Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:06:12 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : DEVARAKONDA
Fto No. : TS3623057_300823APB_FTO_173980
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-23-057-006-006/010245
(MUDIGONDA) 		3623057000NRG24300820231255691 30/08/2023 KOTESH 3623057WL045653 KOTESH 00045 BARB0MIRYAL 1542 1542 Processed 09/11/2023 7253954044 MARUPAKULA KOTESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1542 1542
2 DEVARAKONDA TS-23-057-006-006/010064
(MUDIGONDA) 		3623057000NRG24300820231255689 30/08/2023 Muttamma 3623057WL045653 Muttamma 00354 PUNB0285500 1542 1542 Processed 09/11/2023 7253954046 KOTHEM MUTTAMMA PUNJAB NATIONAL BANK(508568)
3 DEVARAKONDA TS-23-057-006-006/010132
(MUDIGONDA) 		3623057000NRG24300820231255693 30/08/2023 Alivelu 3623057WL045654 Alivelu 00354 PUNB0285500 1285 1285 Processed 09/11/2023 7253954039 MUNTHA ALIVELU PUNJAB NATIONAL BANK(508568)
4 DEVARAKONDA TS-23-057-006-006/010239
(MUDIGONDA) 		3623057000NRG24300820231255690 30/08/2023 Mallayya 3623057WL045653 Mallayya 00354 PUNB0285500 1542 1542 Processed 09/11/2023 7253954037 KANAKATI MALLAIAH PUNJAB NATIONAL BANK(508568)
5 DEVARAKONDA TS-23-057-006-006/010303
(MUDIGONDA) 		3623057000NRG24300820231255695 30/08/2023 Alivelu 3623057WL045654 Alivelu 00354 PUNB0285500 1285 1285 Processed 09/11/2023 7253954047 MALLEPALLY ALIVELU PUNJAB NATIONAL BANK(508568)
6 DEVARAKONDA TS-23-057-006-006/010303
(MUDIGONDA) 		3623057000NRG24300820231255694 30/08/2023 Shekar Reddi 3623057WL045654 Shekar Reddi 00354 PUNB0285500 1285 1285 Processed 09/11/2023 7253954035 MALLEPALLY SHEKHAR REDDY PUNJAB NATIONAL BANK(508568)
7 DEVARAKONDA TS-23-057-006-006/010546
(MUDIGONDA) 		3623057000NRG24300820231255696 30/08/2023 Jaindi 3623057WL045654 Jaindi 00354 PUNB0285500 1285 1285 Processed 09/11/2023 7253954033 VADDEPALLY JAIHINDER REDDY UNION BANK OF INDIA(508500)
8 DEVARAKONDA TS-23-057-043-001/020027
(KAMALAPOOR) 		3623057000NRG24300820231255663 30/08/2023 Chinna Iddayya 3623057WL045648 Chinna Iddayya 00354 PUNB0285500 1339 1339 Processed 09/11/2023 7253954034 NARRA CHINNA IDDAIAH PUNJAB NATIONAL BANK(508568)
9 DEVARAKONDA TS-23-057-043-001/020027
(KAMALAPOOR) 		3623057000NRG24300820231255664 30/08/2023 Iddamma 3623057WL045648 Iddamma 00354 PUNB0285500 1339 1339 Processed 09/11/2023 7253954036 NARRA IDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 DEVARAKONDA TS-23-057-043-001/020060
(KAMALAPOOR) 		3623057000NRG24300820231255668 30/08/2023 prasanth 3623057WL045648 prasanth 00354 PUNB0285500 1339 1339 Processed 09/11/2023 7253954045 JAJALA PRASANTH BANK OF BARODA(606985)
11 DEVARAKONDA TS-23-057-043-001/020060
(KAMALAPOOR) 		3623057000NRG24300820231255666 30/08/2023 Veerayya 3623057WL045648 Veerayya 00354 PUNB0285500 1339 1339 Processed 09/11/2023 7253954048 JAJALA VEERAIAH PUNJAB NATIONAL BANK(508568)
12 DEVARAKONDA TS-23-057-043-001/020060
(KAMALAPOOR) 		3623057000NRG24300820231255667 30/08/2023 Yaadayya 3623057WL045648 Yaadayya 00354 PUNB0285500 1339 1339 Processed 09/11/2023 7253954038 JAJALA YADAMMA PUNJAB NATIONAL BANK(508568)
SubTotal 14919 14919
13 DEVARAKONDA TS-23-057-005-005/010107
(KONDABHEEMANA PALLI) 		3623057000NRG24300820231255672 30/08/2023 samata 3623057WL045650 samata 00468 UBIN0801135 1542 1542 Processed 09/11/2023 7253954053 YERRA SAMATHA UNION BANK OF INDIA(508500)
