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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:19:58 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KETHEPALLE
Fto No. : TS3623025_080623APB_FTO_90491
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-23-025-006-005/020475
(KOTHAPETA) 		3623025000NRG24070620230914908 08/06/2023 Shreenivaas 3623025WL020834 Shreenivaas 00415 SBIN0015352 888 888 Processed 03/07/2023 2982512215 BATHULA SRINIVAS THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 888 888
2 KETHEPALLE TS-23-025-010-009/010088
(CHERUKUPALLI) 		3623025000NRG24070620230920145 08/06/2023 Amji 3623025WL020969 Amji 00468 UBIN0805181 626 626 Processed 03/07/2023 2982512202 NOMULA ANJANEYULU UNION BANK OF INDIA(508500)
3 KETHEPALLE TS-23-025-010-009/010123
(CHERUKUPALLI) 		3623025000NRG24070620230920159 08/06/2023 triveni 3623025WL020969 triveni 00468 UBIN0805181 626 626 Processed 03/07/2023 2982512201 PEDDABOSKA TRIVENI UNION BANK OF INDIA(508500)
4 KETHEPALLE TS-23-025-010-009/010123
(CHERUKUPALLI) 		3623025000NRG24070620230920160 08/06/2023 venkatesh 3623025WL020969 venkatesh 00468 UBIN0805181 626 626 Processed 04/07/2023 2982512205 Mr. PEDDABOSKA VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 KETHEPALLE TS-23-025-010-009/010123
(CHERUKUPALLI) 		3623025000NRG24070620230920158 08/06/2023 Yallayya 3623025WL020969 Yallayya 00468 UBIN0805181 626 626 Processed 03/07/2023 2982512193 PEDDABOSKA YALLAIAH UNION BANK OF INDIA(508500)
6 KETHEPALLE TS-23-025-010-009/010468
(CHERUKUPALLI) 		3623025000NRG24070620230920294 08/06/2023 Anita 3623025WL020969 Anita 00468 UBIN0805181 782 782 Processed 03/07/2023 2982512199 Anitha Yalamada GENERAL POST OFFICE(607245)
7 KETHEPALLE TS-23-025-010-009/010468
(CHERUKUPALLI) 		3623025000NRG24070620230920295 08/06/2023 Vimalamma 3623025WL020969 Vimalamma 00468 UBIN0805181 782 782 Processed 03/07/2023 2982512198 YALAMADI VIMALAMMA UNION BANK OF INDIA(508500)
8 KETHEPALLE TS-23-025-010-009/010735
(CHERUKUPALLI) 		3623025000NRG24070620230920347 08/06/2023 Hapeej 3623025WL020969 Hapeej 00468 UBIN0805181 626 626 Processed 03/07/2023 2982512204 SHAIK AFEEZ UNION BANK OF INDIA(508500)
9 KETHEPALLE TS-23-025-010-009/010735
(CHERUKUPALLI) 		3623025000NRG24070620230920346 08/06/2023 Rajiyaa 3623025WL020969 Rajiyaa 00468 UBIN0805181 626 626 Processed 03/07/2023 2982512203 SHAIK RAJIYA BEGUM UNION BANK OF INDIA(508500)
10 KETHEPALLE TS-23-025-010-009/011348
(CHERUKUPALLI) 		3623025000NRG24070620230920420 08/06/2023 Raamulamma 3623025WL020969 Raamulamma 00468 UBIN0805181 626 626 Processed 03/07/2023 2982512200 TALLA RAMULAMMA UNION BANK OF INDIA(508500)
11 KETHEPALLE TS-23-025-010-009/011369
(CHERUKUPALLI) 		3623025000NRG24070620230920435 08/06/2023 Vemkanna 3623025WL020969 Vemkanna 00468 UBIN0805181 626 626 Processed 03/07/2023 2982512214 Venkanna poosa GENERAL POST OFFICE(607245)
SubTotal 6572 6572
12 KETHEPALLE TS-23-025-007-007/020015
(INPAMULA) 		3623025000NRG24070620230921864 08/06/2023 Vemkatamma 3623025WL020993 Vemkatamma 00468 UBIN0812668 807 807 Processed 03/07/2023 2982512210 BOJJA VENKATAMMA UNION BANK OF INDIA(508500)
13 KETHEPALLE TS-23-025-007-007/020017
(INPAMULA) 		3623025000NRG24070620230921865 08/06/2023 Savitramma 3623025WL020993 Savitramma 00468 UBIN0812668 646 646 Processed 03/07/2023 2982512211 BOJJA SAVITRAMMA UNION BANK OF INDIA(508500)
14 KETHEPALLE TS-23-025-007-007/020023
(INPAMULA) 		3623025000NRG24070620230921866 08/06/2023 Lakshmi 3623025WL020993 Lakshmi 00468 UBIN0812668 646 646 Rejected 04/07/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 KETHEPALLE TS-23-025-007-007/20219
