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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:16:55 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KANGAL
Fto No. : TS3623039_111023APB_FTO_211193
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 KANGAL TS-23-039-005-003/010338
(GADDAMVARI YADAVALLY) 		3623039000NRG24111020231281391 11/10/2023 Padma 3623039WL053595 Padma 00045 BARB0NALGON 1500 1500 Processed 09/11/2023 7263475795 KARNATI PADMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
2 KANGAL TS-23-039-005-003/010338
(GADDAMVARI YADAVALLY) 		3623039000NRG24111020231281390 11/10/2023 Yaadagiri 3623039WL053595 Yaadagiri 00045 BARB0NALGON 1500 1500 Processed 09/11/2023 7263475796 KARNATI YADAGIRI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
3 KANGAL TS-23-039-030-001/010217
(LINGALAGUDEM) 		3623039000NRG24111020231280733 11/10/2023 VATTE LINGAIAH 3623039WL053423 VATTE LINGAIAH 00045 BARB0NALGON 596 596 Processed 09/11/2023 7263475767 VOTTI LINGAIAH CANARA BANK(508532)
4 KANGAL TS-23-039-030-001/010331
(LINGALAGUDEM) 		3623039000NRG24111020231280739 11/10/2023 KADIRA Gopal 3623039WL053423 KADIRA Gopal 00045 BARB0NALGON 794 794 Processed 09/11/2023 7263475768 KADIRE GOPAL BANK OF BARODA(606985)
SubTotal 4390 4390
5 KANGAL TS-23-039-030-001/010203
(LINGALAGUDEM) 		3623039000NRG24111020231280729 11/10/2023 Mallayya 3623039WL053423 Mallayya 00078 CNRB0000776 596 596 Processed 09/11/2023 7263475763 VOTTI MALLAIAH CANARA BANK(508532)
6 KANGAL TS-23-039-030-001/010216
(LINGALAGUDEM) 		3623039000NRG24111020231280732 11/10/2023 Limgayya 3623039WL053423 Limgayya 00078 CNRB0000776 596 596 Processed 09/11/2023 7263475801 KOTHA LINGAIAH BANK OF BARODA(606985)
7 KANGAL TS-23-039-030-001/010361
(LINGALAGUDEM) 		3623039000NRG24111020231280740 11/10/2023 Sayilu 3623039WL053423 Sayilu 00078 CNRB0000776 794 794 Processed 09/11/2023 7263475802 NEELAKANTAM SAILU CANARA BANK(508532)
8 KANGAL TS-23-039-030-001/010519
(LINGALAGUDEM) 		3623039000NRG24111020231280744 11/10/2023 Saidamma 3623039WL053423 Saidamma 00078 CNRB0000776 794 794 Processed 09/11/2023 7263475805 KOTHA SAIDAMMA CANARA BANK(508532)
9 KANGAL TS-23-039-030-001/010590
(LINGALAGUDEM) 		3623039000NRG24111020231280747 11/10/2023 Bhanuprakash 3623039WL053423 Bhanuprakash 00078 CNRB0000776 794 794 Processed 09/11/2023 7263475798 GANNEBOYENA BHANUPRAKASH CANARA BANK(508532)
10 KANGAL TS-23-039-030-001/020577
(LINGALAGUDEM) 		3623039000NRG24111020231280749 11/10/2023 Maarayya 3623039WL053423 Maarayya 00078 CNRB0000776 794 794 Processed 09/11/2023 7263475800 ORSU MARAIAH BANK OF BARODA(606985)
11 KANGAL TS-23-039-030-001/020579
(LINGALAGUDEM) 		3623039000NRG24111020231280759 11/10/2023 Saidulu 3623039WL053427 Saidulu 00078 CNRB0000776 687 687 Processed 09/11/2023 7263475799 YEMPALA SAIDULU LINGAIAH THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
SubTotal 5055 5055
12 KANGAL TS-23-039-030-001/010522
