Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 11:29:35 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : TADOOR
Fto No. : TS3635011_050523APB_FTO_44261
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 TADOOR TS-35-011-003-003/10976
(SIRSAWADA) 		3635011000NRG24050520230169712 05/05/2023 NAPA MASAMMA 3635011WL005899 NAPA MASAMMA 00415 SBIN0008026 178 178 Processed 12/05/2023 1495292062 MRS NAPA MASAMMA STATE BANK OF INDIA(508548)
2 TADOOR TS-35-011-003-003/10976
(SIRSAWADA) 		3635011000NRG24050520230169713 05/05/2023 Napa Sheshaiah 3635011WL005899 Napa Sheshaiah 00415 SBIN0008026 357 357 Processed 12/05/2023 1495292061 MR NAPA SHESHAIAH STATE BANK OF INDIA(508548)
SubTotal 535 535
3 TADOOR TS-35-011-003-003/010106
(SIRSAWADA) 		3635011000NRG24050520230169423 05/05/2023 Dhandu Sugunamma 3635011WL005897 Dhandu Sugunamma 00415 SBIN0008801 790 790 Processed 12/05/2023 1495292068 DHANDU SUGUNAMMA FINCARE SMALL FINANCE BANK LTD(608304)
4 TADOOR TS-35-011-003-003/010139
(SIRSAWADA) 		3635011000NRG24050520230169442 05/05/2023 Baala kishtayya 3635011WL005897 Baala kishtayya 00415 SBIN0008801 790 790 Processed 12/05/2023 1495292065 MR KUMMARI BALAKISTAIAH STATE BANK OF INDIA(508548)
5 TADOOR TS-35-011-003-003/010212
(SIRSAWADA) 		3635011000NRG24050520230169514 05/05/2023 Kesha Venkatamma 3635011WL005899 Kesha Venkatamma 00415 SBIN0008801 713 713 Processed 12/05/2023 1495292081 MS SANKELLA VENKATAMMA DO NARSIMHA STATE BANK OF INDIA(508548)
6 TADOOR TS-35-011-003-003/010230
(SIRSAWADA) 		3635011000NRG24050520230169516 05/05/2023 Mallayya 3635011WL005899 Mallayya 00415 SBIN0008801 713 713 Processed 12/05/2023 1495292069 RAM REDDY PALLI MALLAIAH THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
7 TADOOR TS-35-011-003-003/010254
(SIRSAWADA) 		3635011000NRG24050520230169532 05/05/2023 Shobharani 3635011WL005899 Shobharani 00415 SBIN0008801 178 178 Processed 12/05/2023 1495292072 MRS GUVALA SHOBHARANI STATE BANK OF INDIA(508548)
8 TADOOR TS-35-011-003-003/010274
(SIRSAWADA) 		3635011000NRG24050520230169105 05/05/2023 Neelamma 3635011WL005889 Neelamma 00415 SBIN0008801 1542 1542 Processed 12/05/2023 1495292073 PUSA NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 TADOOR TS-35-011-003-003/010293
(SIRSAWADA) 		3635011000NRG24050520230169546 05/05/2023 Kurmaiah 3635011WL005899 Kurmaiah 00415 SBIN0008801 535 535 Processed 12/05/2023 1495292070 KURMAIAH POOSA INDIA POST PAYMENTS BANK LIMITED(508528)
10 TADOOR TS-35-011-003-003/010401
(SIRSAWADA) 		3635011000NRG24050520230169579 05/05/2023 kalavati 3635011WL005899 kalavati 00415 SBIN0008801 713 713 Processed 12/05/2023 1495292063 MRS SEVAKULA KALAWATHI STATE BANK OF INDIA(508548)
11 TADOOR TS-35-011-003-003/010704
(SIRSAWADA) 		3635011000NRG24050520230169634 05/05/2023 Chikkondra Mallaiah 3635011WL005899 Chikkondra Mallaiah 00415 SBIN0008801 713 713 Processed 12/05/2023 1495292085 Mr. CHIKKONDRA MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 TADOOR TS-35-011-003-003/010752
