Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:06:43 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KETHEPALLE
Fto No. : TS3623025_230623FTO_110685
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 KETHEPALLE TS-23-025-012-011/010246
(UPPALA PAHAD) 		3623025000NRG24230620231091433 23/06/2023 Chinna 3623025WL025803 Chinna 00415 SBIN0006316 785 785 Processed 03/07/2023 2977366638 MR ERPULA CHINNA ()
SubTotal 785 785
2 KETHEPALLE TS-23-025-002-002/010766
(GUDIWADA) 		3623025000NRG24230620231087920 23/06/2023 Rachakonda Venkanna 3623025WL025653 Rachakonda Venkanna 00415 SBIN0015352 391 391 Processed 03/07/2023 2977366640 MR RACHAKONDA VENKANNA ()
3 KETHEPALLE TS-23-025-002-002/011355
(GUDIWADA) 		3623025000NRG24230620231087976 23/06/2023 ramana 3623025WL025653 ramana 00415 SBIN0015352 391 391 Processed 03/07/2023 2977366650 MRS TANGUTURI RAMANA ()
4 KETHEPALLE TS-23-025-002-002/011401
(GUDIWADA) 		3623025000NRG24230620231087989 23/06/2023 Srinu 3623025WL025653 Srinu 00415 SBIN0015352 260 260 Processed 03/07/2023 2977366639 MR RACHAKONDA SRINU ()
5 KETHEPALLE TS-23-025-005-005/010093
(KETHE PALLE) 		3623025000NRG24230620231087453 23/06/2023 Mahesh 3623025WL025615 Mahesh 00415 SBIN0015352 269 269 Processed 03/07/2023 2977366641 MR PALLE MAHESH ()
SubTotal 1311 1311
6 KETHEPALLE TS-23-025-002-002/010900
(GUDIWADA) 		3623025000NRG24230620231087949 23/06/2023 gopi 3623025WL025653 gopi 00415 SBIN0020182 130 130 Processed 03/07/2023 2977366642 MR KOPPU GOPI ()
SubTotal 130 130
7 KETHEPALLE TS-23-025-011-010/010433
(THUNGATHURTHY) 		3623025000NRG24230620231090458 23/06/2023 Bakkayya 3623025WL025737 Bakkayya 00468 UBIN0805181 1113 1113 Processed 03/07/2023 2977366648 Bakkayya ()
8 KETHEPALLE TS-23-025-011-010/010433
(THUNGATHURTHY) 		3623025000NRG24230620231090461 23/06/2023 shailja 3623025WL025737 shailja 00468 UBIN0805181 1113 1113 Processed 03/07/2023 2977366645 shailja ()
9 KETHEPALLE TS-23-025-011-010/010504
(THUNGATHURTHY) 		3623025000NRG24230620231090473 23/06/2023 Limgayya 3623025WL025737 Limgayya 00468 UBIN0805181 1113 1113 Processed 03/07/2023 2977366647 Limgayya ()
10 KETHEPALLE TS-23-025-011-010/010540
(THUNGATHURTHY) 		3623025000NRG24230620231090477 23/06/2023 Saidulu 3623025WL025737 Saidulu 00468 UBIN0805181 371 371 Processed 03/07/2023 2977366644 Saidulu ()
11 KETHEPALLE TS-23-025-011-010/010778
(THUNGATHURTHY) 		3623025000NRG24230620231090491 23/06/2023 Somayya 3623025WL025737 Somayya 00468 UBIN0805181 1113 1113 Processed 03/07/2023 2977366643 Somayya ()
12 KETHEPALLE TS-23-025-012-011/020016
(UPPALA PAHAD) 		3623025000NRG24230620231091484 23/06/2023 Mamgamma 3623025WL025803 Mamgamma 00468 UBIN0805181 507 507 Processed 03/07/2023 2977366649 Mamgamma ()
13 KETHEPALLE TS-23-025-012-011/020026
(UPPALA PAHAD) 		3623025000NRG24230620231091490 23/06/2023 kavita 3623025WL025803 kavita 00468 UBIN0805181 404 404 Processed 03/07/2023 2977366646 kavita ()
