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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 09:47:42 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : AMRABAD
Fto No. : TS3635018_191023APB_FTO_217357
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 AMRABAD TS-35-018-003-033/20146
(VENKATESWARLA BAVI) 		3635018000NRG24171020230636349 19/10/2023 Goreti Kalamma 3635018WL033860 Goreti Kalamma 00415 SBIN0005647 271 271 Processed 10/11/2023 7275770470 MISS GORATI KALAMMA STATE BANK OF INDIA(508548)
2 AMRABAD TS-35-018-004-003/010257
(MACHARAM) 		3635018000NRG24191020230638441 19/10/2023 Sridhar 3635018WL034363 Sridhar 00415 SBIN0005647 1632 1632 Processed 10/11/2023 7275770489 MR SRIDHAR YATA STATE BANK OF INDIA(508548)
3 AMRABAD TS-35-018-007-004/100132
(JANGAMREDDIPALLE) 		3635018000NRG24181020230637493 19/10/2023 Balaiah 3635018WL034175 Balaiah 00415 SBIN0005647 1205 1205 Processed 10/11/2023 7275770487 MR DASARI BALAIAH STATE BANK OF INDIA(508548)
4 AMRABAD TS-35-018-007-004/101998
(JANGAMREDDIPALLE) 		3635018000NRG24181020230637498 19/10/2023 UDATHANURI BALU 3635018WL034175 UDATHANURI BALU 00415 SBIN0005647 1205 1205 Processed 09/11/2023 7275770468 Dasari Balu FINO PAYMENTS BANK LTD(608001)
5 AMRABAD TS-35-018-008-030/010045
(KALMULONIPALLE) 		3635018000NRG24191020230638597 19/10/2023 BALCHANDRAIAH 3635018WL034389 BALCHANDRAIAH 00415 SBIN0005647 152 152 Processed 09/11/2023 7275770457 NARAMOLLA BAL CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
6 AMRABAD TS-35-018-008-030/010257
(KALMULONIPALLE) 		3635018000NRG24191020230638618 19/10/2023 Srinu 3635018WL034389 Srinu 00415 SBIN0005647 305 305 Processed 10/11/2023 7275770461 MR EKULA SRINU STATE BANK OF INDIA(508548)
7 AMRABAD TS-35-018-017-015/010135
(THIRUMALA PUR) 		3635018000NRG24191020230638542 19/10/2023 Anil 3635018WL034381 Anil 00415 SBIN0005647 1006 1006 Processed 10/11/2023 7275770478 MR ANIL B STATE BANK OF INDIA(508548)
8 AMRABAD TS-35-018-017-015/010157
(THIRUMALA PUR) 		3635018000NRG24191020230638543 19/10/2023 Venkatesh 3635018WL034381 Venkatesh 00415 SBIN0005647 1006 1006 Processed 10/11/2023 7275770464 MR PAMBALI VENKATESH STATE BANK OF INDIA(508548)
9 AMRABAD TS-35-018-017-015/010256
(THIRUMALA PUR) 		3635018000NRG24191020230638551 19/10/2023 Papaiah 3635018WL034381 Papaiah 00415 SBIN0005647 1006 1006 Processed 09/11/2023 7275770454 Premekumar motamari motam GENERAL POST OFFICE(607245)
10 AMRABAD TS-35-018-017-015/011106
(THIRUMALA PUR) 		3635018000NRG24191020230638555 19/10/2023 Neelamma 3635018WL034381 Neelamma 00415 SBIN0005647 1006 1006 Processed 10/11/2023 7275770467 MRS BUDIGAMALLA NILAMMA STATE BANK OF INDIA(508548)
11 AMRABAD TS-35-018-028-001/010188
