLI TS-23-060-006-001/010316
(GONYATHANDA) 		3623060000NRG24190420230128450 19/04/2023 rambabu 3623060WL003145 rambabu 00415 SBIN0020426 741 741 Processed 12/05/2023 1486652152 MR PATHULOTHU RAMBABU ()
SubTotal 741 741
5 ADAVI DEVULA PALLI TS-23-060-003-001/010336
(BANGARIGUNTATHANDA) 		3623060000NRG24180420230123222 19/04/2023 motheelal 3623060WL002998 motheelal 00415 SBIN0021956 496 496 Processed 12/05/2023 1486652153 MR MERAVATH MOTHI LAL ()
SubTotal 496 496
6 ADAVI DEVULA PALLI TS-23-060-001-004/010232
(ADAVI DEVULA PALLI) 		3623060000NRG24180420230122926 19/04/2023 Billakanti Swathi 3623060WL002995 Billakanti Swathi 00415 SBIN0062204 175 175 Processed 12/05/2023 1486652156 MISS BILLAKANTI SWATHI ()
7 ADAVI DEVULA PALLI TS-23-060-001-004/12109
(ADAVI DEVULA PALLI) 		3623060000NRG24180420230123008 19/04/2023 VUDHANDI MANIKANTA 3623060WL002995 VUDHANDI MANIKANTA 00415 SBIN0062204 175 175 Processed 12/05/2023 1486652159 MR VUDHANDI MANIKANTA ()
8 ADAVI DEVULA PALLI TS-23-060-003-001/020182
(BANGARIGUNTATHANDA) 		3623060000NRG24180420230123485 19/04/2023 ramesh 3623060WL003000 ramesh 00415 SBIN0062204 1016 1016 Processed 12/05/2023 1486652154 MR NENAVATH RAMESH ()
9 ADAVI DEVULA PALLI TS-23-060-003-001/040236
(BANGARIGUNTATHANDA) 		3623060000NRG24180420230123404 19/04/2023 Muni 3623060WL002998 Muni 00415 SBIN0062204 496 496 Processed 12/05/2023 1486652158 MR KURRA MUNI ()
10 ADAVI DEVULA PALLI TS-23-060-005-003/10307
(CHITYALA) 		3623060000NRG24190420230131836 19/04/2023 Velugu ramesh 3623060WL003281 Velugu ramesh 00415 SBIN0062204 350 350 Processed 12/05/2023 1486652155 MR VELUGU RAMESH ()
11 ADAVI DEVULA PALLI TS-23-060-006-001/060284
(GONYATHANDA) 		3623060000NRG24190420230128511 19/04/2023 Patulothu Jyothi 3623060WL003145 Patulothu Jyothi 00415 SBIN0062204 148 148 Processed 12/05/2023 1486652157 MRS PATULOTHU JYOTHI ()
12 ADAVI DEVULA PALLI TS-23-060-011-003/60018
(NADIGADDA) 		3623060000NRG24190420230130212 19/04/2023 MUDAVATH RANGA 3623060WL003200 MUDAVATH RANGA 00415 SBIN0062204 1162 1162 Processed 12/05/2023 1486652160 MR MUDAVATH RANGA ()
SubTotal 3522 3522
13 ADAVI DEVULA PALLI TS-23-060-008-001/010235
(KOTHANANDI KONDA) 		3623060000NRG24190420230132547 19/04/2023 Amjamma 3623060WL003312 Amjamma 00415 SBIN0RRAPGB 610 610 Rejected 12/05/2023 1486652162 Participant not mapped to the product
SubTotal 610 610
14 ADAVI DEVULA PALLI TS-23-060-006-001/060169
(GONYATHANDA) 		3623060000NRG24190420230128487 19/04/2023 Deepla 3623060WL003145 Deepla 00468 UBIN0556696 741 741 Processed 12/05/2023 1486652172 Deepla ()
SubTotal 741 741
15 ADAVI DEVULA PALLI TS-23-060-003-001/040057
(BANGARIGUNTATHANDA) 		3623060000NRG24180420230123307 19/04/2023 KURRA CHINNI 3623060WL002998 KURRA CHINNI 00468 UBIN0803570 496 496 Processed 12/05/2023 1486652163 KURRA CHINNI ()
SubTotal 496 496
16 ADAVI DEVULA PALLI TS-23-060-006-001/010318
(GONYATHANDA) 		3623060000NRG24190420230128454 19/04/2023 swaroopa 3623060WL003145 swaroopa 00468 UBIN0823333 741 741 Processed 12/05/2023 1486652171 swaroopa ()
17 ADAVI DEVULA PALLI TS-23-060-006-001/010320
(GONYATHANDA) 		3623060000NRG24190420230128455 19/04/2023 sandya 3623060WL003145 sandya 00468 UBIN0823333 741 741 Processed 12/05/2023 1486652170 sandya ()
