Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 09:53:37 PM 
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FTO Transaction Details

State : TELANGANA District : Medak Block : MANOHARABAD
Fto No. : TS3617046_080423APB_FTO_7867
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 MANOHARABAD TS-17-046-007-027/010499
(KONAIPALLE [PT]) 		3617046000NRG23060420230750699 08/04/2023 bala mallesh 3617046WL036925 bala mallesh 00165 IBKL0001636 776 776 Processed 11/05/2023 1434640190 BHOOSA BALAMALLESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 776 776
2 MANOHARABAD TS-17-046-012-001/010296
(PALAT) 		3617046000NRG23080420230755246 08/04/2023 Narsimlu 3617046WL037043 Narsimlu 00177 IOBA0001275 759 759 Processed 11/05/2023 1434640189 MR DIDDIGI NARSIMLU STATE BANK OF INDIA(508548)
SubTotal 759 759
3 MANOHARABAD TS-17-046-007-027/010178
(KONAIPALLE [PT]) 		3617046000NRG23060420230750687 08/04/2023 MOHAN DASU 3617046WL036925 MOHAN DASU 00354 PUNB0919700 465 465 Processed 11/05/2023 1434640220 Bhoosa Mohan Dasu IDFC BANK LIMITED(608117)
SubTotal 465 465
4 MANOHARABAD TS-17-046-007-027/010155
(KONAIPALLE [PT]) 		3617046000NRG23060420230750683 08/04/2023 Vemkatesh 3617046WL036925 Vemkatesh 00415 SBIN0006649 155 155 Processed 11/05/2023 1434640188 R VENKATESHAM STATE BANK OF INDIA(508548)
5 MANOHARABAD TS-17-046-007-027/010171
(KONAIPALLE [PT]) 		3617046000NRG23060420230750684 08/04/2023 Raamulamma 3617046WL036925 Raamulamma 00415 SBIN0006649 465 465 Processed 11/05/2023 1434640221 MRS BUSSA RAMULAMMA STATE BANK OF INDIA(508548)
6 MANOHARABAD TS-17-046-012-001/010098
(PALAT) 		3617046000NRG23080420230755235 08/04/2023 Bikshapati 3617046WL037043 Bikshapati 00415 SBIN0006649 910 910 Processed 11/05/2023 1434640218 KUMMARI BIKSHAPATHI UNION BANK OF INDIA(508500)
SubTotal 1530 1530
7 MANOHARABAD TS-17-046-007-027/010443
(KONAIPALLE [PT]) 		3617046000NRG23060420230750697 08/04/2023 ashok 3617046WL036925 ashok 00415 SBIN0021262 776 776 Processed 11/05/2023 1434640217 CHIRAMANI ASHOK UNION BANK OF INDIA(508500)
SubTotal 776 776
8 MANOHARABAD TS-17-046-007-027/010086
(KONAIPALLE [PT]) 		3617046000NRG23060420230750679 08/04/2023 Padma 3617046WL036925 Padma 00468 UBIN0901083 621 621 Processed 11/05/2023 1434640211 MOTHKU PADMA UNION BANK OF INDIA(508500)
9 MANOHARABAD TS-17-046-007-027/010086
(KONAIPALLE [PT]) 		3617046000NRG23060420230750678 08/04/2023 Shivayya 3617046WL036925 Shivayya 00468 UBIN0901083 621 621 Processed 11/05/2023 1434640206 MOTHKU SHIVAIAH BANK OF BARODA(606985)
10 MANOHARABAD TS-17-046-007-027/010127
(KONAIPALLE [PT]) 		3617046000NRG23060420230750680 08/04/2023 Lakshmi 3617046WL036925 Lakshmi 00468 UBIN0901083 776 776 Processed 11/05/2023 1434640200 THUMU LAKSHMI UNION BANK OF INDIA(508500)
11 MANOHARABAD TS-17-046-007-027/010144
