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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:24:54 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KETHEPALLE
Fto No. : TS3623025_200523FTO_63631
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 KETHEPALLE TS-23-025-010-009/010074
(CHERUKUPALLI) 		3623025000NRG24190520230615870 20/05/2023 Mamidi Naresh 3623025WL0014087 Mamidi Naresh 00045 BARB0SURYAP 158 158 Processed 25/05/2023 1856049625 Mamidi Naresh ()
SubTotal 158 158
2 KETHEPALLE TS-23-025-004-004/010640
(KASANGODE) 		3623025000NRG24190520230613480 20/05/2023 Naagaraaju 3623025WL0014020 Naagaraaju 00415 SBIN0015352 720 720 Processed 25/05/2023 1856049630 MR NAGARAJU JADA ()
SubTotal 720 720
3 KETHEPALLE TS-23-025-004-004/010195
(KASANGODE) 		3623025000NRG24190520230613478 20/05/2023 Vemkataramana 3623025WL0014020 Vemkataramana 00415 SBIN0020182 144 144 Processed 25/05/2023 1856049631 MRS BOJJA VENKATARAMANA ()
SubTotal 144 144
4 KETHEPALLE TS-23-025-010-009/010382
(CHERUKUPALLI) 		3623025000NRG24190520230615871 20/05/2023 Chennaboyana Mahesh 3623025WL0014087 Chennaboyana Mahesh 00468 UBIN0574368 158 158 Rejected 25/05/2023 1856049632 No Such Account
SubTotal 158 158
5 KETHEPALLE TS-23-025-010-009/010094
(CHERUKUPALLI) 		3623025000NRG24190520230611606 20/05/2023 Veerayya 3623025WL0013954 Veerayya 00468 UBIN0805181 158 158 Processed 25/05/2023 1856049633 Veerayya ()
6 KETHEPALLE TS-23-025-010-009/010452
(CHERUKUPALLI) 		3623025000NRG24190520230615873 20/05/2023 Garela Rajya Lakshami 3623025WL0014089 Garela Rajya Lakshami 00468 UBIN0805181 158 158 Processed 25/05/2023 1856049638 Garela Rajya Lakshami ()
7 KETHEPALLE TS-23-025-011-010/010008
(THUNGATHURTHY) 		3623025000NRG24190520230611847 20/05/2023 Vemkanna 3623025WL0013963 Vemkanna 00468 UBIN0805181 1032 1032 Processed 25/05/2023 1856049634 Vemkanna ()
8 KETHEPALLE TS-23-025-011-010/010426
(THUNGATHURTHY) 		3623025000NRG24190520230611848 20/05/2023 Sattemma 3623025WL0013963 Sattemma 00468 UBIN0805181 1032 1032 Processed 25/05/2023 1856049637 Sattemma ()
9 KETHEPALLE TS-23-025-011-010/010426
(THUNGATHURTHY) 		3623025000NRG24170520230569993 20/05/2023 Sattemma 3623025WL0012912 Sattemma 00468 UBIN0805181 1110 1110 Processed 25/05/2023 1856049636 Sattemma ()
10 KETHEPALLE TS-23-025-011-010/010564
(THUNGATHURTHY) 		3623025000NRG24170520230569994 20/05/2023 Kamalamma 3623025WL0012912 Kamalamma 00468 UBIN0805181 1068 1068 Processed 25/05/2023 1856049635 Kamalamma ()
11 KETHEPALLE TS-23-025-016-001/010088
(IPPALA GUDEM) 		3623025000NRG24190520230613473 20/05/2023 Modala Narsaiah 3623025WL0014017 Modala Narsaiah 00468 UBIN0805181 716 716 Processed 25/05/2023 1856049641 Modala Narsaiah ()
SubTotal 5274 5274
12 KETHEPALLE TS-23-025-001-006/010576
(KORLAPAHAD) 		3623025000NRG24190520230615872 20/05/2023 Gopaalachari 3623025WL0014088 Gopaalachari 00468 UBIN0812668 246 246 Processed 25/05/2023 1856049639 Gopaalachari ()
13 KETHEPALLE TS-23-025-007-007/020023
(INPAMULA) 		3623025000NRG24200520230622462 20/05/2023 Lakshmi 3623025WL0014225 Lakshmi 00468 UBIN0812668 426 426 Processed 25/05/2023 1856049640 Lakshmi ()
SubTotal 672 672
14 KETHEPALLE TS-23-025-002-002/010040
(GUDIWADA) 		3623025000NRG24190520230613470 20/05/2023 Sattemma 3623025WL0014015 Sattemma 00684 APGV0006254 425 425 Processed 25/05/2023 1856049621 Sattemma ()
15 KETHEPALLE TS-23-025-002-002/010642
(GUDIWADA) 		3623025000NRG24190520230613471 20/05/2023 Raamanamma 3623025WL0014015 Raamanamma 00684 APGV0006254 425 425 Processed 25/05/2023 1856049619 Raamanamma ()
16 KETHEPALLE TS-23-025-002-002/010832
(GUDIWADA) 		3623025000NRG24190520230615867 20/05/2023 Sri Ramulu 3623025WL0014085 Sri Ramulu 00684 APGV0006254 566 566 Rejected 25/05/2023 1856049620 Account closed
17 KETHEPALLE TS-23-025-003-003/010206
(BOPPARAM) 		3623025000NRG24190520230611604 20/05/2023 Lakshmamma 3623025WL0013952 Lakshmamma 00684 APGV0006254 651 651 Processed 25/05/2023 1856049643 Lakshmamma ()
18 KETHEPALLE TS-23-025-004-004/010082