(TELUGUPALLE) 		3635018000NRG24191020230638522 19/10/2023 Budevamma 3635018WL034376 Budevamma 00415 SBIN0005647 1022 1022 Processed 09/11/2023 7275770449 RASUMOLLA BUDEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 AMRABAD TS-35-018-028-001/010227
(TELUGUPALLE) 		3635018000NRG24191020230638525 19/10/2023 Parvatalu 3635018WL034376 Parvatalu 00415 SBIN0005647 851 851 Processed 10/11/2023 7275770459 MR RAOLA PARWATHALU STATE BANK OF INDIA(508548)
13 AMRABAD TS-35-018-028-001/010227
(TELUGUPALLE) 		3635018000NRG24191020230638524 19/10/2023 Parvatamma 3635018WL034376 Parvatamma 00415 SBIN0005647 851 851 Processed 10/11/2023 7275770463 MRS RAVULA PARVATHAMMA STATE BANK OF INDIA(508548)
14 AMRABAD TS-35-018-028-001/010235
(TELUGUPALLE) 		3635018000NRG24191020230638526 19/10/2023 Alivela 3635018WL034376 Alivela 00415 SBIN0005647 851 851 Processed 09/11/2023 7275770456 RAVULA ALIVELA INDIA POST PAYMENTS BANK LIMITED(508528)
15 AMRABAD TS-35-018-028-001/010356
(TELUGUPALLE) 		3635018000NRG24191020230638527 19/10/2023 Naramma 3635018WL034376 Naramma 00415 SBIN0005647 1022 1022 Processed 09/11/2023 7275770486 POLAM NARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 AMRABAD TS-35-018-030-001/010078
(VANGURONIPALLE) 		3635018000NRG24181020230637533 19/10/2023 Parwatamma 3635018WL034184 Parwatamma 00415 SBIN0005647 272 272 Processed 10/11/2023 7275770488 MRS TALARI PARVATHAMMA STATE BANK OF INDIA(508548)
17 AMRABAD TS-35-018-030-001/010121
(VANGURONIPALLE) 		3635018000NRG24181020230637713 19/10/2023 Balsailu 3635018WL034223 Balsailu 00415 SBIN0005647 1259 1259 Processed 09/11/2023 7275770460 Mr. MUTHYALA BALA SAILU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 AMRABAD TS-35-018-030-001/010141
(VANGURONIPALLE) 		3635018000NRG24181020230637649 19/10/2023 Ballingamma 3635018WL034211 Ballingamma 00415 SBIN0005647 1127 1127 Processed 09/11/2023 7275770455 Ballingamma jabbu GENERAL POST OFFICE(607245)
19 AMRABAD TS-35-018-030-001/010142
(VANGURONIPALLE) 		3635018000NRG24181020230637650 19/10/2023 Padmamma 3635018WL034211 Padmamma 00415 SBIN0005647 1127 1127 Processed 09/11/2023 7275770452 Padmamma jabbu GENERAL POST OFFICE(607245)
20 AMRABAD TS-35-018-030-001/010244
(VANGURONIPALLE) 		3635018000NRG24181020230637716 19/10/2023 Pushpa 3635018WL034223 Pushpa 00415 SBIN0005647 1259 1259 Processed 10/11/2023 7275770477 MISS PUSHPA B STATE BANK OF INDIA(508548)
21 AMRABAD TS-35-018-030-001/010251
(VANGURONIPALLE) 		3635018000NRG24181020230637535 19/10/2023 vijaya laxmi 3635018WL034184 vijaya laxmi 00415 SBIN0005647 1360 1360 Processed 09/11/2023 7275770462 JAKKA VIJAYA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19795 19795
22 AMRABAD TS-35-018-007-004/100002
(JANGAMREDDIPALLE) 		3635018000NRG24181020230637490 19/10/2023 Kasaiah 3635018WL034175 Kasaiah 00415 SBIN0005915 1205 1205 Processed 09/11/2023 7275770458 DASARI KASHAIAH HDFC BANK LTD(607152)
