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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 01:40:41 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : DEVARAKONDA
Fto No. : TS3623057_190523APB_FTO_61887
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 DEVARAKONDA TS-23-057-043-001/010160
(KAMALAPOOR) 		3623057000NRG24190520230611418 19/05/2023 raamulamma 3623057WL013949 raamulamma 00354 PUNB0285500 601 601 Processed 25/05/2023 1858210847 REPANI RAMULAMMA PUNJAB NATIONAL BANK(508568)
2 DEVARAKONDA TS-23-057-043-001/020003
(KAMALAPOOR) 		3623057000NRG24190520230611421 19/05/2023 Ellamma 3623057WL013949 Ellamma 00354 PUNB0285500 601 601 Processed 25/05/2023 1858210861 REPANI YELLAMMA PUNJAB NATIONAL BANK(508568)
3 DEVARAKONDA TS-23-057-043-001/020006
(KAMALAPOOR) 		3623057000NRG24190520230611422 19/05/2023 Chinna Mallayya 3623057WL013949 Chinna Mallayya 00354 PUNB0285500 601 601 Processed 25/05/2023 1858210850 REPANI MALLAIAH PUNJAB NATIONAL BANK(508568)
4 DEVARAKONDA TS-23-057-043-001/020032
(KAMALAPOOR) 		3623057000NRG24190520230611423 19/05/2023 Vemkamma 3623057WL013949 Vemkamma 00354 PUNB0285500 601 601 Processed 25/05/2023 1858210857 JAJALA VENKAMMA PUNJAB NATIONAL BANK(508568)
5 DEVARAKONDA TS-23-057-043-001/020054
(KAMALAPOOR) 		3623057000NRG24190520230611429 19/05/2023 Padma 3623057WL013949 Padma 00354 PUNB0285500 601 601 Processed 25/05/2023 1858210852 SADAGOTI PADMA PUNJAB NATIONAL BANK(508568)
6 DEVARAKONDA TS-23-057-043-001/020063
(KAMALAPOOR) 		3623057000NRG24190520230611431 19/05/2023 Padma 3623057WL013949 Padma 00354 PUNB0285500 751 751 Processed 25/05/2023 1858210848 REPANI PADMA PUNJAB NATIONAL BANK(508568)
7 DEVARAKONDA TS-23-057-043-001/020063
(KAMALAPOOR) 		3623057000NRG24190520230611430 19/05/2023 Yaadayya 3623057WL013949 Yaadayya 00354 PUNB0285500 751 751 Processed 25/05/2023 1858210849 REPANI YADAIAH PUNJAB NATIONAL BANK(508568)
8 DEVARAKONDA TS-23-057-043-001/020064
(KAMALAPOOR) 		3623057000NRG24190520230611432 19/05/2023 Sreenivaas Sharma 3623057WL013949 Sreenivaas Sharma 00354 PUNB0285500 601 601 Processed 25/05/2023 1858210846 MARCHALA SRINIVAS SARMA PUNJAB NATIONAL BANK(508568)
9 DEVARAKONDA TS-23-057-043-001/020087
(KAMALAPOOR) 		3623057000NRG24190520230611437 19/05/2023 Bujjamma 3623057WL013949 Bujjamma 00354 PUNB0285500 751 751 Processed 25/05/2023 1858210860 Bujjamma GENERAL POST OFFICE(607245)
10 DEVARAKONDA TS-23-057-043-001/020096
(KAMALAPOOR) 		3623057000NRG24190520230611611 19/05/2023 Kalavati 3623057WL013955 Kalavati 00354 PUNB0285500 751 751 Processed 25/05/2023 1858210859 L KALAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 DEVARAKONDA TS-23-057-043-001/020096
(KAMALAPOOR) 		3623057000NRG24190520230611610 19/05/2023 Vemkatreddi 3623057WL013955 Vemkatreddi 00354 PUNB0285500 751 751 Processed 25/05/2023 1858210855 LOKASANI VENKATREDDY INDIA POST PAYMENTS BANK LIMITED(508528)
12 DEVARAKONDA TS-23-057-043-001/020192
(KAMALAPOOR) 		3623057000NRG24190520230611619 19/05/2023 Santhosha 3623057WL013955 Santhosha 00354 PUNB0285500 751 751 Processed 25/05/2023 1858210856 M SANTOSHA INDIA POST PAYMENTS BANK LIMITED(508528)
13 DEVARAKONDA TS-23-057-043-001/020225
(KAMALAPOOR) 		3623057000NRG24190520230611620 19/05/2023 Venkataiah 3623057WL013955 Venkataiah 00354 PUNB0285500 751 751 Processed 25/05/2023 1858210854 PALLAPU VENKATAIH S/O SATHAIAH PUNJAB NATIONAL BANK(508568)
