Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:46:53 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : DEVARAKONDA
Fto No. : TS3623057_280823APB_FTO_172080
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 DEVARAKONDA TS-23-057-017-020/011205
(TATIKOLE) 		3623057000NRG24280820231252903 28/08/2023 Jainabee 3623057WL044952 Jainabee 00045 BARB0MIRYAL 776 776 Processed 10/11/2023 7330472031 MOHAMMED JAYANABI BANK OF BARODA(606985)
2 DEVARAKONDA TS-23-057-034-001/350055
(GANYA NAYAK THANDA) 		3623057000NRG24280820231252906 28/08/2023 Laxmi 3623057WL044953 Laxmi 00045 BARB0MIRYAL 1061 1061 Processed 10/11/2023 7330472018 NENAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1837 1837
3 DEVARAKONDA TS-23-057-023-001/340093
(ACCHAMMAKUNTA TANDA) 		3623057000NRG24280820231252896 28/08/2023 Sona 3623057WL044951 Sona 00048 BKID0008677 1616 1616 Processed 11/11/2023 7330472022 NENAVATH SONI BANK OF INDIA(508505)
SubTotal 1616 1616
4 DEVARAKONDA TS-23-057-023-001/010137
(ACCHAMMAKUNTA TANDA) 		3623057000NRG24280820231252888 28/08/2023 Bikki 3623057WL044951 Bikki 00354 PUNB0285500 808 808 Processed 10/11/2023 7330472008 AMGOTHU BIKKI INDIA POST PAYMENTS BANK LIMITED(508528)
5 DEVARAKONDA TS-23-057-023-001/010142
(ACCHAMMAKUNTA TANDA) 		3623057000NRG24280820231252890 28/08/2023 Jamuku 3623057WL044951 Jamuku 00354 PUNB0285500 1616 1616 Processed 10/11/2023 7330472003 NENAVATH JAMKA INDIA POST PAYMENTS BANK LIMITED(508528)
6 DEVARAKONDA TS-23-057-023-001/220022
(ACCHAMMAKUNTA TANDA) 		3623057000NRG24280820231252891 28/08/2023 Amji 3623057WL044951 Amji 00354 PUNB0285500 1616 1616 Processed 10/11/2023 7330472011 NENAVATH ANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
7 DEVARAKONDA TS-23-057-044-001/340013
(KARNATIPALLY) 		3623057000NRG24280820231252863 28/08/2023 Naagya 3623057WL044941 Naagya 00354 PUNB0285500 1626 1626 Processed 10/11/2023 7330472015 NENAVATH NAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
8 DEVARAKONDA TS-23-057-044-001/340018
(KARNATIPALLY) 		3623057000NRG24280820231252867 28/08/2023 Bujji 3623057WL044941 Bujji 00354 PUNB0285500 1084 1084 Processed 10/11/2023 7330472013 Bujji Ambothu GENERAL POST OFFICE(607245)
9 DEVARAKONDA TS-23-057-044-001/340112
(KARNATIPALLY) 		3623057000NRG24280820231252869 28/08/2023 Baali 3623057WL044941 Baali 00354 PUNB0285500 1084 1084 Processed 10/11/2023 7330472016 NENAVATH BALI PUNJAB NATIONAL BANK(508568)
SubTotal 7834 7834
10 DEVARAKONDA TS-23-057-003-003/010461
(PADAMATI PALLI) 		3623057000NRG24280820231252886 28/08/2023 Mallamma 3623057WL044949 Mallamma 00415 SBIN0020179 1285 1285 Processed 10/11/2023 7330472017 MRS CHATLA MALLAMMA STATE BANK OF INDIA(508548)
11 DEVARAKONDA TS-23-057-044-001/060118
(KARNATIPALLY) 		3623057000NRG24280820231252857 28/08/2023 Saali 3623057WL044941 Saali 00415 SBIN0020179 1626 1626 Processed 10/11/2023 7330472020 NENAVATH SALI BANK OF BARODA(606985)
12 DEVARAKONDA TS-23-057-044-001/060131
(KARNATIPALLY) 		3623057000NRG24280820231252873 28/08/2023 swami 3623057WL044943 swami 00415 SBIN0020179 1348 1348 Processed 10/11/2023 7330472028 MR SWAMI AMBOTHU STATE BANK OF INDIA(508548)
13 DEVARAKONDA TS-23-057-044-001/090014
(KARNATIPALLY) 		3623057000NRG24280820231252875 28/08/2023 Shamkar Naayak 3623057WL044943 Shamkar Naayak 00415 SBIN0020179 1348 1348 Processed 10/11/2023 7330472026 NENAVATH SANKAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
14 DEVARAKONDA TS-23-057-044-001/350098