(SIRSAWADA) 		3635011000NRG24050520230169140 05/05/2023 Bonkuri Anjaneyulu 3635011WL005894 Bonkuri Anjaneyulu 00415 SBIN0008801 998 998 Processed 12/05/2023 1495292074 ANJANEYULU BONKURI HDFC BANK LTD(607152)
13 TADOOR TS-35-011-003-003/010854
(SIRSAWADA) 		3635011000NRG24050520230169686 05/05/2023 laxmamma 3635011WL005899 laxmamma 00415 SBIN0008801 178 178 Processed 12/05/2023 1495292077 MRS BONKURI LAXMAMMA STATE BANK OF INDIA(508548)
14 TADOOR TS-35-011-003-003/010886
(SIRSAWADA) 		3635011000NRG24050520230169687 05/05/2023 Mallamma 3635011WL005899 Mallamma 00415 SBIN0008801 535 535 Processed 12/05/2023 1495292080 MRS KOPPUNURI MALLAMMA STATE BANK OF INDIA(508548)
15 TADOOR TS-35-011-003-003/010901
(SIRSAWADA) 		3635011000NRG24050520230169690 05/05/2023 Narsimhareddy 3635011WL005899 Narsimhareddy 00415 SBIN0008801 357 357 Processed 12/05/2023 1495292078 MRS VASTHALA NARSHIMHA REDDY STATE BANK OF INDIA(508548)
16 TADOOR TS-35-011-003-003/010906
(SIRSAWADA) 		3635011000NRG24050520230169692 05/05/2023 Naagamani 3635011WL005899 Naagamani 00415 SBIN0008801 713 713 Processed 12/05/2023 1495292071 Mrs. BOLGAM NAGAMANI W O KRISHNAIAH BOL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 TADOOR TS-35-011-003-003/010908
(SIRSAWADA) 		3635011000NRG24050520230169693 05/05/2023 Ramadevi 3635011WL005899 Ramadevi 00415 SBIN0008801 713 713 Processed 12/05/2023 1495292076 MRS NAPA RAMADEVI STATE BANK OF INDIA(508548)
18 TADOOR TS-35-011-003-003/010919
(SIRSAWADA) 		3635011000NRG24050520230169113 05/05/2023 Varalaxmi 3635011WL005893 Varalaxmi 00415 SBIN0008801 1542 1542 Processed 12/05/2023 1495292066 ISAM VARALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
19 TADOOR TS-35-011-003-003/010925
(SIRSAWADA) 		3635011000NRG24050520230169695 05/05/2023 chinna Jangaiah 3635011WL005899 chinna Jangaiah 00415 SBIN0008801 535 535 Processed 12/05/2023 1495292060 MR CHINTHAKINDI CHINNA JANGAIAH STATE BANK OF INDIA(508548)
20 TADOOR TS-35-011-003-003/010925
(SIRSAWADA) 		3635011000NRG24050520230169696 05/05/2023 Narsamma 3635011WL005899 Narsamma 00415 SBIN0008801 713 713 Processed 12/05/2023 1495292067 Mrs. CHINTHAKINDI NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 TADOOR TS-35-011-003-003/010940
(SIRSAWADA) 		3635011000NRG24050520230169701 05/05/2023 shekhar 3635011WL005899 shekhar 00415 SBIN0008801 535 535 Processed 12/05/2023 1495292084 MR NATTALA SHEKHAR STATE BANK OF INDIA(508548)
22 TADOOR TS-35-011-003-003/010948
(SIRSAWADA) 		3635011000NRG24050520230169703 05/05/2023 ellaiah 3635011WL005899 ellaiah 00415 SBIN0008801 178 178 Processed 12/05/2023 1495292064 Mr. BONGARLA ELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 TADOOR TS-35-011-003-003/010950
(SIRSAWADA) 		3635011000NRG24050520230169704 05/05/2023 Anjaneyulu 3635011WL005899 Anjaneyulu 00415 SBIN0008801 713 713 Processed 12/05/2023 1495292089 MR TANGELLA ANJANEYULU STATE BANK OF INDIA(508548)
