Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:54:29 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : UPPUNUNTHALA
Fto No. : TS3635014_050823FTO_154843
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 UPPUNUNTHALA TS-35-014-008-009/010774
(PENMILLA) 		3635014000NRG24040820230580634 05/08/2023 Yellmma 3635014WL024826 Yellmma 00415 SBIN0006648 446 446 Processed 09/11/2023 7268695684 MRS KUNCHAPA YELLAMMA ()
2 UPPUNUNTHALA TS-35-014-018-001/020060
(CHATRIKA BANDA TANDA) 		3635014000NRG24040820230578860 05/08/2023 Bodi 3635014WL024748 Bodi 00415 SBIN0006648 418 418 Processed 09/11/2023 7268695675 MS RAMAVATH BHODI ()
3 UPPUNUNTHALA TS-35-014-018-001/20124
(CHATRIKA BANDA TANDA) 		3635014000NRG24050820230581839 05/08/2023 Nalabothola Chandraiah 3635014WL024929 Nalabothola Chandraiah 00415 SBIN0006648 604 604 Processed 09/11/2023 7268695680 MR CHANDRAIAH NALLABOTHULA ()
4 UPPUNUNTHALA TS-35-014-018-001/20124
(CHATRIKA BANDA TANDA) 		3635014000NRG24050820230581840 05/08/2023 Nalabothola Venkatamma 3635014WL024929 Nalabothola Venkatamma 00415 SBIN0006648 604 604 Processed 09/11/2023 7268695687 MRS NALABOTHULA VENKATAMMA ()
5 UPPUNUNTHALA TS-35-014-018-001/20126
(CHATRIKA BANDA TANDA) 		3635014000NRG24050820230581843 05/08/2023 Dasari Buchhamma 3635014WL024929 Dasari Buchhamma 00415 SBIN0006648 604 604 Processed 09/11/2023 7268695688 MRS BUCHAMMA DASARI ()
6 UPPUNUNTHALA TS-35-014-023-001/020030
(MOLGARA) 		3635014000NRG24050820230581241 05/08/2023 Ulpara Ganesh 3635014WL024892 Ulpara Ganesh 00415 SBIN0006648 760 760 Processed 09/11/2023 7268695685 MR GANESH ULPARA ()
7 UPPUNUNTHALA TS-35-014-023-001/020037
(MOLGARA) 		3635014000NRG24050820230581242 05/08/2023 Mamilla Paramesh 3635014WL024892 Mamilla Paramesh 00415 SBIN0006648 760 760 Processed 09/11/2023 7268695691 MR MAMILLA PARAMESH ()
8 UPPUNUNTHALA TS-35-014-024-001/030054
(PURUVANAIK TANDA) 		3635014000NRG24040820230579103 05/08/2023 Najeena Bee 3635014WL024759 Najeena Bee 00415 SBIN0006648 1018 1018 Rejected 09/11/2023 7268695690 No Such Account
9 UPPUNUNTHALA TS-35-014-024-001/30063
(PURUVANAIK TANDA) 		3635014000NRG24040820230579084 05/08/2023 Mohabub Pasha 3635014WL024758 Mohabub Pasha 00415 SBIN0006648 544 544 Processed 09/11/2023 7268695689 MR MOHABUB PASHA ()
10 UPPUNUNTHALA TS-35-014-025-001/010069
(RAICHEDU) 		3635014000NRG24040820230580470 05/08/2023 Sonta Eshwaramma 3635014WL024823 Sonta Eshwaramma 00415 SBIN0006648 324 324 Processed 09/11/2023 7268695686 MRS ESHWARAMMA SONTA ()
11 UPPUNUNTHALA TS-35-014-025-001/010082
(RAICHEDU) 		3635014000NRG24040820230580477 05/08/2023 Thirupatamma 3635014WL024823 Thirupatamma 00415 SBIN0006648 324 324 Processed 09/11/2023 7268695682 MRS KOTRA THIRUPATHAMMA ()
12 UPPUNUNTHALA TS-35-014-025-001/010117
(RAICHEDU) 		3635014000NRG24040820230580498 05/08/2023 Ankalu 3635014WL024823 Ankalu 00415 SBIN0006648 162 162 Processed 09/11/2023 7268695674 MR GORETI ANKALU ()
13 UPPUNUNTHALA TS-35-014-025-001/010123
(RAICHEDU) 		3635014000NRG24040820230580501 05/08/2023 Laxmamma 3635014WL024823 Laxmamma 00415 SBIN0006648 162 162 Processed 09/11/2023 7268695683 MS LAXMAMMA TOLLA ()
14 UPPUNUNTHALA TS-35-014-025-001/010346
