Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:49:06 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : UPPUNUNTHALA
Fto No. : TS3635014_270723FTO_144854
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 UPPUNUNTHALA TS-35-014-011-013/010702
(KAMSANIPALLY) 		3635014000NRG24270720230560354 27/07/2023 Lalitha 3635014WL023299 Lalitha 00415 SBIN0006648 631 631 Processed 01/08/2023 4048016155 MRS LALITHA SADAMPALLY ()
2 UPPUNUNTHALA TS-35-014-024-001/030060
(PURUVANAIK TANDA) 		3635014000NRG24250720230555718 27/07/2023 Alivelu 3635014WL022965 Alivelu 00415 SBIN0006648 266 266 Processed 01/08/2023 4048016154 MRS NENAVATH ALIVELA ()
SubTotal 897 897
3 UPPUNUNTHALA TS-35-014-001-001/010338
(DASARLAPALLY) 		3635014000NRG24250720230555673 27/07/2023 MOULALI 3635014WL022954 MOULALI 00415 SBIN0022046 3536 3536 Processed 01/08/2023 4048016156 MR MD MOULALI ()
SubTotal 3536 3536
4 UPPUNUNTHALA TS-35-014-001-001/010241
(DASARLAPALLY) 		3635014000NRG24260720230557464 27/07/2023 LAXMI 3635014WL023093 LAXMI 00684 APGV0007123 2992 2992 Processed 01/08/2023 4048016157 LAXMI ()
5 UPPUNUNTHALA TS-35-014-011-013/010026
(KAMSANIPALLY) 		3635014000NRG24270720230560306 27/07/2023 Manikyam 3635014WL023299 Manikyam 00684 APGV0007123 210 210 Processed 01/08/2023 4048016150 Manikyam ()
6 UPPUNUNTHALA TS-35-014-011-013/010126
(KAMSANIPALLY) 		3635014000NRG24270720230560320 27/07/2023 GAJJE SKAILAB 3635014WL023299 GAJJE SKAILAB 00684 APGV0007123 842 842 Processed 01/08/2023 4048016151 GAJJE SKAILAB ()
SubTotal 4044 4044
7 UPPUNUNTHALA TS-35-014-011-013/10760
(KAMSANIPALLY) 		3635014000NRG24270720230560426 27/07/2023 DODLA BAVITHA 3635014WL023307 DODLA BAVITHA 00684 APGV0007199 1360 1360 Processed 01/08/2023 4048016152 DODLA BAVITHA ()
SubTotal 1360 1360
8 UPPUNUNTHALA TS-35-014-021-001/020044
(KAMSANIPALLY TANDA) 		3635014000NRG24260720230558485 27/07/2023 Shyamala 3635014WL023183 Shyamala 00691 IPOS0000001 1285 1285 Processed 01/08/2023 4048016153 Shyamala ()
SubTotal 1285 1285
Total 11122 11122

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UPPUNUNTHALA TS3635014_270723FTO_144854 STATE BANK OF INDIA SBIN0006648 ACHAMPET ADB 897
2 UPPUNUNTHALA TS3635014_270723FTO_144854 STATE BANK OF INDIA SBIN0022046 TELKAPALLY 3536
3 UPPUNUNTHALA TS3635014_270723FTO_144854 Andhra Pradesh Grameena Vikas Bank APGV0007123 Uppunuthala 4044
4 UPPUNUNTHALA TS3635014_270723FTO_144854 Andhra Pradesh Grameena Vikas Bank APGV0007199 Veltoor 1360
5 UPPUNUNTHALA TS3635014_270723FTO_144854 India Post Payments Bank IPOS0000001 NAGARKURNOOL 1285

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