(LINGALAGUDEM) 		3623039000NRG24111020231280745 11/10/2023 EMPALA JANAIAH 3623039WL053423 EMPALA JANAIAH 00165 IBKL0001128 794 794 Processed 09/11/2023 7263475797 EMPALA JANAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 794 794
13 KANGAL TS-23-039-028-001/050034
(ISLAM NAGAR) 		3623039000NRG24111020231281000 11/10/2023 Krishnaiah Bolagoni 3623039WL053498 Krishnaiah Bolagoni 00415 SBIN0018148 1877 1877 Processed 09/11/2023 7263475781 BALAGANI KRISHNAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
14 KANGAL TS-23-039-030-001/010240
(LINGALAGUDEM) 		3623039000NRG24111020231280737 11/10/2023 GANNEBOYENA RAJU 3623039WL053423 GANNEBOYENA RAJU 00415 SBIN0018148 596 596 Processed 09/11/2023 7263475804 GANNEBOYENA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2473 2473
15 KANGAL TS-23-039-028-001/050040
(ISLAM NAGAR) 		3623039000NRG24111020231281006 11/10/2023 Shankar 3623039WL053498 Shankar 00415 SBIN0020819 1877 1877 Processed 09/11/2023 7263475782 Mr. Bolagani Shankar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1877 1877
16 KANGAL TS-23-039-028-001/050041
(ISLAM NAGAR) 		3623039000NRG24111020231281008 11/10/2023 Renuka 3623039WL053498 Renuka 00415 SBIN0RRAPGB 1877 1877 Processed 09/11/2023 7263475786 Mrs. BOLAGANI RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1877 1877
17 KANGAL TS-23-039-005-003/010033
(GADDAMVARI YADAVALLY) 		3623039000NRG24111020231281166 11/10/2023 Naarayya 3623039WL053533 Naarayya 00468 UBIN0537241 1088 1088 Processed 09/11/2023 7263475791 VAKITI NARAIAH UNION BANK OF INDIA(508500)
18 KANGAL TS-23-039-005-003/010482
(GADDAMVARI YADAVALLY) 		3623039000NRG24111020231281194 11/10/2023 Rudramma 3623039WL053546 Rudramma 00468 UBIN0537241 1500 1500 Processed 09/11/2023 7263475770 RUDRAMMA KARNATI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
19 KANGAL TS-23-039-005-003/010987
(GADDAMVARI YADAVALLY) 		3623039000NRG24111020231281177 11/10/2023 anita 3623039WL053536 anita 00468 UBIN0537241 1500 1500 Processed 09/11/2023 7263475792 KESANI ANITHA UNION BANK OF INDIA(508500)
20 KANGAL TS-23-039-005-003/010987
(GADDAMVARI YADAVALLY) 		3623039000NRG24111020231281176 11/10/2023 venkat reddy 3623039WL053536 venkat reddy 00468 UBIN0537241 1500 1500 Processed 09/11/2023 7263475793 KESANI VENKAT REDDY THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
21 KANGAL TS-23-039-005-003/050044
(GADDAMVARI YADAVALLY) 		3623039000NRG24111020231281175 11/10/2023 Lakshmamma 3623039WL053535 Lakshmamma 00468 UBIN0537241 1500 1500 Processed 09/11/2023 7263475769 SANALA LAXMAMMA UNION BANK OF INDIA(508500)
22 KANGAL TS-23-039-005-003/050044
(GADDAMVARI YADAVALLY) 		3623039000NRG24111020231281174 11/10/2023 Srinivas Reddi 3623039WL053535 Srinivas Reddi 00468 UBIN0537241 1500 1500 Processed 09/11/2023 7263475794 SHANALA SRINIVAS REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8588 8588
23 KANGAL TS-23-039-028-001/050034
(ISLAM NAGAR) 		3623039000NRG24111020231280999 11/10/2023 Sujatha 3623039WL053498 Sujatha 00684 APGV0006202 1877 1877 Processed 09/11/2023 7263475785 Mrs. BOLAGANI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1877 1877
