Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:26:24 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : PENTLAVELLI
Fto No. : TS3635022_190523APB_FTO_61578
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 PENTLAVELLI TS-35-022-005-023/010052
(MALLESWARAM) 		3635022000NRG24190520230263708 19/05/2023 Narsimha 3635022WL009280 Narsimha 00415 SBIN0006821 1138 1138 Processed 25/05/2023 1856692331 MR NARASIMHA PIKKILI STATE BANK OF INDIA(508548)
2 PENTLAVELLI TS-35-022-005-023/010076
(MALLESWARAM) 		3635022000NRG24190520230263715 19/05/2023 Venkataswamy 3635022WL009280 Venkataswamy 00415 SBIN0006821 379 379 Processed 25/05/2023 1856692370 SOWDAS VENKATASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
3 PENTLAVELLI TS-35-022-005-023/010145
(MALLESWARAM) 		3635022000NRG24190520230263726 19/05/2023 Jambulaiah 3635022WL009280 Jambulaiah 00415 SBIN0006821 1328 1328 Processed 25/05/2023 1856692332 TOKALA JAMULAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2845 2845
4 PENTLAVELLI TS-35-022-008-001/011420
(THADAKALA THANDA) 		3635022000NRG24190520230263205 19/05/2023 parashuramudu 3635022WL009244 parashuramudu 00415 SBIN0020187 4080 4080 Processed 25/05/2023 1856692353 PABBALA PARUSHARAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4080 4080
5 PENTLAVELLI TS-35-022-005-023/010011
(MALLESWARAM) 		3635022000NRG24190520230263692 19/05/2023 Pedda Vemkataswami 3635022WL009280 Pedda Vemkataswami 00415 SBIN0020195 1138 1138 Processed 25/05/2023 1856692340 MR PEDDA VENKAT SWAMY THIRUPATI STATE BANK OF INDIA(508548)
6 PENTLAVELLI TS-35-022-005-023/010017
(MALLESWARAM) 		3635022000NRG24190520230263694 19/05/2023 Chinna Vemkataswami 3635022WL009280 Chinna Vemkataswami 00415 SBIN0020195 759 759 Processed 25/05/2023 1856692338 THIRUPAATI CHINNA VENKATASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
7 PENTLAVELLI TS-35-022-005-023/010017
(MALLESWARAM) 		3635022000NRG24190520230263695 19/05/2023 Shamkaramma 3635022WL009280 Shamkaramma 00415 SBIN0020195 379 379 Processed 25/05/2023 1856692361 MR TIRUPATHI SHANKARAMMA STATE BANK OF INDIA(508548)
8 PENTLAVELLI TS-35-022-005-023/010024
(MALLESWARAM) 		3635022000NRG24190520230263696 19/05/2023 Alambi 3635022WL009280 Alambi 00415 SBIN0020195 948 948 Processed 25/05/2023 1856692342 ALLABRI BANKALI THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
9 PENTLAVELLI TS-35-022-005-023/010024
(MALLESWARAM) 		3635022000NRG24190520230263697 19/05/2023 Subbalakshmi 3635022WL009280 Subbalakshmi 00415 SBIN0020195 1138 1138 Processed 25/05/2023 1856692352 MR BANKALI SUBBALAXMI STATE BANK OF INDIA(508548)
10 PENTLAVELLI TS-35-022-005-023/010043
(MALLESWARAM) 		3635022000NRG24190520230263698 19/05/2023 Varalakshmi 3635022WL009280 Varalakshmi 00415 SBIN0020195 948 948 Processed 25/05/2023 1856692364 MRS RAGULA VARA LAXMI STATE BANK OF INDIA(508548)
11 PENTLAVELLI TS-35-022-005-023/010045
(MALLESWARAM) 		3635022000NRG24190520230263701 19/05/2023 Rangamma 3635022WL009280 Rangamma 00415 SBIN0020195 1138 1138 Processed 25/05/2023 1856692335 Rangamma boya boya GENERAL POST OFFICE(607245)
12 PENTLAVELLI TS-35-022-005-023/010049
