Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:28:12 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KETHEPALLE
Fto No. : TS3623025_180423FTO_19089
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-23-025-008-008/010037
(BONDAPALEM) 		3623025000NRG24180420230113249 18/04/2023 Naagamani 3623025WL002768 Naagamani 00415 SBIN0015352 302 302 Processed 12/05/2023 1486637011 MRS VANGURI NAGAMANI ()
2 KETHEPALLE TS-23-025-008-008/010131
(BONDAPALEM) 		3623025000NRG24180420230113301 18/04/2023 rajitkimar 3623025WL002768 rajitkimar 00415 SBIN0015352 150 150 Processed 12/05/2023 1486637010 MR BONTHA RANJITH KUMAR ()
3 KETHEPALLE TS-23-025-008-008/010366
(BONDAPALEM) 		3623025000NRG24180420230113341 18/04/2023 Narsayya 3623025WL002768 Narsayya 00415 SBIN0015352 298 298 Processed 12/05/2023 1486637008 MR VANGURI NARSIMHA ()
4 KETHEPALLE TS-23-025-009-008/020245
(KONDAKINDIGUDEM) 		3623025000NRG24180420230112548 18/04/2023 Raaju 3623025WL002762 Raaju 00415 SBIN0015352 454 454 Processed 12/05/2023 1486637009 MR VANGURI RAJU ()
SubTotal 1204 1204
5 KETHEPALLE TS-23-025-003-003/010163
(BOPPARAM) 		3623025000NRG24180420230111868 18/04/2023 Nirmala 3623025WL002752 Nirmala 00415 SBIN0020182 141 141 Processed 12/05/2023 1486637014 MRS KALSANI NIRMALA ()
6 KETHEPALLE TS-23-025-009-008/020307
(KONDAKINDIGUDEM) 		3623025000NRG24180420230112573 18/04/2023 Indra Reddy 3623025WL002762 Indra Reddy 00415 SBIN0020182 454 454 Processed 12/05/2023 1486637013 MR PAISA INDRA REDDY ()
7 KETHEPALLE TS-23-025-010-009/010144
(CHERUKUPALLI) 		3623025000NRG24180420230114536 18/04/2023 Ganesh 3623025WL002789 Ganesh 00415 SBIN0020182 795 795 Processed 12/05/2023 1486637012 MR LINGALA GANESH ()
SubTotal 1390 1390
8 KETHEPALLE TS-23-025-001-006/010626
(KORLAPAHAD) 		3623025000NRG24180420230111392 18/04/2023 Vijaya 3623025WL002749 Vijaya 00468 UBIN0805181 854 854 Processed 12/05/2023 1486637035 Vijaya ()
9 KETHEPALLE TS-23-025-010-009/010404
(CHERUKUPALLI) 		3623025000NRG24180420230114594 18/04/2023 Yaadamma 3623025WL002789 Yaadamma 00468 UBIN0805181 159 159 Processed 12/05/2023 1486637015 Yaadamma ()
10 KETHEPALLE TS-23-025-010-009/011088
(CHERUKUPALLI) 		3623025000NRG24180420230114656 18/04/2023 shailaja 3623025WL002789 shailaja 00468 UBIN0805181 795 795 Processed 12/05/2023 1486637034 shailaja ()
SubTotal 1808 1808
11 KETHEPALLE TS-23-025-001-006/010015
(KORLAPAHAD) 		3623025000NRG24180420230111155 18/04/2023 China Saidulu 3623025WL002749 China Saidulu 00468 UBIN0812668 570 570 Processed 12/05/2023 1486637017 China Saidulu ()
12 KETHEPALLE TS-23-025-001-006/010193
(KORLAPAHAD) 		3623025000NRG24180420230111244 18/04/2023 Yadaiah 3623025WL002749 Yadaiah 00468 UBIN0812668 712 712 Processed 12/05/2023 1486637032 Yadaiah ()
13 KETHEPALLE TS-23-025-001-006/010241
(KORLAPAHAD) 		3623025000NRG24180420230111274 18/04/2023 Veerayya 3623025WL002749 Veerayya 00468 UBIN0812668 712 712 Processed 12/05/2023 1486637019 Veerayya ()
14 KETHEPALLE TS-23-025-001-006/010263
(KORLAPAHAD) 		3623025000NRG24180420230111290 18/04/2023 Vemkatayya 3623025WL002749 Vemkatayya 00468 UBIN0812668 570 570 Processed 12/05/2023 1486637016 Vemkatayya ()
15 KETHEPALLE TS-23-025-001-006/010317
(KORLAPAHAD) 		3623025000NRG24180420230111333 18/04/2023 Kaironi Begam 3623025WL002749 Kaironi Begam 00468 UBIN0812668 854 854 Processed 12/05/2023 1486637024 Kaironi Begam ()
16 KETHEPALLE TS-23-025-001-006/010355
(KORLAPAHAD) 		3623025000NRG24180420230111349 18/04/2023 Kadem padma 3623025WL002749 Kadem padma 00468 UBIN0812668 854 854 Processed 12/05/2023 1486637021 Kadem padma ()