14 DEVARAKONDA TS-23-057-043-001/020225
(KAMALAPOOR) 		3623057000NRG24190520230611621 19/05/2023 Vinoda 3623057WL013955 Vinoda 00354 PUNB0285500 751 751 Processed 25/05/2023 1858210851 PALLAPU VINODA PUNJAB NATIONAL BANK(508568)
15 DEVARAKONDA TS-23-057-043-001/020228
(KAMALAPOOR) 		3623057000NRG24190520230611622 19/05/2023 saidamma 3623057WL013955 saidamma 00354 PUNB0285500 751 751 Processed 25/05/2023 1858210853 SADHAGOTI SAIDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 DEVARAKONDA TS-23-057-043-001/020244
(KAMALAPOOR) 		3623057000NRG24190520230611625 19/05/2023 iddamma 3623057WL013955 iddamma 00354 PUNB0285500 601 601 Processed 25/05/2023 1858210858 REPANI IDDAMMA PUNJAB NATIONAL BANK(508568)
SubTotal 10966 10966
17 DEVARAKONDA TS-23-057-043-001/020047
(KAMALAPOOR) 		3623057000NRG24190520230611426 19/05/2023 Amjamma 3623057WL013949 Amjamma 00691 IPOS0000001 751 751 Processed 25/05/2023 1858210845 N ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 DEVARAKONDA TS-23-057-043-001/020054
(KAMALAPOOR) 		3623057000NRG24190520230611428 19/05/2023 Saalamma 3623057WL013949 Saalamma 00691 IPOS0000001 601 601 Processed 25/05/2023 1858210840 SADAGOTI SALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 DEVARAKONDA TS-23-057-043-001/020077
(KAMALAPOOR) 		3623057000NRG24190520230611433 19/05/2023 Lalitamma 3623057WL013949 Lalitamma 00691 IPOS0000001 751 751 Processed 25/05/2023 1858210842 THUMMALAPALLI LALITHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 DEVARAKONDA TS-23-057-043-001/020079
(KAMALAPOOR) 		3623057000NRG24190520230611434 19/05/2023 Muttamma 3623057WL013949 Muttamma 00691 IPOS0000001 751 751 Processed 25/05/2023 1858210843 VULLAMKONDA MUTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 DEVARAKONDA TS-23-057-043-001/020088
(KAMALAPOOR) 		3623057000NRG24190520230611438 19/05/2023 Sugunamma 3623057WL013949 Sugunamma 00691 IPOS0000001 601 601 Processed 25/05/2023 1858210844 KOTRA SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 DEVARAKONDA TS-23-057-043-001/020255
(KAMALAPOOR) 		3623057000NRG24190520230611628 19/05/2023 Laxmamma 3623057WL013955 Laxmamma 00691 IPOS0000001 601 601 Processed 25/05/2023 1858210841 BONTHA LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4056 4056
23 DEVARAKONDA TS-23-057-043-001/010165
(KAMALAPOOR) 		3623057000NRG24190520230611420 19/05/2023 Ellamma 3623057WL013949 Ellamma 00710 SBIN0000DOP 451 451 Processed 25/05/2023 1858210866 BODADU ELLAMMA PUNJAB NATIONAL BANK(508568)
24 DEVARAKONDA TS-23-057-043-001/020040
(KAMALAPOOR) 		3623057000NRG24190520230611424 19/05/2023 Jayamma 3623057WL013949 Jayamma 00710 SBIN0000DOP 751 751 Processed 25/05/2023 1858210863 DUBBA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 DEVARAKONDA TS-23-057-043-001/020044
(KAMALAPOOR) 		3623057000NRG24190520230611425 19/05/2023 Sridevi 3623057WL013949 Sridevi 00710 SBIN0000DOP 601 601 Processed 25/05/2023 1858210864 BACHANABOINA SRIDEVI PUNJAB NATIONAL BANK(508568)
26 DEVARAKONDA TS-23-057-043-001/020051
(KAMALAPOOR) 		3623057000NRG24190520230611427 19/05/2023 Saalamma 3623057WL013949 Saalamma 00710 SBIN0000DOP 601 601 Processed 25/05/2023 1858210873 Saalamma GENERAL POST OFFICE(607245)
27 DEVARAKONDA TS-23-057-043-001/020081