SubTotal 1482 1482
18 ADAVI DEVULA PALLI TS-23-060-001-004/010403
(ADAVI DEVULA PALLI) 		3623060000NRG24180420230122937 19/04/2023 SAIDAIAH 3623060WL002995 SAIDAIAH 00684 APGV0006204 175 175 Processed 12/05/2023 1486652135 SAIDAIAH ()
19 ADAVI DEVULA PALLI TS-23-060-001-004/010451
(ADAVI DEVULA PALLI) 		3623060000NRG24180420230122943 19/04/2023 Lakshmamma 3623060WL002995 Lakshmamma 00684 APGV0006204 117 117 Processed 12/05/2023 1486652134 Lakshmamma ()
20 ADAVI DEVULA PALLI TS-23-060-002-002/010299
(BALEEN PALLI) 		3623060000NRG24190420230131713 19/04/2023 Bujji 3623060WL003273 Bujji 00684 APGV0006204 344 344 Processed 12/05/2023 1486652139 Bujji ()
21 ADAVI DEVULA PALLI TS-23-060-003-001/020165
(BANGARIGUNTATHANDA) 		3623060000NRG24180420230123473 19/04/2023 padma 3623060WL003000 padma 00684 APGV0006204 1016 1016 Processed 12/05/2023 1486652169 padma ()
22 ADAVI DEVULA PALLI TS-23-060-003-001/040236
(BANGARIGUNTATHANDA) 		3623060000NRG24180420230123405 19/04/2023 Rathni 3623060WL002998 Rathni 00684 APGV0006204 496 496 Processed 12/05/2023 1486652161 Rathni ()
23 ADAVI DEVULA PALLI TS-23-060-005-003/010041
(CHITYALA) 		3623060000NRG24190420230131788 19/04/2023 Chinnabaala Gurvayya 3623060WL003281 Chinnabaala Gurvayya 00684 APGV0006204 350 350 Processed 12/05/2023 1486652136 Chinnabaala Gurvayya ()
24 ADAVI DEVULA PALLI TS-23-060-008-001/010481
(KOTHANANDI KONDA) 		3623060000NRG24190420230132578 19/04/2023 Balu 3623060WL003312 Balu 00684 APGV0006204 610 610 Processed 12/05/2023 1486652133 Balu ()
25 ADAVI DEVULA PALLI TS-23-060-011-003/020007
(NADIGADDA) 		3623060000NRG24190420230130394 19/04/2023 Chamdramma 3623060WL003208 Chamdramma 00684 APGV0006204 68 68 Processed 12/05/2023 1486652141 Chamdramma ()
26 ADAVI DEVULA PALLI TS-23-060-013-005/010179
(ULSHAYA PALEM) 		3623060000NRG24190420230126118 19/04/2023 Dhanavath Thulsha 3623060WL003090 Dhanavath Thulsha 00684 APGV0006204 484 484 Rejected 12/05/2023 1486652140 Account closed
27 ADAVI DEVULA PALLI TS-23-060-013-005/010298
(ULSHAYA PALEM) 		3623060000NRG24190420230126129 19/04/2023 Mutyaali 3623060WL003090 Mutyaali 00684 APGV0006204 484 484 Processed 12/05/2023 1486652137 Mutyaali ()
28 ADAVI DEVULA PALLI TS-23-060-013-005/010336
(ULSHAYA PALEM) 		3623060000NRG24190420230126136 19/04/2023 Naanuku 3623060WL003090 Naanuku 00684 APGV0006204 323 323 Processed 12/05/2023 1486652138 Naanuku ()
SubTotal 4467 4467
29 ADAVI DEVULA PALLI TS-23-060-001-004/010912
(ADAVI DEVULA PALLI) 		3623060000NRG24180420230122967 19/04/2023 narsaya 3623060WL002995 narsaya 00691 IPOS0000001 117 117 Processed 12/05/2023 1486652142 narsaya ()
30 ADAVI DEVULA PALLI TS-23-060-001-004/12106
(ADAVI DEVULA PALLI) 		3623060000NRG24180420230123005 19/04/2023 Cheeda Leelavathi 3623060WL002995 Cheeda Leelavathi 00691 IPOS0000001 175 175 Processed 12/05/2023 1486652143 Cheeda Leelavathi ()
31 ADAVI DEVULA PALLI TS-23-060-003-001/040016
(BANGARIGUNTATHANDA) 		3623060000NRG24180420230123255 19/04/2023 madhu 3623060WL002998 madhu 00691 IPOS0000001 496 496 Processed 12/05/2023 1486652144 madhu ()
32 ADAVI DEVULA PALLI TS-23-060-005-003/010282