(RAICHEDU) 		3635014000NRG24040820230580526 05/08/2023 nirmala 3635014WL024823 nirmala 00415 SBIN0006648 243 243 Processed 09/11/2023 7268695681 MRS TOLLA NIRMALA ()
SubTotal 6973 6973
15 UPPUNUNTHALA TS-35-014-015-018/010315
(MARRIPALLY) 		3635014000NRG24040820230579581 05/08/2023 Chandrakala 3635014WL024780 Chandrakala 00415 SBIN0RRAPGB 1177 1177 Rejected 09/11/2023 7268695692 Participant not mapped to the product
SubTotal 1177 1177
16 UPPUNUNTHALA TS-35-014-011-013/010126
(KAMSANIPALLY) 		3635014000NRG24050820230581646 05/08/2023 GAJJE SKAILAB 3635014WL024924 GAJJE SKAILAB 00684 APGV0007123 1023 1023 Processed 09/11/2023 7268695672 GAJJE SKAILAB ()
17 UPPUNUNTHALA TS-35-014-013-016/010062
(MAMILLAPALLY) 		3635014000NRG24050820230580847 05/08/2023 Bondaiah 3635014WL024858 Bondaiah 00684 APGV0007123 255 255 Processed 09/11/2023 7268695669 Bondaiah ()
18 UPPUNUNTHALA TS-35-014-023-001/020009
(MOLGARA) 		3635014000NRG24050820230581239 05/08/2023 G Parshuramudu 3635014WL024892 G Parshuramudu 00684 APGV0007123 760 760 Processed 09/11/2023 7268695678 G Parshuramudu ()
19 UPPUNUNTHALA TS-35-014-023-001/020019
(MOLGARA) 		3635014000NRG24050820230581240 05/08/2023 Alivelamma 3635014WL024892 Alivelamma 00684 APGV0007123 304 304 Processed 09/11/2023 7268695671 Alivelamma ()
20 UPPUNUNTHALA TS-35-014-023-001/020142
(MOLGARA) 		3635014000NRG24050820230581253 05/08/2023 Manemma 3635014WL024892 Manemma 00684 APGV0007123 304 304 Processed 09/11/2023 7268695670 Manemma ()
SubTotal 2646 2646
21 UPPUNUNTHALA TS-35-014-010-020/010049
(TADOOR) 		3635014000NRG24040820230580204 05/08/2023 Sabera 3635014WL024817 Sabera 00684 APGV0007199 181 181 Processed 09/11/2023 7268695673 Sabera ()
SubTotal 181 181
22 UPPUNUNTHALA TS-35-014-008-009/20077
(PENMILLA) 		3635014000NRG24040820230580639 05/08/2023 Gunja Tirupatamma 3635014WL024826 Gunja Tirupatamma 00691 IPOS0000001 446 446 Processed 09/11/2023 7268695677 Gunja Tirupatamma ()
23 UPPUNUNTHALA TS-35-014-012-015/10523
(LAXMAPUR) 		3635014000NRG24050820230581515 05/08/2023 B Krishna Reddy 3635014WL024917 B Krishna Reddy 00691 IPOS0000001 547 547 Processed 09/11/2023 7268695676 B Krishna Reddy ()
SubTotal 993 993
24 UPPUNUNTHALA TS-35-014-025-001/010099
(RAICHEDU) 		3635014000NRG24040820230580289 05/08/2023 Anjanamma 3635014WL024820 Anjanamma 00710 SBIN0000DOP 595 595 Processed 09/11/2023 7268695679 Anjanamma ()
SubTotal 595 595
Total 12565 12565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UPPUNUNTHALA TS3635014_050823FTO_154843 STATE BANK OF INDIA SBIN0006648 ACHAMPET ADB 6730
2 UPPUNUNTHALA TS3635014_050823FTO_154843 STATE BANK OF INDIA SBIN0006648 DOP 243
3 UPPUNUNTHALA TS3635014_050823FTO_154843 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1177
4 UPPUNUNTHALA TS3635014_050823FTO_154843 Andhra Pradesh Grameena Vikas Bank APGV0007123 Uppunuthala 2646
5 UPPUNUNTHALA TS3635014_050823FTO_154843 Andhra Pradesh Grameena Vikas Bank APGV0007199 Veltoor 181
6 UPPUNUNTHALA TS3635014_050823FTO_154843 India Post Payments Bank IPOS0000001 NAGARKURNOOL 993
7 UPPUNUNTHALA TS3635014_050823FTO_154843 DOP SBIN0000DOP General Post Office-CBS 595

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