24 KANGAL TS-23-039-028-001/010363
(ISLAM NAGAR) 		3623039000NRG24111020231280997 11/10/2023 Bolagoni Anasurya 3623039WL053498 Bolagoni Anasurya 00684 APGV0006314 1877 1877 Processed 09/11/2023 7263475783 Mrs. BOLAGANI ANASURYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 KANGAL TS-23-039-028-001/010363
(ISLAM NAGAR) 		3623039000NRG24111020231280998 11/10/2023 Bolagoni Sreenu 3623039WL053498 Bolagoni Sreenu 00684 APGV0006314 1877 1877 Processed 09/11/2023 7263475784 Mr. BOLAGANI SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 KANGAL TS-23-039-028-001/050036
(ISLAM NAGAR) 		3623039000NRG24111020231281001 11/10/2023 Buchhayya 3623039WL053498 Buchhayya 00684 APGV0006314 1877 1877 Processed 09/11/2023 7263475766 Mr. BOLAGANI BUCCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 KANGAL TS-23-039-028-001/050037
(ISLAM NAGAR) 		3623039000NRG24111020231281004 11/10/2023 Vanaja 3623039WL053498 Vanaja 00684 APGV0006314 1877 1877 Processed 09/11/2023 7263475765 Mrs. BOLAGANI VANAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 KANGAL TS-23-039-028-001/050037
(ISLAM NAGAR) 		3623039000NRG24111020231281003 11/10/2023 Yellaiah 3623039WL053498 Yellaiah 00684 APGV0006314 1877 1877 Processed 09/11/2023 7263475764 Mr. BOLAGANI YALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 KANGAL TS-23-039-028-001/050040
(ISLAM NAGAR) 		3623039000NRG24111020231281007 11/10/2023 Alivelu 3623039WL053498 Alivelu 00684 APGV0006314 1877 1877 Processed 09/11/2023 7263475789 Mrs. BOLAGANI ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 KANGAL TS-23-039-028-001/050040
(ISLAM NAGAR) 		3623039000NRG24111020231281005 11/10/2023 Ramulu 3623039WL053498 Ramulu 00684 APGV0006314 1877 1877 Processed 09/11/2023 7263475788 BOLAGONI RAMULU UNION BANK OF INDIA(508500)
31 KANGAL TS-23-039-028-001/050041
(ISLAM NAGAR) 		3623039000NRG24111020231281009 11/10/2023 Saidulu 3623039WL053498 Saidulu 00684 APGV0006314 1877 1877 Processed 09/11/2023 7263475787 MRS SAIDULU BOLAGANI STATE BANK OF INDIA(508548)
SubTotal 15016 15016
32 KANGAL TS-23-039-005-003/011057
(GADDAMVARI YADAVALLY) 		3623039000NRG24111020231281188 11/10/2023 nagalaxmi 3623039WL053542 nagalaxmi 00691 IPOS0000001 1632 1632 Processed 09/11/2023 7263475803 KADINGU NAGALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1632 1632
33 KANGAL TS-23-039-030-001/010194
(LINGALAGUDEM) 		3623039000NRG24111020231280728 11/10/2023 Limgayya 3623039WL053423 Limgayya 00710 SBIN0000DOP 596 596 Processed 09/11/2023 7263475771 BELLI LINGAIAH BANK OF BARODA(606985)
34 KANGAL TS-23-039-030-001/010208
(LINGALAGUDEM) 		3623039000NRG24111020231280730 11/10/2023 Peddalimgayya 3623039WL053423 Peddalimgayya 00710 SBIN0000DOP 596 596 Processed 09/11/2023 7263475775 BELLI PEDALINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
35 KANGAL TS-23-039-030-001/010214
(LINGALAGUDEM) 		3623039000NRG24111020231280731 11/10/2023 Pedderamulu 3623039WL053423 Pedderamulu 00710 SBIN0000DOP 596 596 Processed 09/11/2023 7263475772 KADIRE PEDDA RAMULU BANK OF BARODA(606985)