(KONAIPALLE [PT]) 		3617046000NRG23060420230750681 08/04/2023 Ravi 3617046WL036925 Ravi 00468 UBIN0901083 621 621 Processed 11/05/2023 1434640175 BAKKA RAVI UNION BANK OF INDIA(508500)
12 MANOHARABAD TS-17-046-007-027/010151
(KONAIPALLE [PT]) 		3617046000NRG23060420230750682 08/04/2023 Prameela 3617046WL036925 Prameela 00468 UBIN0901083 621 621 Processed 11/05/2023 1434640174 RAVELLY PREMILA UNION BANK OF INDIA(508500)
13 MANOHARABAD TS-17-046-007-027/010177
(KONAIPALLE [PT]) 		3617046000NRG23060420230750685 08/04/2023 Naagamani 3617046WL036925 Naagamani 00468 UBIN0901083 776 776 Processed 11/05/2023 1434640172 VADLA NAGAMANI UNION BANK OF INDIA(508500)
14 MANOHARABAD TS-17-046-007-027/010181
(KONAIPALLE [PT]) 		3617046000NRG23060420230750688 08/04/2023 Manne Kalamma 3617046WL036925 Manne Kalamma 00468 UBIN0901083 621 621 Processed 11/05/2023 1434640224 MANNE KALAMMA UNION BANK OF INDIA(508500)
15 MANOHARABAD TS-17-046-007-027/010199
(KONAIPALLE [PT]) 		3617046000NRG23060420230750689 08/04/2023 Padma 3617046WL036925 Padma 00468 UBIN0901083 155 155 Processed 11/05/2023 1434640205 MANNE PADMA UNION BANK OF INDIA(508500)
16 MANOHARABAD TS-17-046-007-027/010199
(KONAIPALLE [PT]) 		3617046000NRG23060420230750690 08/04/2023 Vemkatesh 3617046WL036925 Vemkatesh 00468 UBIN0901083 155 155 Processed 11/05/2023 1434640201 MANNE VENKATESHAM S/O MALLAIAH UNION BANK OF INDIA(508500)
17 MANOHARABAD TS-17-046-007-027/010393
(KONAIPALLE [PT]) 		3617046000NRG23060420230750695 08/04/2023 Lavanya 3617046WL036925 Lavanya 00468 UBIN0901083 621 621 Processed 11/05/2023 1434640214 BHOOSA LAVANYA UNION BANK OF INDIA(508500)
18 MANOHARABAD TS-17-046-007-027/010420
(KONAIPALLE [PT]) 		3617046000NRG23060420230750696 08/04/2023 sattish kumar 3617046WL036925 sattish kumar 00468 UBIN0901083 310 310 Processed 11/05/2023 1434640212 SATHISH THUMU BANK OF BARODA(606985)
19 MANOHARABAD TS-17-046-007-027/010453
(KONAIPALLE [PT]) 		3617046000NRG23060420230750698 08/04/2023 Sujatha 3617046WL036925 Sujatha 00468 UBIN0901083 621 621 Processed 11/05/2023 1434640204 MANGALI SUJATHA BANK OF INDIA(508505)
20 MANOHARABAD TS-17-046-007-027/010523
(KONAIPALLE [PT]) 		3617046000NRG23060420230750700 08/04/2023 Aruna 3617046WL036925 Aruna 00468 UBIN0901083 776 776 Processed 11/05/2023 1434640203 BAKKA ARUNA UNION BANK OF INDIA(508500)
21 MANOHARABAD TS-17-046-012-001/010005
(PALAT) 		3617046000NRG23080420230755212 08/04/2023 Kalamma 3617046WL037043 Kalamma 00468 UBIN0901083 152 152 Processed 11/05/2023 1434640207 KOTTHURU KALAMMA UNION BANK OF INDIA(508500)
22 MANOHARABAD TS-17-046-012-001/010021
(PALAT) 		3617046000NRG23080420230755215 08/04/2023 Baagyamma 3617046WL037043 Baagyamma 00468 UBIN0901083 152 152 Processed 11/05/2023 1434640223 KOTHAPALLY BAGYAMMA UNION BANK OF INDIA(508500)
23 MANOHARABAD TS-17-046-012-001/010025