(MALLESWARAM) 		3635022000NRG24190520230263705 19/05/2023 Krishnaiah 3635022WL009280 Krishnaiah 00415 SBIN0020195 190 190 Processed 25/05/2023 1856692359 MR EEMADI KRISHNAIAH STATE BANK OF INDIA(508548)
13 PENTLAVELLI TS-35-022-005-023/010050
(MALLESWARAM) 		3635022000NRG24190520230263706 19/05/2023 Saibaba 3635022WL009280 Saibaba 00415 SBIN0020195 1328 1328 Processed 25/05/2023 1856692346 SAIBABU MANDLA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
14 PENTLAVELLI TS-35-022-005-023/010054
(MALLESWARAM) 		3635022000NRG24190520230263711 19/05/2023 Lakshmamma 3635022WL009280 Lakshmamma 00415 SBIN0020195 1328 1328 Processed 25/05/2023 1856692362 MR BOGYAM JAYALAXMI STATE BANK OF INDIA(508548)
15 PENTLAVELLI TS-35-022-005-023/010054
(MALLESWARAM) 		3635022000NRG24190520230263710 19/05/2023 Narsimha 3635022WL009280 Narsimha 00415 SBIN0020195 1328 1328 Processed 25/05/2023 1856692345 MR NARASIMHA BOYA STATE BANK OF INDIA(508548)
16 PENTLAVELLI TS-35-022-005-023/010055
(MALLESWARAM) 		3635022000NRG24190520230263712 19/05/2023 Alivelamma 3635022WL009280 Alivelamma 00415 SBIN0020195 948 948 Processed 25/05/2023 1856692366 MRS ALIVELA BOGYAM STATE BANK OF INDIA(508548)
17 PENTLAVELLI TS-35-022-005-023/010065
(MALLESWARAM) 		3635022000NRG24190520230263714 19/05/2023 Sarojamma 3635022WL009280 Sarojamma 00415 SBIN0020195 948 948 Processed 25/05/2023 1856692348 MRS SAROJA MANDLA STATE BANK OF INDIA(508548)
18 PENTLAVELLI TS-35-022-005-023/010077
(MALLESWARAM) 		3635022000NRG24190520230263716 19/05/2023 Chennamma 3635022WL009280 Chennamma 00415 SBIN0020195 759 759 Processed 25/05/2023 1856692363 MR KANTE CHANDRAKALA STATE BANK OF INDIA(508548)
19 PENTLAVELLI TS-35-022-005-023/010106
(MALLESWARAM) 		3635022000NRG24190520230263604 19/05/2023 Bichanna 3635022WL009269 Bichanna 00415 SBIN0020195 513 513 Processed 25/05/2023 1856692343 Bichanna mulinti mulinti GENERAL POST OFFICE(607245)
20 PENTLAVELLI TS-35-022-005-023/010118
(MALLESWARAM) 		3635022000NRG24190520230263720 19/05/2023 Varalakshmi 3635022WL009280 Varalakshmi 00415 SBIN0020195 190 190 Processed 25/05/2023 1856692356 MR MADHUGAM VARALAXMI STATE BANK OF INDIA(508548)
21 PENTLAVELLI TS-35-022-005-023/010142
(MALLESWARAM) 		3635022000NRG24190520230263725 19/05/2023 Yadagiri 3635022WL009280 Yadagiri 00415 SBIN0020195 1328 1328 Processed 25/05/2023 1856692365 MRS BOGYAM YADAGIRI STATE BANK OF INDIA(508548)
22 PENTLAVELLI TS-35-022-005-023/010229
(MALLESWARAM) 		3635022000NRG24190520230263605 19/05/2023 Lakshmidevamma 3635022WL009269 Lakshmidevamma 00415 SBIN0020195 1283 1283 Processed 25/05/2023 1856692349 MRS LAXMIDEVAMMA BANKALI STATE BANK OF INDIA(508548)
23 PENTLAVELLI TS-35-022-005-023/010269
(MALLESWARAM) 		3635022000NRG24190520230263606 19/05/2023 Narsimha 3635022WL009269 Narsimha 00415 SBIN0020195 1026 1026 Processed 25/05/2023 1856692336 Narsimha golla golla GENERAL POST OFFICE(607245)
24 PENTLAVELLI TS-35-022-005-023/010317
(MALLESWARAM) 		3635022000NRG24190520230263608 19/05/2023 Mallamma 3635022WL009269 Mallamma 00415 SBIN0020195 1283 1283 Processed 25/05/2023 1856692355 MR PUTTA SARADAMMA STATE BANK OF INDIA(508548)
25 PENTLAVELLI TS-35-022-005-023/010318