(KASANGODE) 		3623025000NRG24190520230613477 20/05/2023 Samdya 3623025WL0014020 Samdya 00684 APGV0006254 864 864 Processed 25/05/2023 1856049642 Samdya ()
19 KETHEPALLE TS-23-025-004-004/010381
(KASANGODE) 		3623025000NRG24190520230613479 20/05/2023 Sattamma 3623025WL0014020 Sattamma 00684 APGV0006254 864 864 Processed 25/05/2023 1856049644 Sattamma ()
20 KETHEPALLE TS-23-025-005-005/010056
(KETHE PALLE) 		3623025000NRG24190520230615444 20/05/2023 Venkanna Beemanapally 3623025WL0014080 Venkanna Beemanapally 00684 APGV0006254 507 507 Processed 25/05/2023 1856049614 Venkanna Beemanapally ()
21 KETHEPALLE TS-23-025-005-005/010309
(KETHE PALLE) 		3623025000NRG24190520230615445 20/05/2023 Manjula 3623025WL0014080 Manjula 00684 APGV0006254 114 114 Processed 25/05/2023 1856049622 Manjula ()
22 KETHEPALLE TS-23-025-010-009/010189
(CHERUKUPALLI) 		3623025000NRG24190520230611607 20/05/2023 Bantu Venkatesh 3623025WL0013954 Bantu Venkatesh 00684 APGV0006254 158 158 Rejected 25/05/2023 1856049616 No Such Account
23 KETHEPALLE TS-23-025-010-009/010289
(CHERUKUPALLI) 		3623025000NRG24190520230611608 20/05/2023 ddayya 3623025WL0013954 ddayya 00684 APGV0006254 158 158 Rejected 25/05/2023 1856049617 No Such Account
24 KETHEPALLE TS-23-025-010-009/010316
(CHERUKUPALLI) 		3623025000NRG24190520230611609 20/05/2023 Kodadala Mashesh 3623025WL0013954 Kodadala Mashesh 00684 APGV0006254 158 158 Rejected 25/05/2023 1856049615 No Such Account
25 KETHEPALLE TS-23-025-012-011/010285
(UPPALA PAHAD) 		3623025000NRG24190520230611630 20/05/2023 YERPULA SOUDAMMA 3623025WL0013956 YERPULA SOUDAMMA 00684 APGV0006254 620 620 Rejected 25/05/2023 1856049618 No Such Account
SubTotal 5510 5510
26 KETHEPALLE TS-23-025-010-009/010252
(CHERUKUPALLI) 		3623025000NRG24190520230615868 20/05/2023 Bayya Nagaraju 3623025WL0014086 Bayya Nagaraju 00684 APGV0006311 156 156 Processed 25/05/2023 1856049623 Bayya Nagaraju ()
27 KETHEPALLE TS-23-025-010-009/010252
(CHERUKUPALLI) 		3623025000NRG24190520230615869 20/05/2023 Bayya Nagaraju 3623025WL0014086 Bayya Nagaraju 00684 APGV0006311 158 158 Processed 25/05/2023 1856049624 Bayya Nagaraju ()
SubTotal 314 314
28 KETHEPALLE TS-23-025-002-002/11644
(GUDIWADA) 		3623025000NRG24190520230615865 20/05/2023 Chithaluri Nagaraju 3623025WL0014084 Chithaluri Nagaraju 00691 IPOS0000001 564 564 Processed 25/05/2023 1856049628 Chithaluri Nagaraju ()
29 KETHEPALLE TS-23-025-002-002/11644
(GUDIWADA) 		3623025000NRG24190520230615866 20/05/2023 Chithaluri Nagaraju 3623025WL0014084 Chithaluri Nagaraju 00691 IPOS0000001 283 283 Processed 25/05/2023 1856049629 Chithaluri Nagaraju ()
30 KETHEPALLE TS-23-025-005-005/010726
(KETHE PALLE) 		3623025000NRG24200520230622257 20/05/2023 Andalamma 3623025WL0014222 Andalamma 00691 IPOS0000001 383 383 Processed 25/05/2023 1856049627 Andalamma ()
31 KETHEPALLE TS-23-025-015-001/030202
(CHIKATIGUDEM) 		3623025000NRG24190520230615514 20/05/2023 YAGGADI NAGENDRA 3623025WL0014082 YAGGADI NAGENDRA 00691 IPOS0000001 151 151 Processed 25/05/2023 1856049626 YAGGADI NAGENDRA ()
SubTotal 1381 1381
Total 14331 14331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KETHEPALLE TS3623025_200523FTO_63631 Bank of Baroda BARB0SURYAP SURYAPET,TG 158
2 KETHEPALLE TS3623025_200523FTO_63631 STATE BANK OF INDIA SBIN0015352 NAKREKAL 720
3 KETHEPALLE TS3623025_200523FTO_63631 STATE BANK OF INDIA SBIN0020182 NAKREKAL 144
4 KETHEPALLE TS3623025_200523FTO_63631 UNION BANK OF INDIA UBIN0574368 SURYAPET 158
5 KETHEPALLE TS3623025_200523FTO_63631 UNION BANK OF INDIA UBIN0805181 SURYAPET 5274
6 KETHEPALLE TS3623025_200523FTO_63631 UNION BANK OF INDIA UBIN0812668 NAKIREKAL 672
7 KETHEPALLE TS3623025_200523FTO_63631 Andhra Pradesh Grameena Vikas Bank APGV0006254 Kethepalli 5510
8 KETHEPALLE TS3623025_200523FTO_63631 Andhra Pradesh Grameena Vikas Bank APGV0006311 Bheemaram 314
9 KETHEPALLE TS3623025_200523FTO_63631 India Post Payments Bank IPOS0000001 HUZURNAGAR 1381

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