24 TADOOR TS-35-011-003-003/010951
(SIRSAWADA) 		3635011000NRG24050520230169706 05/05/2023 Saritha 3635011WL005899 Saritha 00415 SBIN0008801 713 713 Processed 12/05/2023 1495292083 BUGGANI SWAPNA UNION BANK OF INDIA(508500)
25 TADOOR TS-35-011-003-003/010953
(SIRSAWADA) 		3635011000NRG24050520230169707 05/05/2023 BALARAAJU 3635011WL005899 BALARAAJU 00415 SBIN0008801 713 713 Processed 12/05/2023 1495292079 MALLAK BALARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
26 TADOOR TS-35-011-003-003/010958
(SIRSAWADA) 		3635011000NRG24050520230169709 05/05/2023 PAVANI 3635011WL005899 PAVANI 00415 SBIN0008801 535 535 Processed 12/05/2023 1495292075 MR CHUKKA PAVANI STATE BANK OF INDIA(508548)
27 TADOOR TS-35-011-003-003/10977
(SIRSAWADA) 		3635011000NRG24050520230169714 05/05/2023 Budharam Nagalaxmi 3635011WL005899 Budharam Nagalaxmi 00415 SBIN0008801 357 357 Processed 12/05/2023 1495292082 Mrs. BUDHARAM NAGALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 16715 16715
28 TADOOR TS-35-011-003-003/010049
(SIRSAWADA) 		3635011000NRG24050520230169391 05/05/2023 Shankaramma 3635011WL005897 Shankaramma 00684 APGV0007122 790 790 Processed 12/05/2023 1495292058 Mrs. JALLI SHANKARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 TADOOR TS-35-011-003-003/010071
(SIRSAWADA) 		3635011000NRG24050520230169398 05/05/2023 Kotra Balaiah 3635011WL005897 Kotra Balaiah 00684 APGV0007122 790 790 Processed 12/05/2023 1495292100 MR KOTRA BALAIAH STATE BANK OF INDIA(508548)
30 TADOOR TS-35-011-003-003/010109
(SIRSAWADA) 		3635011000NRG24050520230169428 05/05/2023 Manemma 3635011WL005897 Manemma 00684 APGV0007122 790 790 Processed 12/05/2023 1495292094 MRS PUSA MANEMMA STATE BANK OF INDIA(508548)
31 TADOOR TS-35-011-003-003/010772
(SIRSAWADA) 		3635011000NRG24050520230169665 05/05/2023 Ameenabegam 3635011WL005899 Ameenabegam 00684 APGV0007122 713 713 Processed 12/05/2023 1495292059 Mrs. MOHAMMAD AMEENA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 TADOOR TS-35-011-003-003/010886
(SIRSAWADA) 		3635011000NRG24050520230169688 05/05/2023 Chandramma 3635011WL005899 Chandramma 00684 APGV0007122 178 178 Processed 12/05/2023 1495292090 Mrs. KOPPUNURI CHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 TADOOR TS-35-011-003-003/010895
(SIRSAWADA) 		3635011000NRG24050520230169689 05/05/2023 manjula 3635011WL005899 manjula 00684 APGV0007122 535 535 Processed 12/05/2023 1495292095 Mrs. Sevakula Manjula ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 TADOOR TS-35-011-003-003/010901
(SIRSAWADA) 		3635011000NRG24050520230169691 05/05/2023 Sujata 3635011WL005899 Sujata 00684 APGV0007122 357 357 Processed 12/05/2023 1495292092 Miss. VASTALA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 TADOOR TS-35-011-003-003/010916
(SIRSAWADA) 		3635011000NRG24050520230169694 05/05/2023 Mallamma 3635011WL005899 Mallamma 00684 APGV0007122 357 357 Processed 12/05/2023 1495292096 MRS KOPPUNOORI MALLAMMA STATE BANK OF INDIA(508548)
