Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:17:57 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KANGAL
Fto No. : TS3623039_051223APB_FTO_258560
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 KANGAL TS-23-039-018-015/010109
(TURKA PALLE) 		3623039000NRG24051220231324273 05/12/2023 Ramesh 3623039WL064898 Ramesh 00045 BARB0NALGON 1024 1024 Processed 16/12/2023 8704418619 ADIMULLA RAMESH BANK OF BARODA(606985)
SubTotal 1024 1024
2 KANGAL TS-23-039-018-014/010098
(TURKA PALLE) 		3623039000NRG24051220231324276 05/12/2023 Punnamma 3623039WL064899 Punnamma 00415 SBIN0008500 1350 1350 Processed 16/12/2023 8704418637 BOMMAPALA PUNNAMA BANK OF BARODA(606985)
3 KANGAL TS-23-039-018-015/010062
(TURKA PALLE) 		3623039000NRG24051220231324271 05/12/2023 Vemkatamma 3623039WL064897 Vemkatamma 00415 SBIN0008500 1350 1350 Processed 16/12/2023 8704418620 Mrs. Katteboyina . Venkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2700 2700
4 KANGAL TS-23-039-018-015/010062
(TURKA PALLE) 		3623039000NRG24051220231324272 05/12/2023 Saidayya 3623039WL064897 Saidayya 00415 SBIN0021267 1350 1350 Processed 16/12/2023 8704418625 Mr. KATTEBOINA SAIDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1350 1350
5 KANGAL TS-23-039-018-014/010026
(TURKA PALLE) 		3623039000NRG24051220231324239 05/12/2023 Amjamma 3623039WL064890 Amjamma 00684 APGV0006239 998 998 Processed 16/12/2023 8704418635 KATTEBOINA ANJAMMA BANK OF BARODA(606985)
6 KANGAL TS-23-039-018-014/010026
(TURKA PALLE) 		3623039000NRG24051220231324238 05/12/2023 Pedda Somayya 3623039WL064890 Pedda Somayya 00684 APGV0006239 998 998 Processed 16/12/2023 8704418639 Mrs. KATTEBOYINA SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 KANGAL TS-23-039-018-014/010032
(TURKA PALLE) 		3623039000NRG24051220231324334 05/12/2023 Amjamma 3623039WL064902 Amjamma 00684 APGV0006239 998 998 Processed 16/12/2023 8704418626 CHIMUTA ANJAMMA BANK OF BARODA(606985)
8 KANGAL TS-23-039-018-014/010032
(TURKA PALLE) 		3623039000NRG24051220231324333 05/12/2023 Maarayya 3623039WL064902 Maarayya 00684 APGV0006239 998 998 Processed 16/12/2023 8704418618 Mr. CHIMATA MARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 KANGAL TS-23-039-018-014/010034
(TURKA PALLE) 		3623039000NRG24051220231324335 05/12/2023 Shamkarayya 3623039WL064903 Shamkarayya 00684 APGV0006239 1050 1050 Processed 16/12/2023 8704418627 PILLI SANKARAIAH BANK OF BARODA(606985)
10 KANGAL TS-23-039-018-014/010045
(TURKA PALLE) 		3623039000NRG24051220231324270 05/12/2023 Sattemma 3623039WL064896 Sattemma 00684 APGV0006239 998 998 Processed 16/12/2023 8704418630 Mrs. PILLI SATHEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 KANGAL TS-23-039-018-014/010060
(TURKA PALLE) 		3623039000NRG24051220231324242 05/12/2023 Amjamma 3623039WL064891 Amjamma 00684 APGV0006239 1350 1350 Processed 16/12/2023 8704418633 Mrs. BAIRU ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 KANGAL TS-23-039-018-014/010074
(TURKA PALLE) 		3623039000NRG24051220231324338 05/12/2023 Mangamma 3623039WL064904 Mangamma 00684 APGV0006239 1350 1350 Processed 16/12/2023 8704418638 Mrs. PILLI MANGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 KANGAL TS-23-039-018-014/010074
