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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:40:48 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : ADAVI DEVULA PALLI
Fto No. : TS3623060_190423APB_FTO_20703
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 ADAVI DEVULA PALLI TS-23-060-006-001/060207
(GONYATHANDA) 		3623060000NRG24190420230127374 19/04/2023 Maalu 3623060WL003116 Maalu 00415 SBIN0020426 633 633 Processed 12/05/2023 1486789366 MR MALU PATHULOTHU STATE BANK OF INDIA(508548)
SubTotal 633 633
2 ADAVI DEVULA PALLI TS-23-060-006-001/060094
(GONYATHANDA) 		3623060000NRG24190420230127364 19/04/2023 Mangtaa 3623060WL003116 Mangtaa 00468 UBIN0823333 791 791 Processed 12/05/2023 1486789348 DHIRAVATH MANGTHA UNION BANK OF INDIA(508500)
SubTotal 791 791
3 ADAVI DEVULA PALLI TS-23-060-006-001/060040
(GONYATHANDA) 		3623060000NRG24190420230127351 19/04/2023 Bujji 3623060WL003116 Bujji 00684 APGV0006204 791 791 Processed 12/05/2023 1486789346 Mrs. PATULOTHU BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 ADAVI DEVULA PALLI TS-23-060-006-001/060040
(GONYATHANDA) 		3623060000NRG24190420230127350 19/04/2023 Narman 3623060WL003116 Narman 00684 APGV0006204 791 791 Processed 12/05/2023 1486789341 Mr. PATULOTHU NARMAL ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 ADAVI DEVULA PALLI TS-23-060-006-001/060077
(GONYATHANDA) 		3623060000NRG24190420230127356 19/04/2023 Hanuma 3623060WL003116 Hanuma 00684 APGV0006204 791 791 Processed 12/05/2023 1486789342 PATHULOTHU HANMA FINO PAYMENTS BANK LTD(608001)
6 ADAVI DEVULA PALLI TS-23-060-006-001/060078
(GONYATHANDA) 		3623060000NRG24190420230127359 19/04/2023 Parengan 3623060WL003116 Parengan 00684 APGV0006204 791 791 Processed 12/05/2023 1486789367 Mrs. PATHULOTHU GAMSI W O RAMPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 ADAVI DEVULA PALLI TS-23-060-006-001/060078
(GONYATHANDA) 		3623060000NRG24190420230127358 19/04/2023 Rampatti 3623060WL003116 Rampatti 00684 APGV0006204 791 791 Processed 12/05/2023 1486789340 Mrs. PATHULOTHU RAMPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 ADAVI DEVULA PALLI TS-23-060-006-001/060083
(GONYATHANDA) 		3623060000NRG24190420230127361 19/04/2023 Ravi 3623060WL003116 Ravi 00684 APGV0006204 791 791 Processed 12/05/2023 1486789344 Mr. PATULOTHU RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 ADAVI DEVULA PALLI TS-23-060-006-001/060176
(GONYATHANDA) 		3623060000NRG24190420230127368 19/04/2023 Punni 3623060WL003116 Punni 00684 APGV0006204 791 791 Processed 12/05/2023 1486789345 Mrs. PATHULOTHU PUNNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 ADAVI DEVULA PALLI TS-23-060-006-001/060195
(GONYATHANDA) 		3623060000NRG24190420230127370 19/04/2023 Saida 3623060WL003116 Saida 00684 APGV0006204 791 791 Processed 12/05/2023 1486789347 Mr. LAVURI SAIDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 ADAVI DEVULA PALLI TS-23-060-006-001/060201
(GONYATHANDA) 		3623060000NRG24190420230127372 19/04/2023 Bhagana 3623060WL003116 Bhagana 00684 APGV0006204 791 791 Processed 12/05/2023 1486789343 Mr. PATHULOTHU BHAGNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7119 7119
12 ADAVI DEVULA PALLI TS-23-060-006-001/060039
