Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:59:47 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KETHEPALLE
Fto No. : TS3623025_060823APB_FTO_155293
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-23-025-013-012/011043
(KOPPOLE) 		3623025000NRG24050820231226953 06/08/2023 rukkamma 3623025WL038876 rukkamma 00032 UTIB0002110 209 209 Processed 10/08/2023 4418262299 BARISETTI RUKKAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
2 KETHEPALLE TS-23-025-013-012/011127
(KOPPOLE) 		3623025000NRG24050820231226959 06/08/2023 mounika 3623025WL038876 mounika 00032 UTIB0002110 209 209 Processed 10/08/2023 4418262300 BASETTI MOUNIKA AXIS BANK(607153)
SubTotal 418 418
3 KETHEPALLE TS-23-025-013-012/011044
(KOPPOLE) 		3623025000NRG24050820231226954 06/08/2023 shekar 3623025WL038876 shekar 00415 SBIN0015352 209 209 Processed 10/08/2023 4418262304 Mr. VASAMSHETTY SHEKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 209 209
4 KETHEPALLE TS-23-025-013-012/010999
(KOPPOLE) 		3623025000NRG24050820231226944 06/08/2023 venkataramana 3623025WL038876 venkataramana 00415 SBIN0020182 209 209 Processed 10/08/2023 4418262302 SWATCHA BARATH MISSION GRAMEENA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 209 209
5 KETHEPALLE TS-23-025-010-009/010102
(CHERUKUPALLI) 		3623025000NRG24050820231227098 06/08/2023 Vemkamma 3623025WL038891 Vemkamma 00468 UBIN0805181 518 518 Processed 10/08/2023 4418262266 VANAM VENKAMMA UNION BANK OF INDIA(508500)
6 KETHEPALLE TS-23-025-010-009/010216
(CHERUKUPALLI) 		3623025000NRG24050820231227110 06/08/2023 Saidamma 3623025WL038895 Saidamma 00468 UBIN0805181 236 236 Processed 10/08/2023 4418262282 MALLAM SAIDAMMA UNION BANK OF INDIA(508500)
7 KETHEPALLE TS-23-025-010-009/010216
(CHERUKUPALLI) 		3623025000NRG24050820231227106 06/08/2023 Sandya 3623025WL038893 Sandya 00468 UBIN0805181 212 212 Processed 10/08/2023 4418262278 Sandya NULL GENERAL POST OFFICE(607245)
8 KETHEPALLE TS-23-025-010-009/011089
(CHERUKUPALLI) 		3623025000NRG24050820231227071 06/08/2023 Nagamma 3623025WL038886 Nagamma 00468 UBIN0805181 801 801 Processed 10/08/2023 4418262305 YADAVELLI NAGAMMA UNION BANK OF INDIA(508500)
9 KETHEPALLE TS-23-025-011-010/010114
(THUNGATHURTHY) 		3623025000NRG24050820231227111 06/08/2023 Kanna Reddi 3623025WL038896 Kanna Reddi 00468 UBIN0805181 1328 1328 Processed 10/08/2023 4418262276 MANDADI KANNAREDDY UNION BANK OF INDIA(508500)
10 KETHEPALLE TS-23-025-011-010/010114
(THUNGATHURTHY) 		3623025000NRG24050820231227112 06/08/2023 Samini 3623025WL038896 Samini 00468 UBIN0805181 1328 1328 Processed 10/08/2023 4418262277 MANDADI SOUMINI UNION BANK OF INDIA(508500)
11 KETHEPALLE TS-23-025-011-010/010195
(THUNGATHURTHY) 		3623025000NRG24050820231227114 06/08/2023 Ashok 3623025WL038896 Ashok 00468 UBIN0805181 1328 1328 Processed 10/08/2023 4418262269 LAKAPAKA ASHOK UNION BANK OF INDIA(508500)
12 KETHEPALLE TS-23-025-011-010/010195
(THUNGATHURTHY) 		3623025000NRG24050820231227113 06/08/2023 Bikshmayya 3623025WL038896 Bikshmayya 00468 UBIN0805181 1328 1328 Processed 10/08/2023 4418262271 LAKAPAKA BIKSHMAIAH UNION BANK OF INDIA(508500)
13 KETHEPALLE TS-23-025-011-010/010434
(THUNGATHURTHY) 		3623025000NRG24050820231227115 06/08/2023 Paapi Reddi 3623025WL038896 Paapi Reddi 00468 UBIN0805181 1328 1328 Processed 10/08/2023 4418262258 SUDIREDDY PAPIREDDY UNION BANK OF INDIA(508500)
14 KETHEPALLE TS-23-025-011-010/010463
(THUNGATHURTHY) 		3623025000NRG24050820231227116 06/08/2023 Ashok 3623025WL038896 Ashok 00468 UBIN0805181 1328 1328 Processed 10/08/2023 4418262306 ADAKULA ASHOK S/O SOMAIAH UNION BANK OF INDIA(508500)