(PALAT) 		3617046000NRG23080420230755217 08/04/2023 Prameela 3617046WL037043 Prameela 00468 UBIN0901083 455 455 Processed 11/05/2023 1434640180 Prameela bollem bollem GENERAL POST OFFICE(607245)
24 MANOHARABAD TS-17-046-012-001/010033
(PALAT) 		3617046000NRG23080420230755218 08/04/2023 Shamkarayya 3617046WL037043 Shamkarayya 00468 UBIN0901083 607 607 Processed 11/05/2023 1434640210 KOTTURI SHANKARAIAH UNION BANK OF INDIA(508500)
25 MANOHARABAD TS-17-046-012-001/010054
(PALAT) 		3617046000NRG23080420230755221 08/04/2023 yadagiri 3617046WL037043 yadagiri 00468 UBIN0901083 152 152 Processed 11/05/2023 1434640213 GADDAMIDHI YADAGIRI UNION BANK OF INDIA(508500)
26 MANOHARABAD TS-17-046-012-001/010057
(PALAT) 		3617046000NRG23080420230755224 08/04/2023 Naagaraju 3617046WL037043 Naagaraju 00468 UBIN0901083 303 303 Processed 11/05/2023 1434640208 KOTTURI NAGARAJU UNION BANK OF INDIA(508500)
27 MANOHARABAD TS-17-046-012-001/010058
(PALAT) 		3617046000NRG23080420230755225 08/04/2023 Kishtamma 3617046WL037043 Kishtamma 00468 UBIN0901083 910 910 Processed 11/05/2023 1434640222 DEBBA ALIAS KURMA KISTAMMA UNION BANK OF INDIA(508500)
28 MANOHARABAD TS-17-046-012-001/010065
(PALAT) 		3617046000NRG23080420230755226 08/04/2023 Susheela 3617046WL037043 Susheela 00468 UBIN0901083 607 607 Processed 11/05/2023 1434640202 KOTHAPALLI SUSILA W/O CHINNA SIVVAIAH UNION BANK OF INDIA(508500)
29 MANOHARABAD TS-17-046-012-001/010096
(PALAT) 		3617046000NRG23080420230755234 08/04/2023 Srinivas 3617046WL037043 Srinivas 00468 UBIN0901083 759 759 Processed 11/05/2023 1434640177 MANCHE SRINIVAS PUNJAB NATIONAL BANK(508568)
30 MANOHARABAD TS-17-046-012-001/010274
(PALAT) 		3617046000NRG23080420230755241 08/04/2023 Yadamma 3617046WL037043 Yadamma 00468 UBIN0901083 910 910 Processed 11/05/2023 1434640198 KURMA YADAMMA UNION BANK OF INDIA(508500)
31 MANOHARABAD TS-17-046-012-001/010293
(PALAT) 		3617046000NRG23080420230755244 08/04/2023 babu 3617046WL037043 babu 00468 UBIN0901083 910 910 Processed 11/05/2023 1434640176 KOTTURI BABU UNION BANK OF INDIA(508500)
32 MANOHARABAD TS-17-046-012-001/010295
(PALAT) 		3617046000NRG23080420230755245 08/04/2023 Saritha 3617046WL037043 Saritha 00468 UBIN0901083 759 759 Processed 11/05/2023 1434640179 SARITHA DIDIGI UNION BANK OF INDIA(508500)
33 MANOHARABAD TS-17-046-012-001/010303
(PALAT) 		3617046000NRG23080420230755247 08/04/2023 parusharaamulu 3617046WL037043 parusharaamulu 00468 UBIN0901083 607 607 Processed 11/05/2023 1434640209 PALLAPU PARUSHARAMULU UNION BANK OF INDIA(508500)
34 MANOHARABAD TS-17-046-012-001/010318
(PALAT) 		3617046000NRG23080420230755248 08/04/2023 Anitha 3617046WL037043 Anitha 00468 UBIN0901083 910 910 Processed 11/05/2023 1434640178 KOTHAPALLY ANITHA UNION BANK OF INDIA(508500)
35 MANOHARABAD TS-17-046-012-001/010355