(GONYATHANDA) 		3623060000NRG24190420230127349 19/04/2023 Komati 3623060WL003116 Komati 00691 IPOS0000001 791 791 Processed 12/05/2023 1486789339 PATULOTHU KOMITI INDIA POST PAYMENTS BANK LIMITED(508528)
13 ADAVI DEVULA PALLI TS-23-060-006-001/060083
(GONYATHANDA) 		3623060000NRG24190420230127362 19/04/2023 bali 3623060WL003116 bali 00691 IPOS0000001 791 791 Processed 12/05/2023 1486789338 PATULOTHU BALLI INDIA POST PAYMENTS BANK LIMITED(508528)
14 ADAVI DEVULA PALLI TS-23-060-006-001/060090
(GONYATHANDA) 		3623060000NRG24190420230127363 19/04/2023 Raghu 3623060WL003116 Raghu 00691 IPOS0000001 791 791 Processed 12/05/2023 1486789337 PATULOTHU RAGHU INDIA POST PAYMENTS BANK LIMITED(508528)
15 ADAVI DEVULA PALLI TS-23-060-006-001/060156
(GONYATHANDA) 		3623060000NRG24190420230127365 19/04/2023 Saroja 3623060WL003116 Saroja 00691 IPOS0000001 791 791 Processed 12/05/2023 1486789335 Mrs. DHEERAVATH SAROJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 ADAVI DEVULA PALLI TS-23-060-006-001/060168
(GONYATHANDA) 		3623060000NRG24190420230127367 19/04/2023 Ramesh 3623060WL003116 Ramesh 00691 IPOS0000001 791 791 Processed 12/05/2023 1486789336 PATHULOTHU RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
17 ADAVI DEVULA PALLI TS-23-060-006-001/060201
(GONYATHANDA) 		3623060000NRG24190420230127373 19/04/2023 Lakshmi 3623060WL003116 Lakshmi 00691 IPOS0000001 633 633 Processed 12/05/2023 1486789334 Mrs. PATHULOTHU LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4588 4588
18 ADAVI DEVULA PALLI TS-23-060-006-001/060002
(GONYATHANDA) 		3623060000NRG24190420230127343 19/04/2023 Koti 3623060WL003116 Koti 00710 SBIN0000DOP 317 317 Processed 12/05/2023 1486789350 Mrs. PATHULOTHU KOTI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 ADAVI DEVULA PALLI TS-23-060-006-001/060002
(GONYATHANDA) 		3623060000NRG24190420230127342 19/04/2023 Laalu 3623060WL003116 Laalu 00710 SBIN0000DOP 317 317 Processed 12/05/2023 1486789351 PATHULOTHU LALU FINO PAYMENTS BANK LTD(608001)
20 ADAVI DEVULA PALLI TS-23-060-006-001/060014
(GONYATHANDA) 		3623060000NRG24190420230127344 19/04/2023 Mamgtaa 3623060WL003116 Mamgtaa 00710 SBIN0000DOP 791 791 Processed 12/05/2023 1486789358 Mamgtaa Patulotu GENERAL POST OFFICE(607245)
21 ADAVI DEVULA PALLI TS-23-060-006-001/060026
(GONYATHANDA) 		3623060000NRG24190420230127346 19/04/2023 Saaji 3623060WL003116 Saaji 00710 SBIN0000DOP 791 791 Processed 12/05/2023 1486789364 Saaji Pathulotu GENERAL POST OFFICE(607245)
22 ADAVI DEVULA PALLI TS-23-060-006-001/060037
(GONYATHANDA) 		3623060000NRG24190420230127347 19/04/2023 Ragu 3623060WL003116 Ragu 00710 SBIN0000DOP 791 791 Processed 12/05/2023 1486789360 PATHULOTHU RAGHA UNION BANK OF INDIA(508500)
23 ADAVI DEVULA PALLI TS-23-060-006-001/060059
(GONYATHANDA) 		3623060000NRG24190420230127352 19/04/2023 Saidi 3623060WL003116 Saidi 00710 SBIN0000DOP 791 791 Processed 12/05/2023 1486789359 PATULOTHU SAIDAMMA FINO PAYMENTS BANK LTD(608001)
24 ADAVI DEVULA PALLI TS-23-060-006-001/060060
(GONYATHANDA) 		3623060000NRG24190420230127353 19/04/2023 Sevaa 3623060WL003116 Sevaa 00710 SBIN0000DOP 791 791 Processed 12/05/2023 1486789361 Sevaa Mudavat GENERAL POST OFFICE(607245)