(KARNATIPALLY) 		3623057000NRG24280820231252871 28/08/2023 jyoti 3623057WL044941 jyoti 00415 SBIN0020179 1084 1084 Processed 10/11/2023 7330472029 jyoti nenavath GENERAL POST OFFICE(607245)
SubTotal 6691 6691
15 DEVARAKONDA TS-23-057-023-001/340028
(ACCHAMMAKUNTA TANDA) 		3623057000NRG24280820231252893 28/08/2023 Vijji 3623057WL044951 Vijji 00415 SBIN0021164 1616 1616 Processed 10/11/2023 7330472004 NENAVATH VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1616 1616
16 DEVARAKONDA TS-23-057-017-020/010526
(TATIKOLE) 		3623057000NRG24280820231252902 28/08/2023 Maibubabi 3623057WL044952 Maibubabi 00468 UBIN0801135 776 776 Processed 10/11/2023 7330472001 MOHAMMED MAHABOOBI BANK OF BARODA(606985)
17 DEVARAKONDA TS-23-057-017-020/011286
(TATIKOLE) 		3623057000NRG24280820231252904 28/08/2023 Mansoora Ali 3623057WL044952 Mansoora Ali 00468 UBIN0801135 582 582 Processed 10/11/2023 7330471997 MOHAMMAD MANSOORALI BANK OF BARODA(606985)
18 DEVARAKONDA TS-23-057-023-001/340032
(ACCHAMMAKUNTA TANDA) 		3623057000NRG24280820231252894 28/08/2023 Saroja 3623057WL044951 Saroja 00468 UBIN0801135 1616 1616 Processed 10/11/2023 7330472002 NENAVATH SAROJA INDIA POST PAYMENTS BANK LIMITED(508528)
19 DEVARAKONDA TS-23-057-044-001/340112
(KARNATIPALLY) 		3623057000NRG24280820231252868 28/08/2023 Ravi 3623057WL044941 Ravi 00468 UBIN0801135 1626 1626 Processed 10/11/2023 7330471999 NENAVATH RAVI UNION BANK OF INDIA(508500)
20 DEVARAKONDA TS-23-057-056-001/010148
(RATHYA THANDA) 		3623057000NRG24280820231252901 28/08/2023 vinod 3623057WL044951 vinod 00468 UBIN0801135 1616 1616 Processed 10/11/2023 7330471998 MR RAMAVATH VINOD STATE BANK OF INDIA(508548)
SubTotal 6216 6216
21 DEVARAKONDA TS-23-057-044-001/340004
(KARNATIPALLY) 		3623057000NRG24280820231252861 28/08/2023 Sakri 3623057WL044941 Sakri 00468 UBIN0821411 1626 1626 Processed 10/11/2023 7330472000 NENAVATH SAKRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1626 1626
22 DEVARAKONDA TS-23-057-023-001/340122
(ACCHAMMAKUNTA TANDA) 		3623057000NRG24280820231252898 28/08/2023 Mangya 3623057WL044951 Mangya 00685 TSAB0023006 1616 1616 Processed 10/11/2023 7330472010 NENAWATH MANGYA PUNJAB NATIONAL BANK(508568)
SubTotal 1616 1616
23 DEVARAKONDA TS-23-057-023-001/350026
(ACCHAMMAKUNTA TANDA) 		3623057000NRG24280820231252900 28/08/2023 Sharadha 3623057WL044951 Sharadha 00691 IPOS0000001 1616 1616 Processed 10/11/2023 7330472009 NENAVATH SARADA INDIA POST PAYMENTS BANK LIMITED(508528)
24 DEVARAKONDA TS-23-057-044-001/340007
(KARNATIPALLY) 		3623057000NRG24280820231252876 28/08/2023 Beemaa 3623057WL044943 Beemaa 00691 IPOS0000001 1348 1348 Processed 10/11/2023 7330472012 NENAVATH BHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 DEVARAKONDA TS-23-057-045-001/150274
(KATTA KOMMU TANDA) 		3623057000NRG24280820231252885 28/08/2023 Sampangi Anjamma 3623057WL044948 Sampangi Anjamma 00691 IPOS0000001 771 771 Processed 10/11/2023 7330472006 SAMPANGI ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
26 DEVARAKONDA TS-23-057-059-001/030123
(SOORYA THANDA) 		3623057000NRG24280820231252907 28/08/2023 Dholi 3623057WL044954 Dholi 00691 IPOS0000001 771 771 Processed 10/11/2023 7330472005 Dholi Korra GENERAL POST OFFICE(607245)
SubTotal 4506 4506
27 DEVARAKONDA TS-23-057-023-001/340022
(ACCHAMMAKUNTA TANDA) 		3623057000NRG24280820231252892 28/08/2023 Atini 3623057WL044951 Atini 00710 SBIN0000DOP 808 808 Processed 10/11/2023 7330472021 NENAVATH RATHNI INDIA POST PAYMENTS BANK LIMITED(508528)
28 DEVARAKONDA TS-23-057-034-001/350039