17 KETHEPALLE TS-23-025-001-006/010662
(KORLAPAHAD) 		3623025000NRG24180420230111411 18/04/2023 Aruna 3623025WL002749 Aruna 00468 UBIN0812668 427 427 Processed 12/05/2023 1486637020 Aruna ()
18 KETHEPALLE TS-23-025-001-006/010726
(KORLAPAHAD) 		3623025000NRG24180420230111429 18/04/2023 martamma 3623025WL002749 martamma 00468 UBIN0812668 712 712 Processed 12/05/2023 1486637030 martamma ()
19 KETHEPALLE TS-23-025-001-006/010907
(KORLAPAHAD) 		3623025000NRG24180420230111472 18/04/2023 sunitha 3623025WL002749 sunitha 00468 UBIN0812668 854 854 Processed 12/05/2023 1486637028 sunitha ()
20 KETHEPALLE TS-23-025-007-007/010087
(INPAMULA) 		3623025000NRG24180420230113539 18/04/2023 Lakshmi 3623025WL002772 Lakshmi 00468 UBIN0812668 650 650 Processed 12/05/2023 1486637033 Lakshmi ()
21 KETHEPALLE TS-23-025-007-007/010983
(INPAMULA) 		3623025000NRG24180420230113574 18/04/2023 Sunitha 3623025WL002772 Sunitha 00468 UBIN0812668 780 780 Processed 12/05/2023 1486637022 Sunitha ()
22 KETHEPALLE TS-23-025-008-008/010097
(BONDAPALEM) 		3623025000NRG24180420230113286 18/04/2023 prasthant 3623025WL002768 prasthant 00468 UBIN0812668 301 301 Processed 12/05/2023 1486637031 prasthant ()
23 KETHEPALLE TS-23-025-008-008/010338
(BONDAPALEM) 		3623025000NRG24180420230113336 18/04/2023 Saidulu 3623025WL002768 Saidulu 00468 UBIN0812668 299 299 Processed 12/05/2023 1486637026 Saidulu ()
24 KETHEPALLE TS-23-025-008-008/010338
(BONDAPALEM) 		3623025000NRG24180420230113337 18/04/2023 vijayalaxmi 3623025WL002768 vijayalaxmi 00468 UBIN0812668 299 299 Processed 12/05/2023 1486637018 vijayalaxmi ()
25 KETHEPALLE TS-23-025-008-008/10410
(BONDAPALEM) 		3623025000NRG24180420230113356 18/04/2023 Revathi 3623025WL002768 Revathi 00468 UBIN0812668 150 150 Processed 12/05/2023 1486637027 Revathi ()
26 KETHEPALLE TS-23-025-009-008/020097
(KONDAKINDIGUDEM) 		3623025000NRG24180420230112444 18/04/2023 Pullamma 3623025WL002762 Pullamma 00468 UBIN0812668 605 605 Processed 12/05/2023 1486637029 Pullamma ()
27 KETHEPALLE TS-23-025-009-008/020259
(KONDAKINDIGUDEM) 		3623025000NRG24180420230112561 18/04/2023 Lakshmamma 3623025WL002762 Lakshmamma 00468 UBIN0812668 302 302 Processed 12/05/2023 1486637023 Lakshmamma ()
28 KETHEPALLE TS-23-025-009-008/020372
(KONDAKINDIGUDEM) 		3623025000NRG24180420230112603 18/04/2023 laxmi 3623025WL002762 laxmi 00468 UBIN0812668 605 605 Processed 12/05/2023 1486637025 laxmi ()
SubTotal 10256 10256
29 KETHEPALLE TS-23-025-001-006/010318
(KORLAPAHAD) 		3623025000NRG24180420230111336 18/04/2023 SAYYAD JANI 3623025WL002749 SAYYAD JANI 00684 APGV0006254 854 854 Rejected 12/05/2023 1486636998 No Such Account
30 KETHEPALLE TS-23-025-001-006/010820
(KORLAPAHAD) 		3623025000NRG24180420230111445 18/04/2023 Saidulu 3623025WL002749 Saidulu 00684 APGV0006254 712 712 Rejected 12/05/2023 1486636996 No Such Account
31 KETHEPALLE TS-23-025-001-006/010820
(KORLAPAHAD) 		3623025000NRG24180420230111446 18/04/2023 usha 3623025WL002749 usha 00684 APGV0006254 712 712 Rejected 12/05/2023 1486636993 No Such Account
32 KETHEPALLE TS-23-025-001-006/010918
(KORLAPAHAD) 		3623025000NRG24180420230111476 18/04/2023 Madigoni naresh 3623025WL002749 Madigoni naresh 00684 APGV0006254 712 712 Rejected 12/05/2023 1486636994 No Such Account
33 KETHEPALLE TS-23-025-001-006/010930
(KORLAPAHAD) 		3623025000NRG24180420230111481 18/04/2023 sathish 3623025WL002749 sathish 00684 APGV0006254 712 712 Rejected 12/05/2023 1486636997 No Such Account
