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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 11:34:37 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : CHANDUR
Fto No. : TS3623038_120523APB_FTO_52094
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 CHANDUR TS-23-038-017-001/010318
(CHOPPARONIGUDEM) 		3623038000NRG24120520230492596 12/05/2023 Bhaaratamma 3623038WL010961 Bhaaratamma 00415 SBIN0RRAPGB 299 299 Processed 20/05/2023 1750788669 Mrs. VARIKUPPALA BHARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 299 299
2 CHANDUR TS-23-038-017-001/010278
(CHOPPARONIGUDEM) 		3623038000NRG24120520230492595 12/05/2023 Bhiksham 3623038WL010961 Bhiksham 00684 APGV0006278 199 199 Processed 20/05/2023 1750788664 Mr. CHOPPARI BIKSHAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 CHANDUR TS-23-038-017-001/010349
(CHOPPARONIGUDEM) 		3623038000NRG24120520230492598 12/05/2023 Muttamma 3623038WL010961 Muttamma 00684 APGV0006278 299 299 Processed 20/05/2023 1750788671 Mrs. CHOPARI MUTHYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 CHANDUR TS-23-038-017-001/010442
(CHOPPARONIGUDEM) 		3623038000NRG24120520230492599 12/05/2023 Yaadamma 3623038WL010961 Yaadamma 00684 APGV0006278 199 199 Processed 20/05/2023 1750788674 Mrs. MANDALI YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 CHANDUR TS-23-038-017-001/010443
(CHOPPARONIGUDEM) 		3623038000NRG24120520230492600 12/05/2023 Peddamma 3623038WL010961 Peddamma 00684 APGV0006278 199 199 Processed 20/05/2023 1750788668 Mrs. MANDALI PEDA PEDDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 CHANDUR TS-23-038-017-001/010457
(CHOPPARONIGUDEM) 		3623038000NRG24120520230492604 12/05/2023 Tirumala 3623038WL010961 Tirumala 00684 APGV0006278 100 100 Processed 20/05/2023 1750788673 Mrs. MANDALI THIRUMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 CHANDUR TS-23-038-017-001/010466
(CHOPPARONIGUDEM) 		3623038000NRG24120520230492606 12/05/2023 Mutyaalamma 3623038WL010961 Mutyaalamma 00684 APGV0006278 100 100 Processed 20/05/2023 1750788670 CHOPPARI MUTHYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHANDUR TS-23-038-017-001/010477
(CHOPPARONIGUDEM) 		3623038000NRG24120520230492607 12/05/2023 Gopaal Reddi 3623038WL010961 Gopaal Reddi 00684 APGV0006278 100 100 Processed 20/05/2023 1750788666 Mr. Anugu Gopal Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 CHANDUR TS-23-038-017-001/050008
(CHOPPARONIGUDEM) 		3623038000NRG24120520230492609 12/05/2023 Amjayya 3623038WL010961 Amjayya 00684 APGV0006278 100 100 Processed 20/05/2023 1750788667 Mr. CHOPPARI ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 CHANDUR TS-23-038-017-001/050011
(CHOPPARONIGUDEM) 		3623038000NRG24120520230492610 12/05/2023 Komdamma 3623038WL010961 Komdamma 00684 APGV0006278 199 199 Processed 20/05/2023 1750788665 GUNDALA KONDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHANDUR TS-23-038-017-001/050017
(CHOPPARONIGUDEM) 		3623038000NRG24120520230492612 12/05/2023 Ellamma 3623038WL010961 Ellamma 00684 APGV0006278 100 100 Processed 21/05/2023 1750788675 CHOPPARI YELLAMMA W/O VENKANNA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
12 CHANDUR TS-23-038-017-001/050018
(CHOPPARONIGUDEM) 		3623038000NRG24120520230492613 12/05/2023 Limgamma 3623038WL010961 Limgamma 00684 APGV0006278 199 199 Processed 20/05/2023 1750788672 Mrs. LINGAMMA CHOPPARI W O SATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 CHANDUR TS-23-038-017-001/050062
(CHOPPARONIGUDEM) 		3623038000NRG24120520230492617 12/05/2023 Yaadamma 3623038WL010961 Yaadamma 00684 APGV0006278 299 299 Processed 20/05/2023 1750788676 Mrs. CHOPPARI YADAMMA W O LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2093 2093