(PALAT) 		3617046000NRG23080420230755250 08/04/2023 narsamma 3617046WL037043 narsamma 00468 UBIN0901083 910 910 Processed 11/05/2023 1434640173 VOLLEPU NARSAMMA UNION BANK OF INDIA(508500)
36 MANOHARABAD TS-17-046-012-001/010371
(PALAT) 		3617046000NRG23080420230755251 08/04/2023 ellamma 3617046WL037043 ellamma 00468 UBIN0901083 910 910 Processed 11/05/2023 1434640199 BANAPURAM ALIAS ERUKALA ELLAMMA UNION BANK OF INDIA(508500)
SubTotal 17308 17308
37 MANOHARABAD TS-17-046-007-027/010318
(KONAIPALLE [PT]) 		3617046000NRG23060420230750694 08/04/2023 Satya Naari 3617046WL036925 Satya Naari 00684 APGV0008128 776 776 Processed 11/05/2023 1434640219 Mr. SATHAIAH BHAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 776 776
38 MANOHARABAD TS-17-046-007-027/010239
(KONAIPALLE [PT]) 		3617046000NRG23060420230750692 08/04/2023 Baagyarekha 3617046WL036925 Baagyarekha 00685 TSAB0017028 621 621 Processed 11/05/2023 1434640192 MANNE BAGHYA REKHA UNION BANK OF INDIA(508500)
39 MANOHARABAD TS-17-046-012-001/010068
(PALAT) 		3617046000NRG23080420230755227 08/04/2023 Shamkarayya 3617046WL037043 Shamkarayya 00685 TSAB0017028 303 303 Processed 11/05/2023 1434640191 DEBBA SHANKAR UNION BANK OF INDIA(508500)
40 MANOHARABAD TS-17-046-012-001/010069
(PALAT) 		3617046000NRG23080420230755228 08/04/2023 Beemamma 3617046WL037043 Beemamma 00685 TSAB0017028 759 759 Processed 11/05/2023 1434640195 NEELAM BEERAMMA UNION BANK OF INDIA(508500)
41 MANOHARABAD TS-17-046-012-001/010080
(PALAT) 		3617046000NRG23080420230755232 08/04/2023 Baagyamma 3617046WL037043 Baagyamma 00685 TSAB0017028 607 607 Processed 11/05/2023 1434640194 KOTTAPALLI BHAGYALAXMI UNION BANK OF INDIA(508500)
42 MANOHARABAD TS-17-046-012-001/010106
(PALAT) 		3617046000NRG23080420230755236 08/04/2023 Jyoti 3617046WL037043 Jyoti 00685 TSAB0017028 910 910 Processed 11/05/2023 1434640196 NEELAM JYOTHI UNION BANK OF INDIA(508500)
43 MANOHARABAD TS-17-046-012-001/010210
(PALAT) 		3617046000NRG23080420230755239 08/04/2023 Raajamani 3617046WL037043 Raajamani 00685 TSAB0017028 910 910 Processed 11/05/2023 1434640197 CHELIMELA RAJAMANI UNION BANK OF INDIA(508500)
44 MANOHARABAD TS-17-046-012-001/010247
(PALAT) 		3617046000NRG23080420230755240 08/04/2023 laxmi 3617046WL037043 laxmi 00685 TSAB0017028 910 910 Processed 11/05/2023 1434640193 CHELIMALA LAKSHMI UNION BANK OF INDIA(508500)
SubTotal 5020 5020
45 MANOHARABAD TS-17-046-007-027/010079
(KONAIPALLE [PT]) 		3617046000NRG23060420230750677 08/04/2023 Imdiramma 3617046WL036925 Imdiramma 00691 IPOS0000001 621 621 Processed 11/05/2023 1434640181 MOTHUKU INDIRAMMA UNION BANK OF INDIA(508500)
46 MANOHARABAD TS-17-046-007-027/010178
(KONAIPALLE [PT]) 		3617046000NRG23060420230750686 08/04/2023 Pemtamma 3617046WL036925 Pemtamma 00691 IPOS0000001 776 776 Processed 11/05/2023 1434640182 BUSA PENTAMMA UNION BANK OF INDIA(508500)
47 MANOHARABAD TS-17-046-007-027/010217