(TURKA PALLE) 		3623039000NRG24051220231324337 05/12/2023 Narsimha 3623039WL064904 Narsimha 00684 APGV0006239 1350 1350 Processed 16/12/2023 8704418629 Mr. PILLI PEDA NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 KANGAL TS-23-039-018-014/010149
(TURKA PALLE) 		3623039000NRG24051220231324379 05/12/2023 Lakshmamma 3623039WL064915 Lakshmamma 00684 APGV0006239 484 484 Processed 16/12/2023 8704418636 KATTEBOINA LAXMAMMA BANK OF BARODA(606985)
15 KANGAL TS-23-039-018-015/010003
(TURKA PALLE) 		3623039000NRG24051220231324267 05/12/2023 Madhavi 3623039WL064894 Madhavi 00684 APGV0006239 998 998 Processed 16/12/2023 8704418632 Mrs. ADIMALLA MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 KANGAL TS-23-039-018-015/010003
(TURKA PALLE) 		3623039000NRG24051220231324266 05/12/2023 Shamkarayya 3623039WL064894 Shamkarayya 00684 APGV0006239 998 998 Processed 16/12/2023 8704418628 Mr. SHANKARAIAH ADIMALLA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 KANGAL TS-23-039-018-015/010047
(TURKA PALLE) 		3623039000NRG24051220231324265 05/12/2023 Alivelu 3623039WL064893 Alivelu 00684 APGV0006239 1350 1350 Processed 16/12/2023 8704418634 Mrs. Sandrala Alivelu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 KANGAL TS-23-039-018-015/010047
(TURKA PALLE) 		3623039000NRG24051220231324264 05/12/2023 Sattayya 3623039WL064893 Sattayya 00684 APGV0006239 1350 1350 Processed 16/12/2023 8704418640 Mr. Sandrala Sathaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 KANGAL TS-23-039-018-015/010109
(TURKA PALLE) 		3623039000NRG24051220231324274 05/12/2023 ADIMALLA LAXMI 3623039WL064898 ADIMALLA LAXMI 00684 APGV0006239 1024 1024 Processed 16/12/2023 8704418631 Mrs. Adimalla Lakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 16294 16294
20 KANGAL TS-23-039-018-014/010045
(TURKA PALLE) 		3623039000NRG24051220231324269 05/12/2023 Somayya 3623039WL064896 Somayya 00710 SBIN0000DOP 998 998 Processed 16/12/2023 8704418622 Mr. PILLI SOMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 KANGAL TS-23-039-018-014/010060
(TURKA PALLE) 		3623039000NRG24051220231324241 05/12/2023 Limgayya 3623039WL064891 Limgayya 00710 SBIN0000DOP 1350 1350 Processed 16/12/2023 8704418623 Mr. BAIRU LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 KANGAL TS-23-039-018-014/010098
(TURKA PALLE) 		3623039000NRG24051220231324275 05/12/2023 Ellayya 3623039WL064899 Ellayya 00710 SBIN0000DOP 1350 1350 Processed 16/12/2023 8704418621 Mr. YALLAIAH BOMMAPALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 KANGAL TS-23-039-018-015/010016
(TURKA PALLE) 		3623039000NRG24051220231324346 05/12/2023 Praveen 3623039WL064909 Praveen 00710 SBIN0000DOP 998 998 Processed 16/12/2023 8704418624 Mr. VALLAMDASU . PRAVEEN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4696 4696
Total 26064 26064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGAL TS3623039_051223APB_FTO_258560 Bank of Baroda BARB0NALGON NALGONDA, A.P. 1024
2 KANGAL TS3623039_051223APB_FTO_258560 STATE BANK OF INDIA SBIN0008500 KOPPOLE 2700
3 KANGAL TS3623039_051223APB_FTO_258560 STATE BANK OF INDIA SBIN0021267 DEVERKONDA ROAD NALG 1350
4 KANGAL TS3623039_051223APB_FTO_258560 Andhra Pradesh Grameena Vikas Bank APGV0006239 Kanegal 16294
5 KANGAL TS3623039_051223APB_FTO_258560 DOP SBIN0000DOP General Post Office-CBS 4696

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