36 KANGAL TS-23-039-030-001/010220
(LINGALAGUDEM) 		3623039000NRG24111020231280734 11/10/2023 Ettayya 3623039WL053423 Ettayya 00710 SBIN0000DOP 596 596 Processed 09/11/2023 7263475776 KADIRE YETTAIAH BANK OF BARODA(606985)
37 KANGAL TS-23-039-030-001/010224
(LINGALAGUDEM) 		3623039000NRG24111020231280735 11/10/2023 Biksham 3623039WL053423 Biksham 00710 SBIN0000DOP 596 596 Processed 09/11/2023 7263475777 KADIRE BIKSHAM BANK OF BARODA(606985)
38 KANGAL TS-23-039-030-001/010225
(LINGALAGUDEM) 		3623039000NRG24111020231280736 11/10/2023 Chamdrayya 3623039WL053423 Chamdrayya 00710 SBIN0000DOP 596 596 Processed 09/11/2023 7263475778 ERLA CHANDRAIAH BANK OF BARODA(606985)
39 KANGAL TS-23-039-030-001/010308
(LINGALAGUDEM) 		3623039000NRG24111020231280738 11/10/2023 Yaadamma 3623039WL053423 Yaadamma 00710 SBIN0000DOP 794 794 Processed 09/11/2023 7263475790 KADIRE YADAMMA CANARA BANK(508532)
40 KANGAL TS-23-039-030-001/010452
(LINGALAGUDEM) 		3623039000NRG24111020231280758 11/10/2023 Andalu 3623039WL053427 Andalu 00710 SBIN0000DOP 687 687 Processed 09/11/2023 7263475774 GANNEBINA ANDALU BANK OF BARODA(606985)
41 KANGAL TS-23-039-030-001/010453
(LINGALAGUDEM) 		3623039000NRG24111020231280742 11/10/2023 Srinu 3623039WL053423 Srinu 00710 SBIN0000DOP 794 794 Processed 09/11/2023 7263475779 GANNEBOYENA SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
42 KANGAL TS-23-039-030-001/010466
(LINGALAGUDEM) 		3623039000NRG24111020231280743 11/10/2023 Ramesh 3623039WL053423 Ramesh 00710 SBIN0000DOP 794 794 Processed 09/11/2023 7263475773 KADIRE RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
43 KANGAL TS-23-039-030-001/010529
(LINGALAGUDEM) 		3623039000NRG24111020231280746 11/10/2023 Vemkanna 3623039WL053423 Vemkanna 00710 SBIN0000DOP 794 794 Processed 09/11/2023 7263475780 GANNEBOYENA VENKANNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7439 7439
Total 51018 51018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGAL TS3623039_111023APB_FTO_211193 Bank of Baroda BARB0NALGON NALGONDA, A.P. 4390
2 KANGAL TS3623039_111023APB_FTO_211193 Canara Bank CNRB0000776 NALGONDA 5055
3 KANGAL TS3623039_111023APB_FTO_211193 IDBI Bank IBKL0001128 NALGONDA 794
4 KANGAL TS3623039_111023APB_FTO_211193 STATE BANK OF INDIA SBIN0018148 NALGONDA TOWN 2473
5 KANGAL TS3623039_111023APB_FTO_211193 STATE BANK OF INDIA SBIN0020819 PRAKASAM BAZAAR 1877
6 KANGAL TS3623039_111023APB_FTO_211193 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1877
7 KANGAL TS3623039_111023APB_FTO_211193 UNION BANK OF INDIA UBIN0537241 NALGONDA 8588
8 KANGAL TS3623039_111023APB_FTO_211193 Andhra Pradesh Grameena Vikas Bank APGV0006202 Nalgonda Main 1877
9 KANGAL TS3623039_111023APB_FTO_211193 Andhra Pradesh Grameena Vikas Bank APGV0006314 Munugode X Road 15016
10 KANGAL TS3623039_111023APB_FTO_211193 India Post Payments Bank IPOS0000001 NALGONDA 1632
11 KANGAL TS3623039_111023APB_FTO_211193 DOP SBIN0000DOP General Post Office-CBS 7439

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