34 KETHEPALLE TS-23-025-001-006/10944
(KORLAPAHAD) 		3623025000NRG24180420230111485 18/04/2023 Anumula Premalatha 3623025WL002749 Anumula Premalatha 00684 APGV0006254 854 854 Rejected 12/05/2023 1486636999 No Such Account
35 KETHEPALLE TS-23-025-003-003/010044
(BOPPARAM) 		3623025000NRG24180420230111855 18/04/2023 Padma 3623025WL002752 Padma 00684 APGV0006254 703 703 Processed 12/05/2023 1486636992 Padma ()
36 KETHEPALLE TS-23-025-003-003/010293
(BOPPARAM) 		3623025000NRG24180420230111899 18/04/2023 Yallamma 3623025WL002752 Yallamma 00684 APGV0006254 844 844 Processed 12/05/2023 1486637002 Yallamma ()
37 KETHEPALLE TS-23-025-003-003/010360
(BOPPARAM) 		3623025000NRG24180420230111923 18/04/2023 Saidamma 3623025WL002752 Saidamma 00684 APGV0006254 563 563 Processed 12/05/2023 1486637001 Saidamma ()
38 KETHEPALLE TS-23-025-003-003/010549
(BOPPARAM) 		3623025000NRG24180420230111963 18/04/2023 Padma 3623025WL002752 Padma 00684 APGV0006254 844 844 Processed 12/05/2023 1486637000 Padma ()
39 KETHEPALLE TS-23-025-007-007/010703
(INPAMULA) 		3623025000NRG24180420230113570 18/04/2023 Sreenu 3623025WL002772 Sreenu 00684 APGV0006254 260 260 Rejected 12/05/2023 1486636995 No Such Account
SubTotal 7770 7770
40 KETHEPALLE TS-23-025-007-007/010237
(INPAMULA) 		3623025000NRG24180420230113547 18/04/2023 Anasurya 3623025WL002772 Anasurya 00691 IPOS0000001 780 780 Processed 12/05/2023 1486637003 Anasurya ()
41 KETHEPALLE TS-23-025-008-008/010064
(BONDAPALEM) 		3623025000NRG24180420230113268 18/04/2023 Vangoori Prem Kumar 3623025WL002768 Vangoori Prem Kumar 00691 IPOS0000001 301 301 Processed 12/05/2023 1486637036 Vangoori Prem Kumar ()
42 KETHEPALLE TS-23-025-008-008/010387
(BONDAPALEM) 		3623025000NRG24180420230113350 18/04/2023 saisandeep 3623025WL002768 saisandeep 00691 IPOS0000001 150 150 Processed 12/05/2023 1486637007 saisandeep ()
43 KETHEPALLE TS-23-025-008-008/010399
(BONDAPALEM) 		3623025000NRG24180420230113353 18/04/2023 anusha 3623025WL002768 anusha 00691 IPOS0000001 298 298 Processed 12/05/2023 1486637005 anusha ()
44 KETHEPALLE TS-23-025-009-008/020205
(KONDAKINDIGUDEM) 		3623025000NRG24180420230112526 18/04/2023 Pushpalata 3623025WL002762 Pushpalata 00691 IPOS0000001 605 605 Processed 12/05/2023 1486637004 Pushpalata ()
45 KETHEPALLE TS-23-025-010-009/010198
(CHERUKUPALLI) 		3623025000NRG24180420230114569 18/04/2023 Ravi 3623025WL002789 Ravi 00691 IPOS0000001 795 795 Processed 12/05/2023 1486637037 Ravi ()
46 KETHEPALLE TS-23-025-010-009/010404
(CHERUKUPALLI) 		3623025000NRG24180420230114593 18/04/2023 Amruthayya 3623025WL002789 Amruthayya 00691 IPOS0000001 477 477 Processed 12/05/2023 1486637006 Amruthayya ()
SubTotal 3406 3406
Total 25834 25834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KETHEPALLE TS3623025_180423FTO_19089 STATE BANK OF INDIA SBIN0015352 NAKREKAL 1204
2 KETHEPALLE TS3623025_180423FTO_19089 STATE BANK OF INDIA SBIN0020182 NAKREKAL 1390
3 KETHEPALLE TS3623025_180423FTO_19089 UNION BANK OF INDIA UBIN0805181 SURYAPET 1808
4 KETHEPALLE TS3623025_180423FTO_19089 UNION BANK OF INDIA UBIN0812668 NAKIREKAL 1306
5 KETHEPALLE TS3623025_180423FTO_19089 UNION BANK OF INDIA UBIN0812668 NAKREKAL 8950
6 KETHEPALLE TS3623025_180423FTO_19089 Andhra Pradesh Grameena Vikas Bank APGV0006254 Kethepalli 7770
7 KETHEPALLE TS3623025_180423FTO_19089 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 2180
8 KETHEPALLE TS3623025_180423FTO_19089 India Post Payments Bank IPOS0000001 HUZURNAGAR 1226

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