SubTotal 1205 1205
23 AMRABAD TS-35-018-017-015/011343
(THIRUMALA PUR) 		3635018000NRG24191020230638556 19/10/2023 nagaraju 3635018WL034381 nagaraju 00415 SBIN0006223 1006 1006 Processed 09/11/2023 7275770469 CHIKKUDU NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1006 1006
24 AMRABAD TS-35-018-028-001/20397
(TELUGUPALLE) 		3635018000NRG24191020230638528 19/10/2023 Kalla varalaxmi 3635018WL034376 Kalla varalaxmi 00468 UBIN0820881 851 851 Processed 10/11/2023 7275770453 PATI VARALAXMI UNION BANK OF INDIA(508500)
SubTotal 851 851
25 AMRABAD TS-35-018-009-004/160593
(KUMARONI PALLI) 		3635018000NRG24181020230637528 19/10/2023 Saidamma 3635018WL034182 Saidamma 00684 APGV0007110 891 891 Processed 10/11/2023 7275770481 PANCHALINGALA SAIDAMMA P EDAIAH STATE BANK OF INDIA(508548)
26 AMRABAD TS-35-018-009-004/160728
(KUMARONI PALLI) 		3635018000NRG24181020230637530 19/10/2023 PARWATHALU Jakka 3635018WL034183 PARWATHALU Jakka 00684 APGV0007110 1632 1632 Processed 09/11/2023 7275770480 JAKKA PARWATHALU INDIA POST PAYMENTS BANK LIMITED(508528)
27 AMRABAD TS-35-018-009-004/160729
(KUMARONI PALLI) 		3635018000NRG24181020230637531 19/10/2023 Jakka Raju 3635018WL034183 Jakka Raju 00684 APGV0007110 1632 1632 Processed 09/11/2023 7275770482 JAKKA RAJU INDIA POST PAYMENTS BANK LIMITED(508528)
28 AMRABAD TS-35-018-009-004/160736
(KUMARONI PALLI) 		3635018000NRG24191020230638560 19/10/2023 JAKKA ANJANEYULU 3635018WL034382 JAKKA ANJANEYULU 00684 APGV0007110 467 467 Processed 09/11/2023 7275770483 JAKKA ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
29 AMRABAD TS-35-018-017-015/011393
(THIRUMALA PUR) 		3635018000NRG24191020230638557 19/10/2023 Niranjan 3635018WL034381 Niranjan 00684 APGV0007110 1006 1006 Processed 10/11/2023 7275770484 MR KOYYALA NIRANJAN STATE BANK OF INDIA(508548)
30 AMRABAD TS-35-018-030-001/010115
(VANGURONIPALLE) 		3635018000NRG24181020230637534 19/10/2023 Paarwatamma 3635018WL034184 Paarwatamma 00684 APGV0007110 1360 1360 Processed 09/11/2023 7275770479 Mr. JABBU PARVATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6988 6988
31 AMRABAD TS-35-018-009-004/160731
(KUMARONI PALLI) 		3635018000NRG24181020230637532 19/10/2023 JAKKA Bharathamma 3635018WL034183 JAKKA Bharathamma 00688 FINO0000001 1632 1632 Processed 09/11/2023 7275770451 Jakka Bharathamma FINO PAYMENTS BANK LTD(608001)
SubTotal 1632 1632
32 AMRABAD TS-35-018-007-004/101970
(JANGAMREDDIPALLE) 		3635018000NRG24181020230637495 19/10/2023 manemma 3635018WL034175 manemma 00688 FINO0001001 1205 1205 Processed 09/11/2023 7275770450 MANTHATI MANEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 AMRABAD TS-35-018-007-004/101971