14 KETHEPALLE TS-23-025-012-011/20033
(UPPALA PAHAD) 		3623025000NRG24230620231091495 23/06/2023 BHAVANI 3623025WL025803 BHAVANI 00468 UBIN0805181 846 846 Processed 03/07/2023 2977366653 BHAVANI ()
SubTotal 6580 6580
15 KETHEPALLE TS-23-025-002-002/010341
(GUDIWADA) 		3623025000NRG24230620231087891 23/06/2023 Puthili begam 3623025WL025653 Puthili begam 00684 APGV0006254 521 521 Processed 03/07/2023 2977366631 Puthili begam ()
16 KETHEPALLE TS-23-025-002-002/010832
(GUDIWADA) 		3623025000NRG24230620231087934 23/06/2023 Sri Ramulu 3623025WL025653 Sri Ramulu 00684 APGV0006254 391 391 Rejected 04/07/2023 No Such Account
17 KETHEPALLE TS-23-025-002-002/11648
(GUDIWADA) 		3623025000NRG24230620231088004 23/06/2023 Gouramma 3623025WL025653 Gouramma 00684 APGV0006254 391 391 Rejected 04/07/2023 No Such Account
18 KETHEPALLE TS-23-025-002-002/11654
(GUDIWADA) 		3623025000NRG24230620231088005 23/06/2023 Marri Somulu 3623025WL025653 Marri Somulu 00684 APGV0006254 391 391 Rejected 04/07/2023 No Such Account
19 KETHEPALLE TS-23-025-002-002/11656
(GUDIWADA) 		3623025000NRG24230620231088006 23/06/2023 Tarnoju Venkanna 3623025WL025653 Tarnoju Venkanna 00684 APGV0006254 521 521 Rejected 04/07/2023 No Such Account
20 KETHEPALLE TS-23-025-002-002/11664
(GUDIWADA) 		3623025000NRG24230620231088007 23/06/2023 Gumpula Saidamma 3623025WL025653 Gumpula Saidamma 00684 APGV0006254 521 521 Rejected 04/07/2023 No Such Account
21 KETHEPALLE TS-23-025-002-002/11666
(GUDIWADA) 		3623025000NRG24230620231088008 23/06/2023 Yanamalla Narayana 3623025WL025653 Yanamalla Narayana 00684 APGV0006254 391 391 Rejected 04/07/2023 No Such Account
22 KETHEPALLE TS-23-025-002-002/11669
(GUDIWADA) 		3623025000NRG24230620231088009 23/06/2023 Vemulakonda Tirupathamma 3623025WL025653 Vemulakonda Tirupathamma 00684 APGV0006254 130 130 Rejected 04/07/2023 No Such Account
23 KETHEPALLE TS-23-025-002-002/11670
(GUDIWADA) 		3623025000NRG24230620231088010 23/06/2023 Gjula Venkanna 3623025WL025653 Gjula Venkanna 00684 APGV0006254 521 521 Rejected 04/07/2023 No Such Account
24 KETHEPALLE TS-23-025-005-005/010076
(KETHE PALLE) 		3623025000NRG24230620231087554 23/06/2023 SANDEEP 3623025WL025631 SANDEEP 00684 APGV0006254 726 726 Processed 03/07/2023 2977366633 SANDEEP ()
25 KETHEPALLE TS-23-025-005-005/010339
(KETHE PALLE) 		3623025000NRG24230620231087460 23/06/2023 POTHEPAKA PADMA 3623025WL025615 POTHEPAKA PADMA 00684 APGV0006254 806 806 Processed 03/07/2023 2977366632 POTHEPAKA PADMA ()
26 KETHEPALLE TS-23-025-005-005/010477
(KETHE PALLE) 		3623025000NRG24230620231087567 23/06/2023 Anjaiah 3623025WL025631 Anjaiah 00684 APGV0006254 484 484 Processed 03/07/2023 2977366652 Anjaiah ()
27 KETHEPALLE TS-23-025-005-005/010537
(KETHE PALLE) 		3623025000NRG24230620231087478 23/06/2023 Venkatesh 3623025WL025615 Venkatesh 00684 APGV0006254 806 806 Rejected 04/07/2023 No Such Account
28 KETHEPALLE TS-23-025-005-005/010540