15 KETHEPALLE TS-23-025-011-010/010463
(THUNGATHURTHY) 		3623025000NRG24050820231227117 06/08/2023 Usharaani 3623025WL038896 Usharaani 00468 UBIN0805181 1328 1328 Processed 10/08/2023 4418262268 ADAKULA USHARANI UNION BANK OF INDIA(508500)
16 KETHEPALLE TS-23-025-011-010/010628
(THUNGATHURTHY) 		3623025000NRG24050820231227118 06/08/2023 Limga Reddi 3623025WL038896 Limga Reddi 00468 UBIN0805181 1328 1328 Processed 10/08/2023 4418262310 MULKA LINGAREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
17 KETHEPALLE TS-23-025-011-010/010710
(THUNGATHURTHY) 		3623025000NRG24050820231227120 06/08/2023 Alivelu 3623025WL038896 Alivelu 00468 UBIN0805181 1328 1328 Processed 10/08/2023 4418262279 LAKAPAKA ALIVELU UNION BANK OF INDIA(508500)
18 KETHEPALLE TS-23-025-011-010/010710
(THUNGATHURTHY) 		3623025000NRG24050820231227119 06/08/2023 Jaanayya 3623025WL038896 Jaanayya 00468 UBIN0805181 1328 1328 Processed 10/08/2023 4418262267 LAKAPAKA JANAIAH UNION BANK OF INDIA(508500)
19 KETHEPALLE TS-23-025-011-010/010732
(THUNGATHURTHY) 		3623025000NRG24050820231227121 06/08/2023 yeshodha 3623025WL038896 yeshodha 00468 UBIN0805181 1328 1328 Processed 10/08/2023 4418262272 JATANGI YASHODA UNION BANK OF INDIA(508500)
20 KETHEPALLE TS-23-025-011-010/010776
(THUNGATHURTHY) 		3623025000NRG24050820231227123 06/08/2023 radha 3623025WL038896 radha 00468 UBIN0805181 1328 1328 Processed 10/08/2023 4418262284 GUNDARAPU RADHA UNION BANK OF INDIA(508500)
21 KETHEPALLE TS-23-025-011-010/010776
(THUNGATHURTHY) 		3623025000NRG24050820231227122 06/08/2023 Raju 3623025WL038896 Raju 00468 UBIN0805181 1328 1328 Processed 10/08/2023 4418262273 GUNDARAPU RAJU UNION BANK OF INDIA(508500)
22 KETHEPALLE TS-23-025-013-012/010518
(KOPPOLE) 		3623025000NRG24050820231226934 06/08/2023 Maagamma 3623025WL038876 Maagamma 00468 UBIN0805181 209 209 Processed 10/08/2023 4418262307 VASAMSETTY MANGAMMA UNION BANK OF INDIA(508500)
23 KETHEPALLE TS-23-025-013-012/010518
(KOPPOLE) 		3623025000NRG24050820231226933 06/08/2023 Raamulu 3623025WL038876 Raamulu 00468 UBIN0805181 209 209 Processed 10/08/2023 4418262309 VASAMSETTI RAMULU HDFC BANK LTD(607152)
24 KETHEPALLE TS-23-025-013-012/010523
(KOPPOLE) 		3623025000NRG24050820231226935 06/08/2023 Amjamma 3623025WL038876 Amjamma 00468 UBIN0805181 209 209 Processed 10/08/2023 4418262261 GANDU ANJAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
25 KETHEPALLE TS-23-025-013-012/010528
(KOPPOLE) 		3623025000NRG24050820231226936 06/08/2023 Bhadramma 3623025WL038876 Bhadramma 00468 UBIN0805181 209 209 Processed 10/08/2023 4418262270 SATARAJUPALLI BHADRAMMA W/O NARSAIAH UNION BANK OF INDIA(508500)
26 KETHEPALLE TS-23-025-013-012/010658
(KOPPOLE) 		3623025000NRG24050820231226938 06/08/2023 Sarita 3623025WL038876 Sarita 00468 UBIN0805181 209 209 Processed 10/08/2023 4418262280 SHATHARAJUPALLY SARITHA UNION BANK OF INDIA(508500)
27 KETHEPALLE TS-23-025-013-012/010921
(KOPPOLE) 		3623025000NRG24050820231226939 06/08/2023 srinu 3623025WL038876 srinu 00468 UBIN0805181 209 209 Processed 10/08/2023 4418262259 BASETTI SRINIVAS UNION BANK OF INDIA(508500)
28 KETHEPALLE TS-23-025-013-012/010922
(KOPPOLE) 		3623025000NRG24050820231226941 06/08/2023 sujata 3623025WL038876 sujata 00468 UBIN0805181 209 209 Processed 10/08/2023 4418262260 BASETTY SUJATHA UNION BANK OF INDIA(508500)
29 KETHEPALLE TS-23-025-013-012/010932
(KOPPOLE) 		3623025000NRG24050820231226943 06/08/2023 jayamma 3623025WL038876 jayamma 00468 UBIN0805181 209 209 Processed 10/08/2023 4418262262 BASETTY JAYAMMA UNION BANK OF INDIA(508500)
