Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:01:36 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : GUNDLA PALLE
Fto No. : TS3623058_301223APB_FTO_279425
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 GUNDLA PALLE TS-23-058-017-001/010192
(BRAHMANA PALLI) 		3623058000NRG24301220231343524 30/12/2023 Chamdulaal 3623058WL069681 Chamdulaal 00415 SBIN0003184 989 989 Processed 03/02/2024 9994094181 MUDUVATH CHANDULAL UNION BANK OF INDIA(508500)
SubTotal 989 989
2 GUNDLA PALLE TS-23-058-011-012/010036
(KHANAPUR) 		3623058000NRG24301220231343607 30/12/2023 Kousalyamma 3623058WL069731 Kousalyamma 00415 SBIN0008809 269 269 Processed 03/02/2024 9994094180 MAHESWARAM KOUSALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
3 GUNDLA PALLE TS-23-058-011-012/010036
(KHANAPUR) 		3623058000NRG24301220231343608 30/12/2023 Sumatamma 3623058WL069731 Sumatamma 00415 SBIN0008809 807 807 Processed 03/02/2024 9994094174 MISS MAHESWARAM SUMATAMMA WO SITACHARI STATE BANK OF INDIA(508548)
4 GUNDLA PALLE TS-23-058-011-012/010071
(KHANAPUR) 		3623058000NRG24301220231343609 30/12/2023 Iddamma 3623058WL069731 Iddamma 00415 SBIN0008809 538 538 Processed 03/02/2024 9994094176 BELLI IDDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 GUNDLA PALLE TS-23-058-011-012/010126
(KHANAPUR) 		3623058000NRG24301220231343610 30/12/2023 Lakshmamma 3623058WL069731 Lakshmamma 00415 SBIN0008809 807 807 Processed 03/02/2024 9994094177 TIPPARTHI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 GUNDLA PALLE TS-23-058-011-012/010131
(KHANAPUR) 		3623058000NRG24301220231343611 30/12/2023 Raamulamma 3623058WL069731 Raamulamma 00415 SBIN0008809 538 538 Processed 03/02/2024 9994094190 BATHKA RAMULAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
7 GUNDLA PALLE TS-23-058-011-012/010151
(KHANAPUR) 		3623058000NRG24301220231343612 30/12/2023 Baal Limgamma 3623058WL069731 Baal Limgamma 00415 SBIN0008809 538 538 Processed 03/02/2024 9994094173 ANPATI BALINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 GUNDLA PALLE TS-23-058-011-012/010175
(KHANAPUR) 		3623058000NRG24301220231343613 30/12/2023 Peddamma 3623058WL069731 Peddamma 00415 SBIN0008809 807 807 Processed 03/02/2024 9994094178 Peddamma Anupati GENERAL POST OFFICE(607245)
9 GUNDLA PALLE TS-23-058-011-012/010181
(KHANAPUR) 		3623058000NRG24301220231343614 30/12/2023 Satyama 3623058WL069731 Satyama 00415 SBIN0008809 269 269 Processed 03/02/2024 9994094189 MRS VADDEMANU SATHYAMMA STATE BANK OF INDIA(508548)
10 GUNDLA PALLE TS-23-058-011-012/010221
(KHANAPUR) 		3623058000NRG24301220231343615 30/12/2023 Sattamma 3623058WL069731 Sattamma 00415 SBIN0008809 538 538 Processed 03/02/2024 9994094175 VADDEMANU SATTEMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 GUNDLA PALLE TS-23-058-011-012/010383
(KHANAPUR) 		3623058000NRG24301220231343616 30/12/2023 Bakkamma 3623058WL069731 Bakkamma 00415 SBIN0008809 538 538 Processed 03/02/2024 9994094168 KONDRAKOLU BAKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 GUNDLA PALLE TS-23-058-011-012/010474
(KHANAPUR) 		3623058000NRG24301220231343617 30/12/2023 Kalaavati 3623058WL069731 Kalaavati 00415 SBIN0008809 538 538 Processed 03/02/2024 9994094179 VAJJA KALAVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6187 6187
13 GUNDLA PALLE TS-23-058-030-001/020030
(NAGADUBBA THANDA) 		3623058000NRG24301220231343526 30/12/2023 Rukma 3623058WL069682 Rukma 00468 UBIN0809888 194 194 Processed 03/02/2024 9994094172 KARAMTOT RUKMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 194 194