(GANYA NAYAK THANDA) 		3623057000NRG24280820231252905 28/08/2023 Pemi 3623057WL044953 Pemi 00710 SBIN0000DOP 1061 1061 Processed 10/11/2023 7330472019 NENAVATH PEMI INDIA POST PAYMENTS BANK LIMITED(508528)
29 DEVARAKONDA TS-23-057-044-001/090013
(KARNATIPALLY) 		3623057000NRG24280820231252858 28/08/2023 Budda 3623057WL044941 Budda 00710 SBIN0000DOP 1626 1626 Processed 10/11/2023 7330472027 MR NENAVATH BUDDA STATE BANK OF INDIA(508548)
30 DEVARAKONDA TS-23-057-044-001/090013
(KARNATIPALLY) 		3623057000NRG24280820231252859 28/08/2023 Bujji 3623057WL044941 Bujji 00710 SBIN0000DOP 1626 1626 Processed 10/11/2023 7330471996 NENAVATH BUJJI PUNJAB NATIONAL BANK(508568)
31 DEVARAKONDA TS-23-057-044-001/340001
(KARNATIPALLY) 		3623057000NRG24280820231252860 28/08/2023 Doli 3623057WL044941 Doli 00710 SBIN0000DOP 1626 1626 Processed 10/11/2023 7330472023 NENAVATH DHOLI BANK OF BARODA(606985)
32 DEVARAKONDA TS-23-057-044-001/340014
(KARNATIPALLY) 		3623057000NRG24280820231252865 28/08/2023 Lachya 3623057WL044941 Lachya 00710 SBIN0000DOP 1626 1626 Processed 10/11/2023 7330472024 NENAVATH LACHYA UNION BANK OF INDIA(508500)
33 DEVARAKONDA TS-23-057-044-001/340017
(KARNATIPALLY) 		3623057000NRG24280820231252866 28/08/2023 Laalya 3623057WL044941 Laalya 00710 SBIN0000DOP 1626 1626 Processed 10/11/2023 7330472025 NENAVATH LALYI INDIA POST PAYMENTS BANK LIMITED(508528)
34 DEVARAKONDA TS-23-057-044-001/350098
(KARNATIPALLY) 		3623057000NRG24280820231252870 28/08/2023 jaanu 3623057WL044941 jaanu 00710 SBIN0000DOP 1626 1626 Processed 10/11/2023 7330472030 NENAVATH JANU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11625 11625
35 DEVARAKONDA TS-23-057-023-001/340124
(ACCHAMMAKUNTA TANDA) 		3623057000NRG24280820231252899 28/08/2023 Dhan Simg 3623057WL044951 Dhan Simg 00713 HDFC0CPCUBL 1616 1616 Processed 10/11/2023 7330472007 NENAVATH DAN SINGH PUNJAB NATIONAL BANK(508568)
36 DEVARAKONDA TS-23-057-044-001/340013
(KARNATIPALLY) 		3623057000NRG24280820231252864 28/08/2023 Laali 3623057WL044941 Laali 00713 HDFC0CPCUBL 1626 1626 Processed 10/11/2023 7330472014 Laalu Nenaavat GENERAL POST OFFICE(607245)
SubTotal 3242 3242
Total 48425 48425

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVARAKONDA TS3623057_280823APB_FTO_172080 Bank of Baroda BARB0MIRYAL MIRYALGUDA,AP 1837
2 DEVARAKONDA TS3623057_280823APB_FTO_172080 Bank of India BKID0008677 PEDDAMUNAGAL 1616
3 DEVARAKONDA TS3623057_280823APB_FTO_172080 Punjab National Bank PUNB0285500 MUDIGONDA 7834
4 DEVARAKONDA TS3623057_280823APB_FTO_172080 STATE BANK OF INDIA SBIN0020179 DEVARAKONDA 6691
5 DEVARAKONDA TS3623057_280823APB_FTO_172080 STATE BANK OF INDIA SBIN0021164 CHAMPAPET 1616
6 DEVARAKONDA TS3623057_280823APB_FTO_172080 UNION BANK OF INDIA UBIN0801135 DEVARAKONDA 4600
7 DEVARAKONDA TS3623057_280823APB_FTO_172080 UNION BANK OF INDIA UBIN0801135 DEVERKONDA 1616
8 DEVARAKONDA TS3623057_280823APB_FTO_172080 UNION BANK OF INDIA UBIN0821411 KONDAMALLEPALLY 1626
9 DEVARAKONDA TS3623057_280823APB_FTO_172080 Telangana State Cooperative Apex Bank TSAB0023006 THE NALGONDA DCCB LTD, DEVARAKONDA 1616
10 DEVARAKONDA TS3623057_280823APB_FTO_172080 India Post Payments Bank IPOS0000001 NALGONDA 4506
11 DEVARAKONDA TS3623057_280823APB_FTO_172080 DOP SBIN0000DOP General Post Office-CBS 11625
12 DEVARAKONDA TS3623057_280823APB_FTO_172080 POCHAMPALLY CO-OPERATIVE URBAN BANK LTD. HDFC0CPCUBL THE POCHAMPALLY COOP URBAN BANK LTD 3242

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