(JANGAMREDDIPALLE) 		3635018000NRG24181020230637496 19/10/2023 laxmamma 3635018WL034175 laxmamma 00688 FINO0001001 1205 1205 Processed 09/11/2023 7275770490 Manthati Laxmamma FINO PAYMENTS BANK LTD(608001)
SubTotal 2410 2410
34 AMRABAD TS-35-018-003-033/20150
(VENKATESWARLA BAVI) 		3635018000NRG24171020230636350 19/10/2023 Sama Nasar 3635018WL033860 Sama Nasar 00691 IPOS0000001 271 271 Processed 09/11/2023 7275770445 SAMA NASAR INDIA POST PAYMENTS BANK LIMITED(508528)
35 AMRABAD TS-35-018-007-004/100131
(JANGAMREDDIPALLE) 		3635018000NRG24181020230637492 19/10/2023 Mallaiah 3635018WL034175 Mallaiah 00691 IPOS0000001 1205 1205 Processed 09/11/2023 7275770466 DASARI MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
36 AMRABAD TS-35-018-007-004/100478
(JANGAMREDDIPALLE) 		3635018000NRG24181020230637494 19/10/2023 lingamma 3635018WL034175 lingamma 00691 IPOS0000001 1205 1205 Processed 10/11/2023 7275770435 MRS DASARI LINGAMMA STATE BANK OF INDIA(508548)
37 AMRABAD TS-35-018-007-004/101972
(JANGAMREDDIPALLE) 		3635018000NRG24181020230637497 19/10/2023 hari 3635018WL034175 hari 00691 IPOS0000001 1205 1205 Processed 10/11/2023 7275770493 MANTHATI HARI UNION BANK OF INDIA(508500)
38 AMRABAD TS-35-018-007-004/102018
(JANGAMREDDIPALLE) 		3635018000NRG24181020230637553 19/10/2023 Varikuppala narasamma 3635018WL034192 Varikuppala narasamma 00691 IPOS0000001 469 469 Processed 09/11/2023 7275770434 VARIKUPPALA NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 AMRABAD TS-35-018-007-004/102029
(JANGAMREDDIPALLE) 		3635018000NRG24181020230637499 19/10/2023 Manthai Venkatamma 3635018WL034175 Manthai Venkatamma 00691 IPOS0000001 1205 1205 Processed 09/11/2023 7275770448 Manthati Venkatamma FINO PAYMENTS BANK LTD(608001)
40 AMRABAD TS-35-018-007-004/102030
(JANGAMREDDIPALLE) 		3635018000NRG24181020230637500 19/10/2023 Dasari Balaiah 3635018WL034175 Dasari Balaiah 00691 IPOS0000001 1205 1205 Processed 10/11/2023 7275770492 MR DASARI BALAIAH STATE BANK OF INDIA(508548)
41 AMRABAD TS-35-018-008-030/010197
(KALMULONIPALLE) 		3635018000NRG24191020230638604 19/10/2023 Kalmula Manemma 3635018WL034389 Kalmula Manemma 00691 IPOS0000001 152 152 Processed 10/11/2023 7275770441 MRS KALMULA MANEMMA STATE BANK OF INDIA(508548)
42 AMRABAD TS-35-018-009-004/160644
(KUMARONI PALLI) 		3635018000NRG24181020230637529 19/10/2023 ellayya 3635018WL034182 ellayya 00691 IPOS0000001 1336 1336 Processed 09/11/2023 7275770443 Mr. CHINTALA YELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 AMRABAD TS-35-018-017-015/010212
(THIRUMALA PUR) 		3635018000NRG24191020230638549 19/10/2023 anjaneyulu 3635018WL034381 anjaneyulu 00691 IPOS0000001 1006 1006 Processed 09/11/2023 7275770444 CHIKKUDU ANJANEYULU INDIA POST PAYMENTS BANK LIMITED(508528)
44 AMRABAD TS-35-018-017-015/010256