25 ADAVI DEVULA PALLI TS-23-060-006-001/060065
(GONYATHANDA) 		3623060000NRG24190420230127354 19/04/2023 Muni 3623060WL003116 Muni 00710 SBIN0000DOP 791 791 Processed 12/05/2023 1486789365 Muni Patulotu GENERAL POST OFFICE(607245)
26 ADAVI DEVULA PALLI TS-23-060-006-001/060072
(GONYATHANDA) 		3623060000NRG24190420230127355 19/04/2023 Gopi 3623060WL003116 Gopi 00710 SBIN0000DOP 791 791 Processed 12/05/2023 1486789352 KORRA GOPI INDIA POST PAYMENTS BANK LIMITED(508528)
27 ADAVI DEVULA PALLI TS-23-060-006-001/060077
(GONYATHANDA) 		3623060000NRG24190420230127357 19/04/2023 Mangi 3623060WL003116 Mangi 00710 SBIN0000DOP 791 791 Processed 12/05/2023 1486789349 PATHULOTHU MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 ADAVI DEVULA PALLI TS-23-060-006-001/060082
(GONYATHANDA) 		3623060000NRG24190420230127360 19/04/2023 Sharada 3623060WL003116 Sharada 00710 SBIN0000DOP 791 791 Processed 12/05/2023 1486789363 Mrs. LAVOORI SHARADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 ADAVI DEVULA PALLI TS-23-060-006-001/060163
(GONYATHANDA) 		3623060000NRG24190420230127366 19/04/2023 Komati 3623060WL003116 Komati 00710 SBIN0000DOP 791 791 Processed 12/05/2023 1486789362 PATHULOTHU KOTI INDIA POST PAYMENTS BANK LIMITED(508528)
30 ADAVI DEVULA PALLI TS-23-060-006-001/060191
(GONYATHANDA) 		3623060000NRG24190420230127369 19/04/2023 Dariyayi 3623060WL003116 Dariyayi 00710 SBIN0000DOP 791 791 Processed 12/05/2023 1486789354 Mrs. PATALOTHU DARIYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 ADAVI DEVULA PALLI TS-23-060-006-001/060195
(GONYATHANDA) 		3623060000NRG24190420230127371 19/04/2023 Baaju 3623060WL003116 Baaju 00710 SBIN0000DOP 791 791 Processed 12/05/2023 1486789355 LAVURI BAJU INDIA POST PAYMENTS BANK LIMITED(508528)
32 ADAVI DEVULA PALLI TS-23-060-006-001/060207
(GONYATHANDA) 		3623060000NRG24190420230127375 19/04/2023 Lakshmi 3623060WL003116 Lakshmi 00710 SBIN0000DOP 633 633 Processed 12/05/2023 1486789356 PATHULOTHU LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
33 ADAVI DEVULA PALLI TS-23-060-006-001/060208
(GONYATHANDA) 		3623060000NRG24190420230127376 19/04/2023 Deshya 3623060WL003116 Deshya 00710 SBIN0000DOP 633 633 Processed 12/05/2023 1486789357 PATHULOTHU DESYA INDIA POST PAYMENTS BANK LIMITED(508528)
34 ADAVI DEVULA PALLI TS-23-060-006-001/060214
(GONYATHANDA) 		3623060000NRG24190420230127377 19/04/2023 saidamma 3623060WL003116 saidamma 00710 SBIN0000DOP 633 633 Processed 12/05/2023 1486789353 Mrs. PATULOTHU SAIDAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 12025 12025
Total 25156 25156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ADAVI DEVULA PALLI TS3623060_190423APB_FTO_20703 STATE BANK OF INDIA SBIN0020426 WADAPALLI 633
2 ADAVI DEVULA PALLI TS3623060_190423APB_FTO_20703 UNION BANK OF INDIA UBIN0823333 DAMERCHERLA 791
3 ADAVI DEVULA PALLI TS3623060_190423APB_FTO_20703 Andhra Pradesh Grameena Vikas Bank APGV0006204 Ad Pally 7119
4 ADAVI DEVULA PALLI TS3623060_190423APB_FTO_20703 India Post Payments Bank IPOS0000001 NALGONDA 4588
5 ADAVI DEVULA PALLI TS3623060_190423APB_FTO_20703 DOP SBIN0000DOP General Post Office-CBS 12025

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