(INPAMULA) 		3623025000NRG24070620230921868 08/06/2023 Maddi Anitha 3623025WL020993 Maddi Anitha 00468 UBIN0812668 807 807 Processed 03/07/2023 2982512213 MADDI ANITHA UNION BANK OF INDIA(508500)
SubTotal 2906 2906
16 KETHEPALLE TS-23-025-007-007/020014
(INPAMULA) 		3623025000NRG24070620230921863 08/06/2023 Gopamma 3623025WL020993 Gopamma 00684 APGV0006223 807 807 Processed 03/07/2023 2982512236 BOJJA GOPAMMA . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
17 KETHEPALLE TS-23-025-007-007/020132
(INPAMULA) 		3623025000NRG24070620230921867 08/06/2023 lingamma 3623025WL020993 lingamma 00684 APGV0006223 807 807 Processed 04/07/2023 2982512195 Mrs. B LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1614 1614
18 KETHEPALLE TS-23-025-003-003/010111
(BOPPARAM) 		3623025000NRG24060620230895982 08/06/2023 Sheshukumaar 3623025WL020520 Sheshukumaar 00684 APGV0006254 477 477 Processed 04/07/2023 2982512243 Mr. DURGAM SHASHIKUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 KETHEPALLE TS-23-025-006-005/020046
(KOTHAPETA) 		3623025000NRG24070620230914888 08/06/2023 Ameer 3623025WL020834 Ameer 00684 APGV0006254 1264 1264 Processed 04/07/2023 2982512228 Mr. SHAIK AMEER So LAAL MOHAMEED ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 KETHEPALLE TS-23-025-006-005/020074
(KOTHAPETA) 		3623025000NRG24070620230914889 08/06/2023 Narsamma 3623025WL020834 Narsamma 00684 APGV0006254 710 710 Processed 04/07/2023 2982512208 Mrs. NARSAMMA JADA W O SAIDULU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 KETHEPALLE TS-23-025-006-005/020078
(KOTHAPETA) 		3623025000NRG24070620230914890 08/06/2023 Naagamani 3623025WL020834 Naagamani 00684 APGV0006254 1011 1011 Processed 04/07/2023 2982512240 Mrs. KONDAGUDURU NAGAMANI W O BHADRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 KETHEPALLE TS-23-025-006-005/020164
(KOTHAPETA) 		3623025000NRG24070620230914891 08/06/2023 Veeramma 3623025WL020834 Veeramma 00684 APGV0006254 1011 1011 Processed 04/07/2023 2982512225 Mrs. ALDAS VEERAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 KETHEPALLE TS-23-025-006-005/020237
(KOTHAPETA) 		3623025000NRG24070620230914893 08/06/2023 Soujanya 3623025WL020834 Soujanya 00684 APGV0006254 1264 1264 Processed 04/07/2023 2982512245 Mrs. KATTULA SOUJANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 KETHEPALLE TS-23-025-006-005/020248
(KOTHAPETA) 		3623025000NRG24070620230914894 08/06/2023 Shaamtamma 3623025WL020834 Shaamtamma 00684 APGV0006254 1264 1264 Processed 04/07/2023 2982512239 Mrs. CHINTA SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 KETHEPALLE TS-23-025-006-005/020249
(KOTHAPETA) 		3623025000NRG24070620230914895 08/06/2023 Aarogyamma 3623025WL020834 Aarogyamma 00684 APGV0006254 1264 1264 Processed 04/07/2023 2982512233 Mrs. Kandikanti Arogyamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 KETHEPALLE TS-23-025-006-005/020269
(KOTHAPETA) 		3623025000NRG24070620230914896 08/06/2023 Sujaata 3623025WL020834 Sujaata 00684 APGV0006254 1264 1264 Processed 04/07/2023 2982512249 Mrs. CHINTA SUJATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 KETHEPALLE TS-23-025-006-005/020289
(KOTHAPETA) 		3623025000NRG24070620230914897 08/06/2023 Suvaarta 3623025WL020834 Suvaarta 00684 APGV0006254 1264 1264 Processed 04/07/2023 2982512196 Mrs. MANDA SUVARATA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 KETHEPALLE TS-23-025-006-005/020295
(KOTHAPETA) 		3623025000NRG24070620230914899 08/06/2023 Istaari 3623025WL020834 Istaari 00684 APGV0006254 1264 1264 Processed 04/07/2023 2982512235 Mrs. KANDIKANTI ESTARA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 KETHEPALLE TS-23-025-006-005/020295
(KOTHAPETA) 		3623025000NRG24070620230914898 08/06/2023 Vemkanna 3623025WL020834 Vemkanna 00684 APGV0006254 1011 1011 Processed 04/07/2023 2982512234 Mr. KANDIKANTI VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 KETHEPALLE TS-23-025-006-005/020297