14 DEVARAKONDA TS-23-057-005-005/020173
(KONDABHEEMANA PALLI) 		3623057000NRG24300820231255675 30/08/2023 Jamma 3623057WL045651 Jamma 00468 UBIN0801135 1061 1061 Processed 09/11/2023 7253954032 NENAVATH JAMMA UNION BANK OF INDIA(508500)
15 DEVARAKONDA TS-23-057-005-005/030029
(KONDABHEEMANA PALLI) 		3623057000NRG24300820231255678 30/08/2023 Samjiva 3623057WL045651 Samjiva 00468 UBIN0801135 1061 1061 Processed 09/11/2023 7253954052 RATNAVATH SANJEEVA UNION BANK OF INDIA(508500)
16 DEVARAKONDA TS-23-057-005-005/030029
(KONDABHEEMANA PALLI) 		3623057000NRG24300820231255677 30/08/2023 Sushila 3623057WL045651 Sushila 00468 UBIN0801135 1061 1061 Processed 09/11/2023 7253954051 RATNAVATH SUSHEELA UNION BANK OF INDIA(508500)
17 DEVARAKONDA TS-23-057-005-005/030037
(KONDABHEEMANA PALLI) 		3623057000NRG24300820231255679 30/08/2023 Dharmi 3623057WL045651 Dharmi 00468 UBIN0801135 1061 1061 Processed 09/11/2023 7253954054 RATNAVATH DHARNI UNION BANK OF INDIA(508500)
SubTotal 5786 5786
18 DEVARAKONDA TS-23-057-039-001/260130
(JARUPULA THANDA) 		3623057000NRG24300820231256009 30/08/2023 Gola 3623057WL045731 Gola 00691 IPOS0000001 530 530 Processed 09/11/2023 7253954049 JOERPLAL HARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 DEVARAKONDA TS-23-057-043-001/020100
(KAMALAPOOR) 		3623057000NRG24300820231255669 30/08/2023 Mallayya 3623057WL045648 Mallayya 00691 IPOS0000001 1339 1339 Processed 09/11/2023 7253954050 NETHALLA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1869 1869
20 DEVARAKONDA TS-23-057-039-001/260119
(JARUPULA THANDA) 		3623057000NRG24300820231256008 30/08/2023 Bagya 3623057WL045731 Bagya 00710 SBIN0000DOP 530 530 Processed 09/11/2023 7253954043 JARUPLA BHAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
21 DEVARAKONDA TS-23-057-043-001/020047
(KAMALAPOOR) 		3623057000NRG24300820231255665 30/08/2023 Limgayya 3623057WL045648 Limgayya 00710 SBIN0000DOP 1339 1339 Processed 09/11/2023 7253954040 N CHINALINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
22 DEVARAKONDA TS-23-057-043-001/020100
(KAMALAPOOR) 		3623057000NRG24300820231255670 30/08/2023 Yaadamma 3623057WL045648 Yaadamma 00710 SBIN0000DOP 1339 1339 Processed 09/11/2023 7253954041 NETHALA YADAMMA PUNJAB NATIONAL BANK(508568)
23 DEVARAKONDA TS-23-057-047-001/290021
(KORRA THANDA) 		3623057000NRG24300820231256010 30/08/2023 Dholi 3623057WL045731 Dholi 00710 SBIN0000DOP 530 530 Processed 09/11/2023 7253954042 JARUPLA DOLI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3738 3738
Total 27854 27854

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVARAKONDA TS3623057_300823APB_FTO_173980 Bank of Baroda BARB0MIRYAL MIRYALGUDA,AP 1542
2 DEVARAKONDA TS3623057_300823APB_FTO_173980 Punjab National Bank PUNB0285500 MUDIGONDA 14919
3 DEVARAKONDA TS3623057_300823APB_FTO_173980 UNION BANK OF INDIA UBIN0801135 DEVARAKONDA 5786
4 DEVARAKONDA TS3623057_300823APB_FTO_173980 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1339
5 DEVARAKONDA TS3623057_300823APB_FTO_173980 India Post Payments Bank IPOS0000001 NALGONDA 530
6 DEVARAKONDA TS3623057_300823APB_FTO_173980 DOP SBIN0000DOP General Post Office-CBS 3738

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