(MALLESWARAM) 		3635022000NRG24190520230263609 19/05/2023 Padma 3635022WL009269 Padma 00415 SBIN0020195 1026 1026 Processed 25/05/2023 1856692351 MRS PADMA PUTTA STATE BANK OF INDIA(508548)
26 PENTLAVELLI TS-35-022-005-023/010320
(MALLESWARAM) 		3635022000NRG24190520230263611 19/05/2023 suresh goud 3635022WL009269 suresh goud 00415 SBIN0020195 770 770 Processed 25/05/2023 1856692333 suresh goud putta putta GENERAL POST OFFICE(607245)
27 PENTLAVELLI TS-35-022-005-023/010320
(MALLESWARAM) 		3635022000NRG24190520230263610 19/05/2023 Venkatamma 3635022WL009269 Venkatamma 00415 SBIN0020195 770 770 Processed 25/05/2023 1856692350 MRS VENKATAMMA PUTTA STATE BANK OF INDIA(508548)
28 PENTLAVELLI TS-35-022-005-023/010335
(MALLESWARAM) 		3635022000NRG24190520230263616 19/05/2023 Shamalamma 3635022WL009269 Shamalamma 00415 SBIN0020195 1539 1539 Processed 25/05/2023 1856692334 CHATAMONI SHAMALAMMA INDUSIND BANK(607189)
29 PENTLAVELLI TS-35-022-005-023/010335
(MALLESWARAM) 		3635022000NRG24190520230263615 19/05/2023 Ushanna 3635022WL009269 Ushanna 00415 SBIN0020195 1026 1026 Processed 25/05/2023 1856692369 MR USHANNA CHATAMONI STATE BANK OF INDIA(508548)
30 PENTLAVELLI TS-35-022-005-023/010338
(MALLESWARAM) 		3635022000NRG24190520230263617 19/05/2023 Lingamma 3635022WL009269 Lingamma 00415 SBIN0020195 1283 1283 Processed 25/05/2023 1856692357 MR PUTTA LINGAMMA STATE BANK OF INDIA(508548)
31 PENTLAVELLI TS-35-022-005-023/010338
(MALLESWARAM) 		3635022000NRG24190520230263618 19/05/2023 srikanth 3635022WL009269 srikanth 00415 SBIN0020195 1026 1026 Processed 25/05/2023 1856692360 MR P SRIKANTH STATE BANK OF INDIA(508548)
32 PENTLAVELLI TS-35-022-005-023/010342
(MALLESWARAM) 		3635022000NRG24190520230263619 19/05/2023 Pedda Chittemma 3635022WL009269 Pedda Chittemma 00415 SBIN0020195 1283 1283 Processed 25/05/2023 1856692339 Pedda Chittemma kandi kan GENERAL POST OFFICE(607245)
33 PENTLAVELLI TS-35-022-005-023/010343
(MALLESWARAM) 		3635022000NRG24190520230263621 19/05/2023 Lakshmamma 3635022WL009269 Lakshmamma 00415 SBIN0020195 1026 1026 Processed 25/05/2023 1856692337 GOLLA LAXMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 PENTLAVELLI TS-35-022-005-023/010371
(MALLESWARAM) 		3635022000NRG24190520230263728 19/05/2023 BHASKAR REDDY 3635022WL009280 BHASKAR REDDY 00415 SBIN0020195 1328 1328 Processed 25/05/2023 1856692347 MR BHASKAR REDDY GAJULA STATE BANK OF INDIA(508548)
35 PENTLAVELLI TS-35-022-005-023/010400
(MALLESWARAM) 		3635022000NRG24190520230263729 19/05/2023 Laxmayya 3635022WL009280 Laxmayya 00415 SBIN0020195 1328 1328 Processed 25/05/2023 1856692344 MR BOLLU LAXMAIAH STATE BANK OF INDIA(508548)
36 PENTLAVELLI TS-35-022-005-023/010400
(MALLESWARAM) 		3635022000NRG24190520230263730 19/05/2023 Maddamma 3635022WL009280 Maddamma 00415 SBIN0020195 1138 1138 Processed 25/05/2023 1856692354 MRS BOLLU MADDAMMA STATE BANK OF INDIA(508548)
37 PENTLAVELLI TS-35-022-005-023/010579
(MALLESWARAM) 		3635022000NRG24190520230263627 19/05/2023 Krishnaiah 3635022WL009269 Krishnaiah 00415 SBIN0020195 1283 1283 Processed 25/05/2023 1856692341 MR KRISHNAIAH GOUD PUTTA STATE BANK OF INDIA(508548)
38 PENTLAVELLI TS-35-022-005-023/010579