36 TADOOR TS-35-011-003-003/010929
(SIRSAWADA) 		3635011000NRG24050520230169699 05/05/2023 Lalitha 3635011WL005899 Lalitha 00684 APGV0007122 713 713 Processed 12/05/2023 1495292093 Mrs. BARDE LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 TADOOR TS-35-011-003-003/010929
(SIRSAWADA) 		3635011000NRG24050520230169698 05/05/2023 Mahesh 3635011WL005899 Mahesh 00684 APGV0007122 713 713 Processed 12/05/2023 1495292098 Mr. BARDE MAHESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 TADOOR TS-35-011-003-003/010954
(SIRSAWADA) 		3635011000NRG24050520230169708 05/05/2023 Ishrath 3635011WL005899 Ishrath 00684 APGV0007122 713 713 Processed 12/05/2023 1495292097 Mrs. . ISHRATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 TADOOR TS-35-011-003-003/010959
(SIRSAWADA) 		3635011000NRG24050520230169710 05/05/2023 Parvatamma 3635011WL005899 Parvatamma 00684 APGV0007122 713 713 Processed 12/05/2023 1495292099 RASULAPALLI PARVATHAMMA CANARA BANK(508532)
40 TADOOR TS-35-011-003-003/010962
(SIRSAWADA) 		3635011000NRG24050520230169711 05/05/2023 Shanthamma 3635011WL005899 Shanthamma 00684 APGV0007122 713 713 Processed 12/05/2023 1495292091 Mr. KOTRA SHANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8075 8075
41 TADOOR TS-35-011-003-003/010788
(SIRSAWADA) 		3635011000NRG24050520230169675 05/05/2023 Niranjanamma 3635011WL005899 Niranjanamma 00691 IPOS0000001 713 713 Processed 12/05/2023 1495292057 CHAKALI NIRANJANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 713 713
42 TADOOR TS-35-011-003-003/010232
(SIRSAWADA) 		3635011000NRG24050520230169518 05/05/2023 Mallayya 3635011WL005899 Mallayya 00710 SBIN0000DOP 535 535 Processed 12/05/2023 1495292087 MR NATTALA MALLAIAH STATE BANK OF INDIA(508548)
43 TADOOR TS-35-011-003-003/010239
(SIRSAWADA) 		3635011000NRG24050520230169524 05/05/2023 Gunnamma 3635011WL005899 Gunnamma 00710 SBIN0000DOP 713 713 Processed 12/05/2023 1495292086 Mrs. Gunnamma . Nrega ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 TADOOR TS-35-011-003-003/010758
(SIRSAWADA) 		3635011000NRG24050520230169660 05/05/2023 Chennayya 3635011WL005899 Chennayya 00710 SBIN0000DOP 178 178 Processed 12/05/2023 1495292088 Mr. CHENNAIAH PUSA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1426 1426
Total 27464 27464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TADOOR TS3635011_050523APB_FTO_44261 STATE BANK OF INDIA SBIN0008026 EDI BAZAR 535
2 TADOOR TS3635011_050523APB_FTO_44261 STATE BANK OF INDIA SBIN0008801 DOP 10099
3 TADOOR TS3635011_050523APB_FTO_44261 STATE BANK OF INDIA SBIN0008801 ITHOLE 6616
4 TADOOR TS3635011_050523APB_FTO_44261 Andhra Pradesh Grameena Vikas Bank APGV0007122 Avancha 8075
5 TADOOR TS3635011_050523APB_FTO_44261 India Post Payments Bank IPOS0000001 NAGARKURNOOL 713
6 TADOOR TS3635011_050523APB_FTO_44261 DOP SBIN0000DOP General Post Office-CBS 1426

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