30 KETHEPALLE TS-23-025-013-012/010932
(KOPPOLE) 		3623025000NRG24050820231226942 06/08/2023 rangamma 3623025WL038876 rangamma 00468 UBIN0805181 209 209 Processed 10/08/2023 4418262265 BASETTI RANGAIAH UNION BANK OF INDIA(508500)
31 KETHEPALLE TS-23-025-013-012/010999
(KOPPOLE) 		3623025000NRG24050820231226945 06/08/2023 nagendra 3623025WL038876 nagendra 00468 UBIN0805181 209 209 Processed 10/08/2023 4418262281 Mrs. KOMIRISETTI NAGENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 KETHEPALLE TS-23-025-013-012/011000
(KOPPOLE) 		3623025000NRG24050820231226947 06/08/2023 manemma 3623025WL038876 manemma 00468 UBIN0805181 209 209 Processed 10/08/2023 4418262263 Mrs. KOMIRISETTI MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 KETHEPALLE TS-23-025-013-012/011000
(KOPPOLE) 		3623025000NRG24050820231226946 06/08/2023 sreenaiah 3623025WL038876 sreenaiah 00468 UBIN0805181 209 209 Processed 10/08/2023 4418262264 K SRINIVASA RAO UNION BANK OF INDIA(508500)
34 KETHEPALLE TS-23-025-013-012/011041
(KOPPOLE) 		3623025000NRG24050820231226950 06/08/2023 buchayya 3623025WL038876 buchayya 00468 UBIN0805181 209 209 Processed 10/08/2023 4418262274 KOMIRISHETTI BUCHAIAH UNION BANK OF INDIA(508500)
35 KETHEPALLE TS-23-025-013-012/011044
(KOPPOLE) 		3623025000NRG24050820231226955 06/08/2023 kavita 3623025WL038876 kavita 00468 UBIN0805181 209 209 Processed 10/08/2023 4418262275 kavita vasamshetti GENERAL POST OFFICE(607245)
36 KETHEPALLE TS-23-025-013-012/011056
(KOPPOLE) 		3623025000NRG24050820231226956 06/08/2023 shekar 3623025WL038876 shekar 00468 UBIN0805181 209 209 Processed 10/08/2023 4418262308 GANDU SEKHAR UNION BANK OF INDIA(508500)
37 KETHEPALLE TS-23-025-013-012/011173
(KOPPOLE) 		3623025000NRG24050820231226960 06/08/2023 triveni 3623025WL038876 triveni 00468 UBIN0805181 209 209 Processed 10/08/2023 4418262283 BASETTI TRIVENI UCO BANK(607066)
SubTotal 22375 22375
38 KETHEPALLE TS-23-025-002-002/010634
(GUDIWADA) 		3623025000NRG24050820231227088 06/08/2023 Muttamma 3623025WL038889 Muttamma 00684 APGV0006254 269 269 Rejected 10/08/2023 4418262289 Aadhaar Number not Mapped to Account Number
39 KETHEPALLE TS-23-025-002-002/010738
(GUDIWADA) 		3623025000NRG24050820231227089 06/08/2023 Yallamma 3623025WL038889 Yallamma 00684 APGV0006254 269 269 Processed 10/08/2023 4418262288 Mrs. NARSING . YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 KETHEPALLE TS-23-025-002-002/010803
(GUDIWADA) 		3623025000NRG24050820231227090 06/08/2023 Jaanakamma 3623025WL038889 Jaanakamma 00684 APGV0006254 269 269 Processed 10/08/2023 4418262301 Mrs. THARUNOJU JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 KETHEPALLE TS-23-025-002-002/011120
(GUDIWADA) 		3623025000NRG24050820231227091 06/08/2023 Yallamma 3623025WL038889 Yallamma 00684 APGV0006254 269 269 Processed 10/08/2023 4418262287 Mrs. KUMMARIKUNTLA . YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 KETHEPALLE TS-23-025-002-002/011136
(GUDIWADA) 		3623025000NRG24050820231227092 06/08/2023 Jayamma 3623025WL038889 Jayamma 00684 APGV0006254 269 269 Processed 10/08/2023 4418262285 Mrs. PODICHATI . JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1345 1345
43 KETHEPALLE TS-23-025-010-009/010216
(CHERUKUPALLI) 		3623025000NRG24050820231226964 06/08/2023 MALLAM SEKHAR 3623025WL038880 MALLAM SEKHAR 00684 APGV0006311 236 236 Processed 10/08/2023 4418262303 MALLAM SEKHAR UNION BANK OF INDIA(508500)
44 KETHEPALLE TS-23-025-010-009/011089