(KOTHAPETA) 		3623025000NRG24070620230914900 08/06/2023 Saidamma 3623025WL020834 Saidamma 00684 APGV0006254 1264 1264 Processed 04/07/2023 2982512227 Mrs. MANDA SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 KETHEPALLE TS-23-025-006-005/020328
(KOTHAPETA) 		3623025000NRG24070620230914901 08/06/2023 Yesayya 3623025WL020834 Yesayya 00684 APGV0006254 1264 1264 Processed 04/07/2023 2982512237 Mr. CHINTA YESU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 KETHEPALLE TS-23-025-006-005/020329
(KOTHAPETA) 		3623025000NRG24070620230914902 08/06/2023 Shaamtamma 3623025WL020834 Shaamtamma 00684 APGV0006254 1011 1011 Processed 04/07/2023 2982512194 Mrs. CHANDUPATLA SANTHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 KETHEPALLE TS-23-025-006-005/020329
(KOTHAPETA) 		3623025000NRG24070620230914903 08/06/2023 Vemkatash 3623025WL020834 Vemkatash 00684 APGV0006254 1011 1011 Processed 04/07/2023 2982512238 Mr. CHANDUPATLA VENKATESH S O ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 KETHEPALLE TS-23-025-006-005/020400
(KOTHAPETA) 		3623025000NRG24070620230914904 08/06/2023 Shahajan 3623025WL020834 Shahajan 00684 APGV0006254 1011 1011 Processed 04/07/2023 2982512220 Mrs. SHAIK SHAJANBI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 KETHEPALLE TS-23-025-006-005/020416
(KOTHAPETA) 		3623025000NRG24070620230914907 08/06/2023 ganga 3623025WL020834 ganga 00684 APGV0006254 1011 1011 Processed 04/07/2023 2982512222 Mrs. MANDA GANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 KETHEPALLE TS-23-025-006-005/020416
(KOTHAPETA) 		3623025000NRG24070620230914906 08/06/2023 Susheela 3623025WL020834 Susheela 00684 APGV0006254 1011 1011 Processed 04/07/2023 2982512221 Mrs. MANDA SUSHILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 KETHEPALLE TS-23-025-006-005/020416
(KOTHAPETA) 		3623025000NRG24070620230914905 08/06/2023 Venkatayya 3623025WL020834 Venkatayya 00684 APGV0006254 1011 1011 Processed 04/07/2023 2982512217 Mr. MANDA VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 KETHEPALLE TS-23-025-006-005/020475
(KOTHAPETA) 		3623025000NRG24070620230914910 08/06/2023 kavita 3623025WL020834 kavita 00684 APGV0006254 710 710 Processed 04/07/2023 2982512230 Mrs. BATHULA KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 KETHEPALLE TS-23-025-006-005/020475
(KOTHAPETA) 		3623025000NRG24070620230914909 08/06/2023 Vinodha 3623025WL020834 Vinodha 00684 APGV0006254 888 888 Processed 03/07/2023 2982512226 BATHULA VINODA INDIA POST PAYMENTS BANK LIMITED(508528)
40 KETHEPALLE TS-23-025-006-005/020481
(KOTHAPETA) 		3623025000NRG24070620230914911 08/06/2023 Kasim 3623025WL020834 Kasim 00684 APGV0006254 1264 1264 Processed 04/07/2023 2982512224 Mr. SHAIK KHASIM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 KETHEPALLE TS-23-025-006-005/020481
(KOTHAPETA) 		3623025000NRG24070620230914912 08/06/2023 Rajiya 3623025WL020834 Rajiya 00684 APGV0006254 1264 1264 Processed 04/07/2023 2982512223 Mrs. SHAIK RAJIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 KETHEPALLE TS-23-025-006-005/020483
(KOTHAPETA) 		3623025000NRG24070620230914914 08/06/2023 Badramma 3623025WL020834 Badramma 00684 APGV0006254 1264 1264 Processed 04/07/2023 2982512207 Mrs. POREDDY BADHRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 KETHEPALLE TS-23-025-006-005/020516
(KOTHAPETA) 		3623025000NRG24070620230914915 08/06/2023 Janardan 3623025WL020834 Janardan 00684 APGV0006254 1011 1011 Processed 04/07/2023 2982512209 Mr. JANAGAM JANARDHAN S o VEERAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 KETHEPALLE TS-23-025-006-005/020516
