Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:21:09 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : TELKAPALLE
Fto No. : TS3635013_030823FTO_152744
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 TELKAPALLE TS-35-013-021-019/010756
(VATTIPALLE) 		3635013000NRG24030820230574554 03/08/2023 sailu 3635013WL024394 sailu 00045 BARB0VJPEED 540 540 Processed 09/11/2023 7253857024 sailu ()
2 TELKAPALLE TS-35-013-025-001/020113
(JANGAMAN PALLE) 		3635013000NRG24030820230576102 03/08/2023 Chittemma 3635013WL024511 Chittemma 00045 BARB0VJPEED 690 690 Processed 09/11/2023 7253857023 Chittemma ()
SubTotal 1230 1230
3 TELKAPALLE TS-35-013-016-015/11046
(LAKHNARAM) 		3635013000NRG24030820230576344 03/08/2023 Gopala Niranjan 3635013WL024549 Gopala Niranjan 00045 BARB0VJTELK 1632 1632 Processed 09/11/2023 7253857029 Gopala Niranjan ()
4 TELKAPALLE TS-35-013-017-016/010259
(ALERU) 		3635013000NRG24030820230574809 03/08/2023 Chennamma 3635013WL024417 Chennamma 00045 BARB0VJTELK 213 213 Processed 09/11/2023 7253857026 Chennamma ()
5 TELKAPALLE TS-35-013-017-016/010535
(ALERU) 		3635013000NRG24030820230574872 03/08/2023 Chendramma 3635013WL024426 Chendramma 00045 BARB0VJTELK 721 721 Processed 09/11/2023 7253857027 Chendramma ()
6 TELKAPALLE TS-35-013-017-016/010535
(ALERU) 		3635013000NRG24030820230574871 03/08/2023 pedda kaseem 3635013WL024426 pedda kaseem 00045 BARB0VJTELK 721 721 Processed 09/11/2023 7253857025 pedda kaseem ()
7 TELKAPALLE TS-35-013-021-019/010642
(VATTIPALLE) 		3635013000NRG24030820230574545 03/08/2023 Renuka 3635013WL024394 Renuka 00045 BARB0VJTELK 540 540 Processed 09/11/2023 7253857028 Renuka ()
SubTotal 3827 3827
8 TELKAPALLE TS-35-013-021-019/10846
(VATTIPALLE) 		3635013000NRG24030820230574558 03/08/2023 Maredi Shivamma 3635013WL024394 Maredi Shivamma 00415 SBIN0006130 270 270 Processed 09/11/2023 7253857033 MR MAREDI SHIVAMMA ()
SubTotal 270 270
9 TELKAPALLE TS-35-013-017-016/30075
(ALERU) 		3635013000NRG24030820230574694 03/08/2023 banabi 3635013WL024407 banabi 00415 SBIN0020701 272 272 Processed 09/11/2023 7253857034 MRS D BANABI ()
SubTotal 272 272
10 TELKAPALLE TS-35-013-005-004/010669
(GOURARAM) 		3635013000NRG24030820230576455 03/08/2023 Mallamma 3635013WL024555 Mallamma 00415 SBIN0022046 726 726 Processed 09/11/2023 7253857036 MR S MALLAMMA MNG OF SONTE MOHAN ()
11 TELKAPALLE TS-35-013-018-016/020092
(GOLAGUNDAM) 		3635013000NRG24030820230573848 03/08/2023 Niranjan 3635013WL024326 Niranjan 00415 SBIN0022046 265 265 Processed 09/11/2023 7253857035 MR MOLLA NIRANJAN ()
SubTotal 991 991
12 TELKAPALLE TS-35-013-023-001/010218
(BANDAPALLE) 		3635013000NRG24030820230576303 03/08/2023 Ramesh Reddi 3635013WL024546 Ramesh Reddi 00468 UBIN0820130 1329 1329 Processed 09/11/2023 7253857037 Ramesh Reddi ()
SubTotal 1329 1329
13 TELKAPALLE TS-35-013-005-004/10679
(GOURARAM) 		3635013000NRG24030820230576460 03/08/2023 Manjula 3635013WL024555 Manjula 00684 APGV0007102 908 908 Processed 09/11/2023 7253857019 Manjula ()
SubTotal 908 908
14 TELKAPALLE TS-35-013-002-002/010033
(KARVANGA) 		3635013000NRG24030820230573819 03/08/2023 Kurmaiah 3635013WL024323 Kurmaiah 00684 APGV0007161 904 904 Processed 09/11/2023 7253857020 Kurmaiah ()
15 TELKAPALLE TS-35-013-002-002/010726
(KARVANGA) 		3635013000NRG24030820230573835 03/08/2023 Ramulamma 3635013WL024323 Ramulamma 00684 APGV0007161 904 904 Processed 09/11/2023 7253857021 Ramulamma ()
16 TELKAPALLE TS-35-013-002-002/11167
(KARVANGA) 		3635013000NRG24030820230573837 03/08/2023 Avula Balamma 3635013WL024323 Avula Balamma 00684 APGV0007161 226 226 Processed 09/11/2023 7253857022 Avula Balamma ()
SubTotal 2034 2034
17 TELKAPALLE TS-35-013-002-002/010203
(KARVANGA) 		3635013000NRG24030820230573824 03/08/2023 Mallamma 3635013WL024323 Mallamma 00691 IPOS0000001 678 678 Processed 09/11/2023 7253857030 Mallamma ()
18 TELKAPALLE TS-35-013-002-002/11170
(KARVANGA) 		3635013000NRG24030820230573838 03/08/2023 Gopasu Chinna Keshavulu 3635013WL024323 Gopasu Chinna Keshavulu 00691 IPOS0000001 904 904 Processed 09/11/2023 7253857032 Gopasu Chinna Keshavulu ()
19 TELKAPALLE TS-35-013-005-004/10679
(GOURARAM) 		3635013000NRG24030820230576461 03/08/2023 Laxmaiah 3635013WL024555 Laxmaiah 00691 IPOS0000001 908 908 Processed 09/11/2023 7253857031 Laxmaiah ()
SubTotal 2490 2490
Total 13351 13351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TELKAPALLE TS3635013_030823FTO_152744 Bank of Baroda BARB0VJPEED PEDDURKARIMNAGAR 1230
2 TELKAPALLE TS3635013_030823FTO_152744 Bank of Baroda BARB0VJTELK TELKAPALLI 3827
3 TELKAPALLE TS3635013_030823FTO_152744 STATE BANK OF INDIA SBIN0006130 FILM NAGAR, HYDERABAD 270
4 TELKAPALLE TS3635013_030823FTO_152744 STATE BANK OF INDIA SBIN0020701 TULSI NGR BR 272
5 TELKAPALLE TS3635013_030823FTO_152744 STATE BANK OF INDIA SBIN0022046 TELKAPALLY 991
6 TELKAPALLE TS3635013_030823FTO_152744 UNION BANK OF INDIA UBIN0820130 DOP 1329
7 TELKAPALLE TS3635013_030823FTO_152744 Andhra Pradesh Grameena Vikas Bank APGV0007102 Telakapalli 908
8 TELKAPALLE TS3635013_030823FTO_152744 Andhra Pradesh Grameena Vikas Bank APGV0007161 Karvanga 2034
9 TELKAPALLE TS3635013_030823FTO_152744 India Post Payments Bank IPOS0000001 NAGARKURNOOL 1582
10 TELKAPALLE TS3635013_030823FTO_152744 India Post Payments Bank IPOS0000001 WANAPARTHY 908

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