(CHERUKUPALLI) 		3623025000NRG24050820231227070 06/08/2023 Veraiah 3623025WL038886 Veraiah 00684 APGV0006311 801 801 Processed 10/08/2023 4418262298 Veraiah Edavelli GENERAL POST OFFICE(607245)
45 KETHEPALLE TS-23-025-013-012/010658
(KOPPOLE) 		3623025000NRG24050820231226937 06/08/2023 Narsaiah 3623025WL038876 Narsaiah 00684 APGV0006311 209 209 Processed 10/08/2023 4418262286 Mr. SATARAJUPALLI NARSAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 KETHEPALLE TS-23-025-013-012/010921
(KOPPOLE) 		3623025000NRG24050820231226940 06/08/2023 ramadevi 3623025WL038876 ramadevi 00684 APGV0006311 209 209 Processed 10/08/2023 4418262296 Mrs. BASETTI RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 KETHEPALLE TS-23-025-013-012/011034
(KOPPOLE) 		3623025000NRG24050820231226948 06/08/2023 venkatamma 3623025WL038876 venkatamma 00684 APGV0006311 209 209 Processed 10/08/2023 4418262292 Mrs. SATARAJUPALLI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 KETHEPALLE TS-23-025-013-012/011041
(KOPPOLE) 		3623025000NRG24050820231226949 06/08/2023 sre lata 3623025WL038876 sre lata 00684 APGV0006311 209 209 Processed 10/08/2023 4418262294 Mrs. KOMIRISETTI SRILATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 KETHEPALLE TS-23-025-013-012/011042
(KOPPOLE) 		3623025000NRG24050820231226952 06/08/2023 lakshmamma 3623025WL038876 lakshmamma 00684 APGV0006311 209 209 Processed 10/08/2023 4418262295 Mrs. STARAJUPALLI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 KETHEPALLE TS-23-025-013-012/011042
(KOPPOLE) 		3623025000NRG24050820231226951 06/08/2023 yadagiri 3623025WL038876 yadagiri 00684 APGV0006311 209 209 Processed 10/08/2023 4418262290 Mr. DATARAJUPALLI YADAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 KETHEPALLE TS-23-025-013-012/011100
(KOPPOLE) 		3623025000NRG24050820231226958 06/08/2023 janakamma 3623025WL038876 janakamma 00684 APGV0006311 209 209 Processed 10/08/2023 4418262291 Mrs. SATARAJUPALLI JANAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 KETHEPALLE TS-23-025-013-012/011175
(KOPPOLE) 		3623025000NRG24050820231226928 06/08/2023 ashok 3623025WL038875 ashok 00684 APGV0006311 205 205 Processed 10/08/2023 4418262293 Mr. BASETTI ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 KETHEPALLE TS-23-025-013-012/011175
(KOPPOLE) 		3623025000NRG24050820231226929 06/08/2023 renuka 3623025WL038875 renuka 00684 APGV0006311 205 205 Processed 10/08/2023 4418262297 MS TOTA RENUKA STATE BANK OF INDIA(508548)
SubTotal 2910 2910
54 KETHEPALLE TS-23-025-013-012/011100
(KOPPOLE) 		3623025000NRG24050820231226957 06/08/2023 Chamdrayya 3623025WL038876 Chamdrayya 00691 IPOS0000001 209 209 Processed 10/08/2023 4418262257 SATARAJUPALLI CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 209 209
Total 27675 27675

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KETHEPALLE TS3623025_060823APB_FTO_155293 AXIS BANK UTIB0002110 SURYAPET 418
2 KETHEPALLE TS3623025_060823APB_FTO_155293 STATE BANK OF INDIA SBIN0015352 NAKREKAL 209
3 KETHEPALLE TS3623025_060823APB_FTO_155293 STATE BANK OF INDIA SBIN0020182 NAKREKAL 209
4 KETHEPALLE TS3623025_060823APB_FTO_155293 UNION BANK OF INDIA UBIN0805181 SURYAPET 22375
5 KETHEPALLE TS3623025_060823APB_FTO_155293 Andhra Pradesh Grameena Vikas Bank APGV0006254 Kethepalli 1345
6 KETHEPALLE TS3623025_060823APB_FTO_155293 Andhra Pradesh Grameena Vikas Bank APGV0006311 Bheemaram 2910
7 KETHEPALLE TS3623025_060823APB_FTO_155293 India Post Payments Bank IPOS0000001 HUZURNAGAR 209

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