(THIRUMALA PUR) 		3635018000NRG24191020230638552 19/10/2023 Srikanth 3635018WL034381 Srikanth 00691 IPOS0000001 1006 1006 Processed 10/11/2023 7275770442 MR MOTAMARI SRIKANTH STATE BANK OF INDIA(508548)
45 AMRABAD TS-35-018-017-015/011106
(THIRUMALA PUR) 		3635018000NRG24191020230638554 19/10/2023 Shivaraajan 3635018WL034381 Shivaraajan 00691 IPOS0000001 1006 1006 Processed 09/11/2023 7275770447 BUDIGAMALA SHIVARAJAN INDIA POST PAYMENTS BANK LIMITED(508528)
46 AMRABAD TS-35-018-017-015/20017
(THIRUMALA PUR) 		3635018000NRG24191020230638558 19/10/2023 Permula Nagendrababu 3635018WL034381 Permula Nagendrababu 00691 IPOS0000001 1006 1006 Processed 10/11/2023 7275770440 MR PERMULA NAGENDRA BABU STATE BANK OF INDIA(508548)
47 AMRABAD TS-35-018-028-001/010256
(TELUGUPALLE) 		3635018000NRG24191020230638407 19/10/2023 Swetha 3635018WL034352 Swetha 00691 IPOS0000001 1632 1632 Processed 09/11/2023 7275770491 SWETHA INDIA POST PAYMENTS BANK LIMITED(508528)
48 AMRABAD TS-35-018-030-001/010039
(VANGURONIPALLE) 		3635018000NRG24181020230637642 19/10/2023 Mamatha 3635018WL034211 Mamatha 00691 IPOS0000001 1127 1127 Processed 09/11/2023 7275770465 TALARI MAMATHA INDIA POST PAYMENTS BANK LIMITED(508528)
49 AMRABAD TS-35-018-030-001/010047
(VANGURONIPALLE) 		3635018000NRG24181020230637643 19/10/2023 Balaiah 3635018WL034211 Balaiah 00691 IPOS0000001 1127 1127 Processed 09/11/2023 7275770438 Mr. TALARI.CHINNABALAIAH,S O CHANDRAIAH, ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 AMRABAD TS-35-018-030-001/010047
(VANGURONIPALLE) 		3635018000NRG24181020230637644 19/10/2023 Sailamma 3635018WL034211 Sailamma 00691 IPOS0000001 1127 1127 Processed 09/11/2023 7275770439 TALARI SAILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
51 AMRABAD TS-35-018-030-001/010121
(VANGURONIPALLE) 		3635018000NRG24181020230637714 19/10/2023 Ellamma 3635018WL034223 Ellamma 00691 IPOS0000001 1259 1259 Processed 09/11/2023 7275770446 Ellamma muthala muthala GENERAL POST OFFICE(607245)
52 AMRABAD TS-35-018-030-001/010121
(VANGURONIPALLE) 		3635018000NRG24181020230637715 19/10/2023 Venkatesh 3635018WL034223 Venkatesh 00691 IPOS0000001 1259 1259 Processed 10/11/2023 7275770433 MR MUTYALA VENKATESH STATE BANK OF INDIA(508548)
53 AMRABAD TS-35-018-030-001/010162
(VANGURONIPALLE) 		3635018000NRG24191020230638521 19/10/2023 Saberabegam 3635018WL034375 Saberabegam 00691 IPOS0000001 467 467 Processed 09/11/2023 7275770436 AKULA SABERA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
54 AMRABAD TS-35-018-030-001/1
(VANGURONIPALLE) 		3635018000NRG24181020230637651 19/10/2023 pola venkatamma 3635018WL034211 pola venkatamma 00691 IPOS0000001 1127 1127 Processed 09/11/2023 7275770437 Mrs. Pola Venkatamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 21402 21402
55 AMRABAD TS-35-018-002-002/010030