14 CHANDUR TS-23-038-017-001/010072
(CHOPPARONIGUDEM) 		3623038000NRG24120520230492594 12/05/2023 paarvatamma 3623038WL010961 paarvatamma 00691 IPOS0000001 100 100 Processed 20/05/2023 1750788653 CHOPPARI PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 CHANDUR TS-23-038-017-001/010349
(CHOPPARONIGUDEM) 		3623038000NRG24120520230492597 12/05/2023 Sattayya 3623038WL010961 Sattayya 00691 IPOS0000001 299 299 Processed 20/05/2023 1750788677 Mr. CHOPPARI SATTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 CHANDUR TS-23-038-017-001/010447
(CHOPPARONIGUDEM) 		3623038000NRG24120520230492601 12/05/2023 Imdiramma 3623038WL010961 Imdiramma 00691 IPOS0000001 199 199 Processed 20/05/2023 1750788657 Indiramma Gundaala GENERAL POST OFFICE(607245)
17 CHANDUR TS-23-038-017-001/010450
(CHOPPARONIGUDEM) 		3623038000NRG24120520230492602 12/05/2023 Yallamma 3623038WL010961 Yallamma 00691 IPOS0000001 299 299 Processed 20/05/2023 1750788656 MANDALI YALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHANDUR TS-23-038-017-001/010451
(CHOPPARONIGUDEM) 		3623038000NRG24120520230492603 12/05/2023 Peddamma 3623038WL010961 Peddamma 00691 IPOS0000001 100 100 Processed 20/05/2023 1750788659 CHOPPARI PEDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 CHANDUR TS-23-038-017-001/010463
(CHOPPARONIGUDEM) 		3623038000NRG24120520230492605 12/05/2023 Amdamma 3623038WL010961 Amdamma 00691 IPOS0000001 299 299 Processed 20/05/2023 1750788661 CHOPPARI ANDALU INDIA POST PAYMENTS BANK LIMITED(508528)
20 CHANDUR TS-23-038-017-001/050004
(CHOPPARONIGUDEM) 		3623038000NRG24120520230492608 12/05/2023 Saidamma 3623038WL010961 Saidamma 00691 IPOS0000001 100 100 Processed 20/05/2023 1750788662 CHOPPARI SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 CHANDUR TS-23-038-017-001/050013
(CHOPPARONIGUDEM) 		3623038000NRG24120520230492611 12/05/2023 Kalamma 3623038WL010961 Kalamma 00691 IPOS0000001 199 199 Processed 20/05/2023 1750788663 CHOPPARI KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 CHANDUR TS-23-038-017-001/050020
(CHOPPARONIGUDEM) 		3623038000NRG24120520230492614 12/05/2023 sujaata 3623038WL010961 sujaata 00691 IPOS0000001 199 199 Processed 20/05/2023 1750788658 Mrs. Choppari Sujatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 CHANDUR TS-23-038-017-001/050022
(CHOPPARONIGUDEM) 		3623038000NRG24120520230492615 12/05/2023 Amjamma 3623038WL010961 Amjamma 00691 IPOS0000001 100 100 Processed 20/05/2023 1750788655 MRS CHOPPARI ANJAMMA STATE BANK OF INDIA(508548)
24 CHANDUR TS-23-038-017-001/050027
(CHOPPARONIGUDEM) 		3623038000NRG24120520230492616 12/05/2023 Mallamma 3623038WL010961 Mallamma 00691 IPOS0000001 100 100 Processed 20/05/2023 1750788654 MANDALI MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 CHANDUR TS-23-038-017-001/050071
(CHOPPARONIGUDEM) 		3623038000NRG24120520230492618 12/05/2023 Kalpana 3623038WL010961 Kalpana 00691 IPOS0000001 299 299 Processed 20/05/2023 1750788660 CHOPPARI KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2293 2293
Total 4685 4685

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHANDUR TS3623038_120523APB_FTO_52094 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 299
2 CHANDUR TS3623038_120523APB_FTO_52094 Andhra Pradesh Grameena Vikas Bank APGV0006278 Chandur 2093
3 CHANDUR TS3623038_120523APB_FTO_52094 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 100
4 CHANDUR TS3623038_120523APB_FTO_52094 India Post Payments Bank IPOS0000001 NALGONDA 2193

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