(KOTHAPETA) 		3623025000NRG24070620230914916 08/06/2023 renuka 3623025WL020834 renuka 00684 APGV0006254 1011 1011 Processed 04/07/2023 2982512229 Mrs. RENUKA JANAGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 KETHEPALLE TS-23-025-006-005/020545
(KOTHAPETA) 		3623025000NRG24070620230914917 08/06/2023 Vijaya 3623025WL020834 Vijaya 00684 APGV0006254 1011 1011 Processed 04/07/2023 2982512244 Mrs. CHINTA VIJAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 KETHEPALLE TS-23-025-006-005/020568
(KOTHAPETA) 		3623025000NRG24070620230914918 08/06/2023 Ramgaareddi 3623025WL020834 Ramgaareddi 00684 APGV0006254 1264 1264 Processed 04/07/2023 2982512231 Mr. BURRI RANGAREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 KETHEPALLE TS-23-025-006-005/020568
(KOTHAPETA) 		3623025000NRG24070620230914919 08/06/2023 Vemkatamma 3623025WL020834 Vemkatamma 00684 APGV0006254 1264 1264 Processed 04/07/2023 2982512242 Mrs. BHURRI VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 KETHEPALLE TS-23-025-006-005/020668
(KOTHAPETA) 		3623025000NRG24070620230914922 08/06/2023 maheshwari 3623025WL020834 maheshwari 00684 APGV0006254 710 710 Processed 04/07/2023 2982512232 Mrs. JADA MALLESHWARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
49 KETHEPALLE TS-23-025-006-005/020668
(KOTHAPETA) 		3623025000NRG24070620230914921 08/06/2023 Upemdar 3623025WL020834 Upemdar 00684 APGV0006254 888 888 Processed 04/07/2023 2982512241 Mr. JADA UPENDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 KETHEPALLE TS-23-025-006-005/020700
(KOTHAPETA) 		3623025000NRG24070620230914923 08/06/2023 kanakamma 3623025WL020834 kanakamma 00684 APGV0006254 1264 1264 Processed 04/07/2023 2982512206 Mr. Varikallu Kanakamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 KETHEPALLE TS-23-025-010-009/20008
(CHERUKUPALLI) 		3623025000NRG24070620230920445 08/06/2023 Begum 3623025WL020969 Begum 00684 APGV0006254 626 626 Processed 04/07/2023 2982512219 Mrs. BEGUM . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
52 KETHEPALLE TS-23-025-010-009/20008
(CHERUKUPALLI) 		3623025000NRG24070620230920444 08/06/2023 Mohammad vaheed 3623025WL020969 Mohammad vaheed 00684 APGV0006254 626 626 Processed 03/07/2023 2982512218 Mohammad Vaheed INDIAN OVERSEAS BANK(508541)
SubTotal 36727 36727
53 KETHEPALLE TS-23-025-006-005/020166
(KOTHAPETA) 		3623025000NRG24070620230914892 08/06/2023 Haimaavati 3623025WL020834 Haimaavati 00691 IPOS0000001 1011 1011 Processed 03/07/2023 2982512197 JANAGAM HAIMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1011 1011
54 KETHEPALLE TS-23-025-006-005/020603
(KOTHAPETA) 		3623025000NRG24070620230914920 08/06/2023 prameela 3623025WL020834 prameela 00710 SBIN0000DOP 1011 1011 Processed 04/07/2023 2982512216 Mrs. PRAMEELA BOGALA W O LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1011 1011
Total 50729 50729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KETHEPALLE TS3623025_080623APB_FTO_90491 STATE BANK OF INDIA SBIN0015352 NAKREKAL 888
2 KETHEPALLE TS3623025_080623APB_FTO_90491 UNION BANK OF INDIA UBIN0805181 SURYAPET 6572
3 KETHEPALLE TS3623025_080623APB_FTO_90491 UNION BANK OF INDIA UBIN0812668 NAKIREKAL 1453
4 KETHEPALLE TS3623025_080623APB_FTO_90491 UNION BANK OF INDIA UBIN0812668 NAKREKAL 1453
5 KETHEPALLE TS3623025_080623APB_FTO_90491 Andhra Pradesh Grameena Vikas Bank APGV0006223 Nakrekal 1614
6 KETHEPALLE TS3623025_080623APB_FTO_90491 Andhra Pradesh Grameena Vikas Bank APGV0006254 Kethepalli 36727
7 KETHEPALLE TS3623025_080623APB_FTO_90491 India Post Payments Bank IPOS0000001 HUZURNAGAR 1011
8 KETHEPALLE TS3623025_080623APB_FTO_90491 DOP SBIN0000DOP General Post Office-CBS 1011

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