(MALLESWARAM) 		3635022000NRG24190520230263626 19/05/2023 Laxmi 3635022WL009269 Laxmi 00415 SBIN0020195 1796 1796 Processed 25/05/2023 1856692358 MR PUTTA LAXMI STATE BANK OF INDIA(508548)
39 PENTLAVELLI TS-35-022-008-001/011420
(THADAKALA THANDA) 		3635022000NRG24190520230263206 19/05/2023 MADHAVI 3635022WL009244 MADHAVI 00415 SBIN0020195 4080 4080 Processed 25/05/2023 1856692367 RASANOLLA MADHAVI UNION BANK OF INDIA(508500)
SubTotal 39602 39602
40 PENTLAVELLI TS-35-022-003-020/010242
(JATAPROLE) 		3635022000NRG24190520230263238 19/05/2023 Krishnamma 3635022WL009252 Krishnamma 00468 UBIN0802743 3213 3213 Processed 25/05/2023 1856692373 KRISHNAMMA THADAKALA UNION BANK OF INDIA(508500)
41 PENTLAVELLI TS-35-022-003-020/010492
(JATAPROLE) 		3635022000NRG24190520230262894 19/05/2023 ANJANAMMA EEDULA 3635022WL009225 ANJANAMMA EEDULA 00468 UBIN0802743 2827 2827 Processed 26/05/2023 1856692318 ANJANAMMA ICICI BANK LTD(508534)
42 PENTLAVELLI TS-35-022-003-020/010493
(JATAPROLE) 		3635022000NRG24190520230262915 19/05/2023 Laxmidevamma TUPAKULA 3635022WL009228 Laxmidevamma TUPAKULA 00468 UBIN0802743 3084 3084 Processed 25/05/2023 1856692317 THUPAKULA LAXMIDEVAMMA UNION BANK OF INDIA(508500)
43 PENTLAVELLI TS-35-022-003-020/010547
(JATAPROLE) 		3635022000NRG24190520230262895 19/05/2023 Baalamma 3635022WL009225 Baalamma 00468 UBIN0802743 2827 2827 Processed 25/05/2023 1856692316 E BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11951 11951
44 PENTLAVELLI TS-35-022-001-018/010377
(PENTLAVELLI) 		3635022000NRG24190520230263210 19/05/2023 Eshwaramma 3635022WL009247 Eshwaramma 00468 UBIN0804177 2720 2720 Processed 25/05/2023 1856692319 S.ESWARAMMA UNION BANK OF INDIA(508500)
45 PENTLAVELLI TS-35-022-003-020/010666
(JATAPROLE) 		3635022000NRG24190520230262916 19/05/2023 T.Rameshwaramma 3635022WL009228 T.Rameshwaramma 00468 UBIN0804177 3084 3084 Processed 26/05/2023 1856692315 NAGESWARAMMA ICICI BANK LTD(508534)
46 PENTLAVELLI TS-35-022-005-023/010119
(MALLESWARAM) 		3635022000NRG24190520230263721 19/05/2023 Maddamma 3635022WL009280 Maddamma 00468 UBIN0804177 1328 1328 Processed 25/05/2023 1856692372 MR RAYAPAAKULA MADDAMMA STATE BANK OF INDIA(508548)
47 PENTLAVELLI TS-35-022-008-001/010254
(THADAKALA THANDA) 		3635022000NRG24190520230263151 19/05/2023 Ramaswami 3635022WL009240 Ramaswami 00468 UBIN0804177 2448 2448 Processed 26/05/2023 1856692321 RAMASWAMI ICICI BANK LTD(508534)
48 PENTLAVELLI TS-35-022-008-001/011103
(THADAKALA THANDA) 		3635022000NRG24190520230263208 19/05/2023 Sunkulamma 3635022WL009245 Sunkulamma 00468 UBIN0804177 2176 2176 Processed 25/05/2023 1856692320 MENIGA SUNKALAMMA UNION BANK OF INDIA(508500)
SubTotal 11756 11756
49 PENTLAVELLI TS-35-022-005-023/010609
(MALLESWARAM) 		3635022000NRG24190520230263731 19/05/2023 venkataswamy 3635022WL009280 venkataswamy 00684 APGV0007196 1328 1328 Processed 25/05/2023 1856692368 MADHUGAM VENKATASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1328 1328
50 PENTLAVELLI TS-35-022-003-020/010462
(JATAPROLE) 		3635022000NRG24190520230263234 19/05/2023 T.Govindamma 3635022WL009250 T.Govindamma 00691 IPOS0000001 1632 1632 Processed 25/05/2023 1856692323 THUPAKULA GOVINDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
51 PENTLAVELLI TS-35-022-003-020/011027