(TURKAPALLI) 		3635018000NRG24181020230637402 19/10/2023 prashanth 3635018WL034137 prashanth 00710 SBIN0000DOP 1619 1619 Processed 09/11/2023 7275770473 GUDIPALLY PRASANTH INDIA POST PAYMENTS BANK LIMITED(508528)
56 AMRABAD TS-35-018-002-002/010147
(TURKAPALLI) 		3635018000NRG24181020230637486 19/10/2023 Paravatha 3635018WL034172 Paravatha 00710 SBIN0000DOP 1619 1619 Processed 09/11/2023 7275770475 MEKALA PARVATHAMMA PUNJAB NATIONAL BANK(508568)
57 AMRABAD TS-35-018-005-004/010266
(AMARABAD) 		3635018000NRG24181020230637541 19/10/2023 Niranjan 3635018WL034187 Niranjan 00710 SBIN0000DOP 875 875 Processed 10/11/2023 7275770476 MR ELIJALA NIRANJAN STATE BANK OF INDIA(508548)
58 AMRABAD TS-35-018-005-004/010287
(AMARABAD) 		3635018000NRG24181020230637542 19/10/2023 Hussen 3635018WL034187 Hussen 00710 SBIN0000DOP 1313 1313 Processed 10/11/2023 7275770471 MR KANCHARLA USSEN STATE BANK OF INDIA(508548)
59 AMRABAD TS-35-018-005-004/010825
(AMARABAD) 		3635018000NRG24181020230637539 19/10/2023 Tirupataiah Goud 3635018WL034186 Tirupataiah Goud 00710 SBIN0000DOP 727 727 Processed 10/11/2023 7275770485 MR NOMULA THIRUPATHAIAH STATE BANK OF INDIA(508548)
60 AMRABAD TS-35-018-005-004/010992
(AMARABAD) 		3635018000NRG24181020230637543 19/10/2023 Mallaiah 3635018WL034187 Mallaiah 00710 SBIN0000DOP 875 875 Processed 09/11/2023 7275770474 DUGGI MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
61 AMRABAD TS-35-018-007-004/100225
(JANGAMREDDIPALLE) 		3635018000NRG24181020230637554 19/10/2023 Jyoti 3635018WL034193 Jyoti 00710 SBIN0000DOP 1549 1549 Processed 10/11/2023 7275770472 MRS JYOTHI BARPATI STATE BANK OF INDIA(508548)
SubTotal 8577 8577
Total 63866 63866

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRABAD TS3635018_191023APB_FTO_217357 STATE BANK OF INDIA SBIN0005647 AMARABAD 16852
2 AMRABAD TS3635018_191023APB_FTO_217357 STATE BANK OF INDIA SBIN0005647 DOP 2943
3 AMRABAD TS3635018_191023APB_FTO_217357 STATE BANK OF INDIA SBIN0005915 MUNNANUR 1205
4 AMRABAD TS3635018_191023APB_FTO_217357 STATE BANK OF INDIA SBIN0006223 DOP 1006
5 AMRABAD TS3635018_191023APB_FTO_217357 UNION BANK OF INDIA UBIN0820881 BALMOOR 851
6 AMRABAD TS3635018_191023APB_FTO_217357 Andhra Pradesh Grameena Vikas Bank APGV0007110 Padra 6988
7 AMRABAD TS3635018_191023APB_FTO_217357 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 1632
8 AMRABAD TS3635018_191023APB_FTO_217357 Fino Payments Bank Ltd FINO0001001 SATIVALI 2410
9 AMRABAD TS3635018_191023APB_FTO_217357 India Post Payments Bank IPOS0000001 DOP 5005
10 AMRABAD TS3635018_191023APB_FTO_217357 India Post Payments Bank IPOS0000001 NAGARKURNOOL 12283
11 AMRABAD TS3635018_191023APB_FTO_217357 India Post Payments Bank IPOS0000001 WANAPARTHY 4114
12 AMRABAD TS3635018_191023APB_FTO_217357 DOP SBIN0000DOP General Post Office-CBS 8577

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