(CHITYALA) 		3623060000NRG24190420230131832 19/04/2023 Anjaneyulu 3623060WL003281 Anjaneyulu 00691 IPOS0000001 525 525 Processed 12/05/2023 1486652166 Anjaneyulu ()
33 ADAVI DEVULA PALLI TS-23-060-006-001/060039
(GONYATHANDA) 		3623060000NRG24190420230127348 19/04/2023 Komati 3623060WL003116 Komati 00691 IPOS0000001 791 791 Processed 12/05/2023 1486652165 Komati ()
SubTotal 2104 2104
34 ADAVI DEVULA PALLI TS-23-060-001-004/011697
(ADAVI DEVULA PALLI) 		3623060000NRG24180420230123083 19/04/2023 Mattayya 3623060WL002996 Mattayya 00710 SBIN0000DOP 801 801 Processed 12/05/2023 1486652149 Mattayya ()
35 ADAVI DEVULA PALLI TS-23-060-005-003/010002
(CHITYALA) 		3623060000NRG24190420230131777 19/04/2023 Naagayya 3623060WL003281 Naagayya 00710 SBIN0000DOP 350 350 Processed 12/05/2023 1486652147 Naagayya ()
36 ADAVI DEVULA PALLI TS-23-060-005-003/010282
(CHITYALA) 		3623060000NRG24190420230131833 19/04/2023 kotamma 3623060WL003281 kotamma 00710 SBIN0000DOP 525 525 Processed 12/05/2023 1486652150 kotamma ()
37 ADAVI DEVULA PALLI TS-23-060-006-001/060022
(GONYATHANDA) 		3623060000NRG24190420230127345 19/04/2023 Naageshwar Raavu 3623060WL003116 Naageshwar Raavu 00710 SBIN0000DOP 791 791 Processed 12/05/2023 1486652164 Naageshwar Raavu ()
38 ADAVI DEVULA PALLI TS-23-060-013-005/010068
(ULSHAYA PALEM) 		3623060000NRG24190420230126108 19/04/2023 Badru 3623060WL003090 Badru 00710 SBIN0000DOP 484 484 Processed 12/05/2023 1486652145 Badru ()
39 ADAVI DEVULA PALLI TS-23-060-013-005/010115
(ULSHAYA PALEM) 		3623060000NRG24190420230126112 19/04/2023 Hanuma 3623060WL003090 Hanuma 00710 SBIN0000DOP 161 161 Processed 12/05/2023 1486652148 Hanuma ()
40 ADAVI DEVULA PALLI TS-23-060-013-005/010118
(ULSHAYA PALEM) 		3623060000NRG24190420230126113 19/04/2023 Leemaa 3623060WL003090 Leemaa 00710 SBIN0000DOP 484 484 Processed 12/05/2023 1486652146 Leemaa ()
SubTotal 3596 3596
Total 19438 19438

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ADAVI DEVULA PALLI TS3623060_190423FTO_20668 Bank of Baroda BARB0SANHYD SANTOSH NAGAR,HYDERABAD,AP 445
2 ADAVI DEVULA PALLI TS3623060_190423FTO_20668 INDIAN OVERSEAS BANK IOBA0002351 MIRYALGUDA 496
3 ADAVI DEVULA PALLI TS3623060_190423FTO_20668 STATE BANK OF INDIA SBIN0020174 MIRYALGUDA 242
4 ADAVI DEVULA PALLI TS3623060_190423FTO_20668 STATE BANK OF INDIA SBIN0020426 WADAPALLI 741
5 ADAVI DEVULA PALLI TS3623060_190423FTO_20668 STATE BANK OF INDIA SBIN0021956 DAMARCHARLA 496
6 ADAVI DEVULA PALLI TS3623060_190423FTO_20668 STATE BANK OF INDIA SBIN0062204 ADAVIDEVULAPALLY 3522
7 ADAVI DEVULA PALLI TS3623060_190423FTO_20668 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 610
8 ADAVI DEVULA PALLI TS3623060_190423FTO_20668 UNION BANK OF INDIA UBIN0556696 MIRYALAGUDA 741
9 ADAVI DEVULA PALLI TS3623060_190423FTO_20668 UNION BANK OF INDIA UBIN0803570 MIRYALAGUDA 496
10 ADAVI DEVULA PALLI TS3623060_190423FTO_20668 UNION BANK OF INDIA UBIN0823333 DAMERCHERLA 1482
11 ADAVI DEVULA PALLI TS3623060_190423FTO_20668 Andhra Pradesh Grameena Vikas Bank APGV0006204 Ad Pally 4467
12 ADAVI DEVULA PALLI TS3623060_190423FTO_20668 India Post Payments Bank IPOS0000001 NALGONDA 2104
13 ADAVI DEVULA PALLI TS3623060_190423FTO_20668 DOP SBIN0000DOP General Post Office-CBS 3596

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