(KAMALAPOOR) 		3623057000NRG24190520230611435 19/05/2023 Amjamma 3623057WL013949 Amjamma 00710 SBIN0000DOP 451 451 Processed 25/05/2023 1858210868 ANJAMMA SADAGOTI INDIA POST PAYMENTS BANK LIMITED(508528)
28 DEVARAKONDA TS-23-057-043-001/020105
(KAMALAPOOR) 		3623057000NRG24190520230611612 19/05/2023 Lakshmamma 3623057WL013955 Lakshmamma 00710 SBIN0000DOP 751 751 Processed 25/05/2023 1858210871 K LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 DEVARAKONDA TS-23-057-043-001/020133
(KAMALAPOOR) 		3623057000NRG24190520230611613 19/05/2023 Syaamala 3623057WL013955 Syaamala 00710 SBIN0000DOP 451 451 Processed 25/05/2023 1858210869 GURIJIGALLA SYAMALAMMA PUNJAB NATIONAL BANK(508568)
30 DEVARAKONDA TS-23-057-043-001/020177
(KAMALAPOOR) 		3623057000NRG24190520230611615 19/05/2023 Naaramma 3623057WL013955 Naaramma 00710 SBIN0000DOP 601 601 Processed 25/05/2023 1858210865 SIVARLA NARAMMA PUNJAB NATIONAL BANK(508568)
31 DEVARAKONDA TS-23-057-043-001/020177
(KAMALAPOOR) 		3623057000NRG24190520230611614 19/05/2023 Parvataalu 3623057WL013955 Parvataalu 00710 SBIN0000DOP 601 601 Processed 25/05/2023 1858210874 SIVARLA PARVATHALU INDIA POST PAYMENTS BANK LIMITED(508528)
32 DEVARAKONDA TS-23-057-043-001/020182
(KAMALAPOOR) 		3623057000NRG24190520230611616 19/05/2023 Madaaramma 3623057WL013955 Madaaramma 00710 SBIN0000DOP 601 601 Processed 25/05/2023 1858210870 SADAGOTI MADARAMMA PUNJAB NATIONAL BANK(508568)
33 DEVARAKONDA TS-23-057-043-001/020183
(KAMALAPOOR) 		3623057000NRG24190520230611618 19/05/2023 Alivelu 3623057WL013955 Alivelu 00710 SBIN0000DOP 751 751 Processed 25/05/2023 1858210867 SADAGOTI ALIVELU PUNJAB NATIONAL BANK(508568)
34 DEVARAKONDA TS-23-057-043-001/020183
(KAMALAPOOR) 		3623057000NRG24190520230611617 19/05/2023 Lakshmamma 3623057WL013955 Lakshmamma 00710 SBIN0000DOP 451 451 Processed 25/05/2023 1858210872 SADHAGOTI LATCHAIAH PUNJAB NATIONAL BANK(508568)
35 DEVARAKONDA TS-23-057-043-001/020235
(KAMALAPOOR) 		3623057000NRG24190520230611623 19/05/2023 mangamma 3623057WL013955 mangamma 00710 SBIN0000DOP 751 751 Processed 25/05/2023 1858210875 REPANI MANGAMMA PUNJAB NATIONAL BANK(508568)
36 DEVARAKONDA TS-23-057-043-001/020236
(KAMALAPOOR) 		3623057000NRG24190520230611624 19/05/2023 bakkamma 3623057WL013955 bakkamma 00710 SBIN0000DOP 751 751 Processed 25/05/2023 1858210876 PALLAPU BAKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 DEVARAKONDA TS-23-057-043-001/020246
(KAMALAPOOR) 		3623057000NRG24190520230611626 19/05/2023 Vasudevamma 3623057WL013955 Vasudevamma 00710 SBIN0000DOP 751 751 Processed 25/05/2023 1858210877 N VASUDEVAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
38 DEVARAKONDA TS-23-057-043-001/020256
(KAMALAPOOR) 		3623057000NRG24190520230611629 19/05/2023 Alivelu 3623057WL013955 Alivelu 00710 SBIN0000DOP 751 751 Processed 25/05/2023 1858210862 DUDIMETLA ALIVELU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10066 10066
Total 25088 25088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVARAKONDA TS3623057_190523APB_FTO_61887 Punjab National Bank PUNB0285500 MUDIGONDA 10966
2 DEVARAKONDA TS3623057_190523APB_FTO_61887 India Post Payments Bank IPOS0000001 NALGONDA 4056
3 DEVARAKONDA TS3623057_190523APB_FTO_61887 DOP SBIN0000DOP General Post Office-CBS 10066

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