(KETHE PALLE) 		3623025000NRG24230620231087481 23/06/2023 Pedda Ramulu 3623025WL025615 Pedda Ramulu 00684 APGV0006254 403 403 Processed 03/07/2023 2977366634 Pedda Ramulu ()
29 KETHEPALLE TS-23-025-005-005/010547
(KETHE PALLE) 		3623025000NRG24230620231087483 23/06/2023 Chandraiah 3623025WL025615 Chandraiah 00684 APGV0006254 134 134 Rejected 04/07/2023 No Such Account
30 KETHEPALLE TS-23-025-005-005/010561
(KETHE PALLE) 		3623025000NRG24230620231087490 23/06/2023 srikanth 3623025WL025615 srikanth 00684 APGV0006254 538 538 Rejected 04/07/2023 No Such Account
31 KETHEPALLE TS-23-025-005-005/010894
(KETHE PALLE) 		3623025000NRG24230620231087496 23/06/2023 Biksham 3623025WL025615 Biksham 00684 APGV0006254 672 672 Rejected 04/07/2023 No Such Account
32 KETHEPALLE TS-23-025-005-005/011026
(KETHE PALLE) 		3623025000NRG24230620231087589 23/06/2023 Joythi 3623025WL025631 Joythi 00684 APGV0006254 726 726 Processed 03/07/2023 2977366651 Joythi ()
33 KETHEPALLE TS-23-025-005-005/011165
(KETHE PALLE) 		3623025000NRG24230620231087506 23/06/2023 Yallamma 3623025WL025615 Yallamma 00684 APGV0006254 403 403 Rejected 04/07/2023 No Such Account
34 KETHEPALLE TS-23-025-005-005/011327
(KETHE PALLE) 		3623025000NRG24230620231087603 23/06/2023 Shanker 3623025WL025631 Shanker 00684 APGV0006254 242 242 Processed 03/07/2023 2977366635 Shanker ()
35 KETHEPALLE TS-23-025-014-013/010190
(BHEEMAVARAM) 		3623025000NRG24230620231091037 23/06/2023 Yesamma 3623025WL025768 Yesamma 00684 APGV0006254 205 205 Rejected 04/07/2023 No Such Account
36 KETHEPALLE TS-23-025-015-001/30421
(CHIKATIGUDEM) 		3623025000NRG24230620231090055 23/06/2023 Muttineni Naramma 3623025WL025729 Muttineni Naramma 00684 APGV0006254 875 875 Processed 03/07/2023 2977366616 Muttineni Naramma ()
SubTotal 10798 10798
37 KETHEPALLE TS-23-025-002-002/11644
(GUDIWADA) 		3623025000NRG24230620231088002 23/06/2023 Chithaluri Nagaraju 3623025WL025653 Chithaluri Nagaraju 00691 IPOS0000001 521 521 Processed 04/07/2023 2977366637 Chithaluri Nagaraju ()
38 KETHEPALLE TS-23-025-005-005/11482
(KETHE PALLE) 		3623025000NRG24230620231087211 23/06/2023 Bairoju Laxmi 3623025WL025602 Bairoju Laxmi 00691 IPOS0000001 1904 1904 Processed 04/07/2023 2977366636 Bairoju Laxmi ()
SubTotal 2425 2425
Total 22029 22029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KETHEPALLE TS3623025_230623FTO_110685 STATE BANK OF INDIA SBIN0006316 SURYAPET 785
2 KETHEPALLE TS3623025_230623FTO_110685 STATE BANK OF INDIA SBIN0015352 NAKREKAL 1311
3 KETHEPALLE TS3623025_230623FTO_110685 STATE BANK OF INDIA SBIN0020182 NAKREKAL 130
4 KETHEPALLE TS3623025_230623FTO_110685 UNION BANK OF INDIA UBIN0805181 SURYAPET 6580
5 KETHEPALLE TS3623025_230623FTO_110685 Andhra Pradesh Grameena Vikas Bank APGV0006254 Kethepalli 10798
6 KETHEPALLE TS3623025_230623FTO_110685 India Post Payments Bank IPOS0000001 HUZURNAGAR 2425

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