14 GUNDLA PALLE TS-23-058-030-001/010260
(NAGADUBBA THANDA) 		3623058000NRG24301220231343525 30/12/2023 Vijji 3623058WL069682 Vijji 00691 IPOS0000001 968 968 Processed 03/02/2024 9994094191 BANAVATH VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
15 GUNDLA PALLE TS-23-058-030-001/020041
(NAGADUBBA THANDA) 		3623058000NRG24301220231343527 30/12/2023 Peekli 3623058WL069682 Peekli 00691 IPOS0000001 194 194 Processed 03/02/2024 9994094169 KARAMTOT PEEKYA INDIA POST PAYMENTS BANK LIMITED(508528)
16 GUNDLA PALLE TS-23-058-030-001/020042
(NAGADUBBA THANDA) 		3623058000NRG24301220231343528 30/12/2023 Srikanth 3623058WL069682 Srikanth 00691 IPOS0000001 387 387 Processed 03/02/2024 9994094170 KARAMTOT SRIKANTH INDIA POST PAYMENTS BANK LIMITED(508528)
17 GUNDLA PALLE TS-23-058-030-001/020043
(NAGADUBBA THANDA) 		3623058000NRG24301220231343529 30/12/2023 Jenna 3623058WL069682 Jenna 00691 IPOS0000001 775 775 Processed 03/02/2024 9994094171 KARANTOTU JEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2324 2324
18 GUNDLA PALLE TS-23-058-017-001/010016
(BRAHMANA PALLI) 		3623058000NRG24301220231343517 30/12/2023 Amjayya 3623058WL069681 Amjayya 00710 SBIN0000DOP 1237 1237 Processed 03/02/2024 9994094182 YELIMINETI ANJAIAH UNION BANK OF INDIA(508500)
19 GUNDLA PALLE TS-23-058-017-001/010029
(BRAHMANA PALLI) 		3623058000NRG24301220231343518 30/12/2023 Veerayya 3623058WL069681 Veerayya 00710 SBIN0000DOP 989 989 Processed 03/02/2024 9994094184 JABBU VEERAIAH UNION BANK OF INDIA(508500)
20 GUNDLA PALLE TS-23-058-017-001/010090
(BRAHMANA PALLI) 		3623058000NRG24301220231343519 30/12/2023 Vasya 3623058WL069681 Vasya 00710 SBIN0000DOP 495 495 Processed 03/02/2024 9994094187 MUDAVATH VASYA UNION BANK OF INDIA(508500)
21 GUNDLA PALLE TS-23-058-017-001/010091
(BRAHMANA PALLI) 		3623058000NRG24301220231343520 30/12/2023 Kesya 3623058WL069681 Kesya 00710 SBIN0000DOP 247 247 Processed 03/02/2024 9994094188 MUDAVATH KESYA UNION BANK OF INDIA(508500)
22 GUNDLA PALLE TS-23-058-017-001/010109
(BRAHMANA PALLI) 		3623058000NRG24301220231343521 30/12/2023 Raamulu 3623058WL069681 Raamulu 00710 SBIN0000DOP 247 247 Processed 03/02/2024 9994094185 MUDAVATH RAMULU UNION BANK OF INDIA(508500)
23 GUNDLA PALLE TS-23-058-017-001/010155
(BRAHMANA PALLI) 		3623058000NRG24301220231343522 30/12/2023 Daasya 3623058WL069681 Daasya 00710 SBIN0000DOP 989 989 Processed 03/02/2024 9994094186 DASYA MUDAVATH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
24 GUNDLA PALLE TS-23-058-017-001/010175
(BRAHMANA PALLI) 		3623058000NRG24301220231343523 30/12/2023 Vemkatayya 3623058WL069681 Vemkatayya 00710 SBIN0000DOP 989 989 Processed 03/02/2024 9994094183 KUNDARAPU CHINA VENKATAIAH UNION BANK OF INDIA(508500)
SubTotal 5193 5193
Total 14887 14887

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUNDLA PALLE TS3623058_301223APB_FTO_279425 STATE BANK OF INDIA SBIN0003184 BEGUM BAZAR, HYDERAB 989
2 GUNDLA PALLE TS3623058_301223APB_FTO_279425 STATE BANK OF INDIA SBIN0008809 CHERUKUPALLI 6187
3 GUNDLA PALLE TS3623058_301223APB_FTO_279425 UNION BANK OF INDIA UBIN0809888 DINDI 194
4 GUNDLA PALLE TS3623058_301223APB_FTO_279425 India Post Payments Bank IPOS0000001 NALGONDA 2324
5 GUNDLA PALLE TS3623058_301223APB_FTO_279425 DOP SBIN0000DOP General Post Office-CBS 5193

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