(KONAIPALLE [PT]) 		3617046000NRG23060420230750691 08/04/2023 Lakshmi 3617046WL036925 Lakshmi 00691 IPOS0000001 465 465 Processed 11/05/2023 1434640187 RAVELLI LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
48 MANOHARABAD TS-17-046-007-027/010316
(KONAIPALLE [PT]) 		3617046000NRG23060420230750693 08/04/2023 Narsamma 3617046WL036925 Narsamma 00691 IPOS0000001 465 465 Processed 11/05/2023 1434640186 RAVELLI NARSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
49 MANOHARABAD TS-17-046-012-001/010076
(PALAT) 		3617046000NRG23080420230755230 08/04/2023 Shamkarayya 3617046WL037043 Shamkarayya 00691 IPOS0000001 910 910 Processed 11/05/2023 1434640183 KALLEM SHANKARAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
50 MANOHARABAD TS-17-046-012-001/010111
(PALAT) 		3617046000NRG23080420230755237 08/04/2023 Vemkatamma 3617046WL037043 Vemkatamma 00691 IPOS0000001 759 759 Processed 11/05/2023 1434640184 POLASU VENKATAMMA UNION BANK OF INDIA(508500)
51 MANOHARABAD TS-17-046-012-001/010386
(PALAT) 		3617046000NRG23080420230755252 08/04/2023 Pochamma 3617046WL037043 Pochamma 00691 IPOS0000001 910 910 Processed 11/05/2023 1434640185 KOTHA POCHAMMA UNION BANK OF INDIA(508500)
SubTotal 4906 4906
52 MANOHARABAD TS-17-046-012-001/010054
(PALAT) 		3617046000NRG23080420230755220 08/04/2023 Mamjula 3617046WL037043 Mamjula 00710 SBIN0000DOP 910 910 Processed 11/05/2023 1434640216 GADDAMIDHI MANJULA UNION BANK OF INDIA(508500)
53 MANOHARABAD TS-17-046-012-001/010076
(PALAT) 		3617046000NRG23080420230755229 08/04/2023 Swaroopa 3617046WL037043 Swaroopa 00710 SBIN0000DOP 910 910 Processed 11/05/2023 1434640215 KALLEM SWAROOPA UNION BANK OF INDIA(508500)
SubTotal 1820 1820
Total 34136 34136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MANOHARABAD TS3617046_080423APB_FTO_7867 IDBI Bank IBKL0001636 MEDCHAL 776
2 MANOHARABAD TS3617046_080423APB_FTO_7867 INDIAN OVERSEAS BANK IOBA0001275 KALYAN NAGAR 759
3 MANOHARABAD TS3617046_080423APB_FTO_7867 Punjab National Bank PUNB0919700 TOOPRAN 465
4 MANOHARABAD TS3617046_080423APB_FTO_7867 STATE BANK OF INDIA SBIN0006649 ADB TOOPRAN 1530
5 MANOHARABAD TS3617046_080423APB_FTO_7867 STATE BANK OF INDIA SBIN0021262 KALLAKAL 776
6 MANOHARABAD TS3617046_080423APB_FTO_7867 UNION BANK OF INDIA UBIN0901083 DOP 4551
7 MANOHARABAD TS3617046_080423APB_FTO_7867 UNION BANK OF INDIA UBIN0901083 TOOPRAN 12757
8 MANOHARABAD TS3617046_080423APB_FTO_7867 Andhra Pradesh Grameena Vikas Bank APGV0008128 MANOHARABAD 776
9 MANOHARABAD TS3617046_080423APB_FTO_7867 Telangana State Cooperative Apex Bank TSAB0017028 THE MEDAK DCCB LTD, KALLAKAL 5020
10 MANOHARABAD TS3617046_080423APB_FTO_7867 India Post Payments Bank IPOS0000001 MEDAK 4906
11 MANOHARABAD TS3617046_080423APB_FTO_7867 DOP SBIN0000DOP General Post Office-CBS 1820

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