(JATAPROLE) 		3635022000NRG24190520230262892 19/05/2023 Rameswarmma 3635022WL009223 Rameswarmma 00691 IPOS0000001 3263 3263 Processed 25/05/2023 1856692325 HAWALDAR RAMESHWARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 PENTLAVELLI TS-35-022-003-020/11590
(JATAPROLE) 		3635022000NRG24190520230263235 19/05/2023 K Laxmidevamma 3635022WL009250 K Laxmidevamma 00691 IPOS0000001 1632 1632 Processed 25/05/2023 1856692327 K LAXMI DEVAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
53 PENTLAVELLI TS-35-022-005-023/010043
(MALLESWARAM) 		3635022000NRG24190520230263699 19/05/2023 R.Venkateswarlu 3635022WL009280 R.Venkateswarlu 00691 IPOS0000001 948 948 Processed 25/05/2023 1856692324 RAGULA VENKATESHWARLU INDIA POST PAYMENTS BANK LIMITED(508528)
54 PENTLAVELLI TS-35-022-005-023/010044
(MALLESWARAM) 		3635022000NRG24190520230263700 19/05/2023 Balamma 3635022WL009280 Balamma 00691 IPOS0000001 1328 1328 Processed 25/05/2023 1856692329 EMMADI BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 PENTLAVELLI TS-35-022-005-023/010117
(MALLESWARAM) 		3635022000NRG24190520230263719 19/05/2023 shivakumar 3635022WL009280 shivakumar 00691 IPOS0000001 190 190 Processed 25/05/2023 1856692322 MR SHIVA KUMAR KUMMARI STATE BANK OF INDIA(508548)
56 PENTLAVELLI TS-35-022-005-023/010219
(MALLESWARAM) 		3635022000NRG24190520230263727 19/05/2023 Venkataswamy 3635022WL009280 Venkataswamy 00691 IPOS0000001 1328 1328 Processed 25/05/2023 1856692330 KARANGI VENKATASWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
57 PENTLAVELLI TS-35-022-005-023/010332
(MALLESWARAM) 		3635022000NRG24190520230263613 19/05/2023 sailu 3635022WL009269 sailu 00691 IPOS0000001 1796 1796 Processed 25/05/2023 1856692371 MR ADUPULA SAILU STATE BANK OF INDIA(508548)
58 PENTLAVELLI TS-35-022-005-023/010665
(MALLESWARAM) 		3635022000NRG24190520230263732 19/05/2023 padmavathi 3635022WL009280 padmavathi 00691 IPOS0000001 1328 1328 Processed 25/05/2023 1856692328 TOKALA PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
59 PENTLAVELLI TS-35-022-008-001/010255
(THADAKALA THANDA) 		3635022000NRG24190520230263152 19/05/2023 Buddaiah 3635022WL009240 Buddaiah 00691 IPOS0000001 2448 2448 Processed 25/05/2023 1856692326 THADKALA NARSIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15893 15893
Total 87455 87455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENTLAVELLI TS3635022_190523APB_FTO_61578 STATE BANK OF INDIA SBIN0006821 KOLLAPUR ADB 2845
2 PENTLAVELLI TS3635022_190523APB_FTO_61578 STATE BANK OF INDIA SBIN0020187 WANAPARTHY 4080
3 PENTLAVELLI TS3635022_190523APB_FTO_61578 STATE BANK OF INDIA SBIN0020195 DOP 1328
4 PENTLAVELLI TS3635022_190523APB_FTO_61578 STATE BANK OF INDIA SBIN0020195 KOLLAPUR 38274
5 PENTLAVELLI TS3635022_190523APB_FTO_61578 UNION BANK OF INDIA UBIN0802743 JATPROLE 11951
6 PENTLAVELLI TS3635022_190523APB_FTO_61578 UNION BANK OF INDIA UBIN0804177 PENTLAVALLI 11756
7 PENTLAVELLI TS3635022_190523APB_FTO_61578 Andhra Pradesh Grameena Vikas Bank APGV0007196 Pentlavelly 1328
8 PENTLAVELLI TS3635022_190523APB_FTO_61578 India Post Payments Bank IPOS0000001 NAGARKURNOOL 15893

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