Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:02:59 AM 
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FTO Transaction Details

State : TELANGANA District : Hanumakonda Block : SHAYAMPET
Fto No. : TS3621038_300823APB_FTO_174478
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 SHAYAMPET TS-21-038-004-002/010467
() 		3621038000NRG24300820230383101 30/08/2023 Sadayya 3621038WL016926 Sadayya 00415 SBIN0005325 1070 1070 Processed 09/11/2023 7256704744 Mr. RACHERLA SADHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 SHAYAMPET TS-21-038-004-002/010467
() 		3621038000NRG24300820230383102 30/08/2023 Vijaya 3621038WL016926 Vijaya 00415 SBIN0005325 1070 1070 Processed 10/11/2023 7256704747 MRS RACHERLA VIJAYA STATE BANK OF INDIA(508548)
3 SHAYAMPET TS-21-038-011-007/010093
() 		3621038000NRG24300820230383073 30/08/2023 Ramjan 3621038WL016917 Ramjan 00415 SBIN0005325 517 517 Processed 10/11/2023 7256704745 MR DUDEKULA RAMJAN STATE BANK OF INDIA(508548)
4 SHAYAMPET TS-21-038-011-007/010152
() 		3621038000NRG24300820230383074 30/08/2023 Mangula 3621038WL016917 Mangula 00415 SBIN0005325 517 517 Processed 10/11/2023 7256704746 MRS THOGARI MANJULA STATE BANK OF INDIA(508548)
5 SHAYAMPET TS-21-038-011-007/010176
() 		3621038000NRG24300820230383077 30/08/2023 Rama 3621038WL016917 Rama 00415 SBIN0005325 517 517 Processed 10/11/2023 7256704741 MRS ALETI RAMA STATE BANK OF INDIA(508548)
6 SHAYAMPET TS-21-038-011-007/010184
() 		3621038000NRG24300820230383078 30/08/2023 Vijaya 3621038WL016917 Vijaya 00415 SBIN0005325 1542 1542 Processed 10/11/2023 7256704743 MRS ALUWAL VIJAYA STATE BANK OF INDIA(508548)
7 SHAYAMPET TS-21-038-011-007/010365
() 		3621038000NRG24300820230383079 30/08/2023 Rama 3621038WL016917 Rama 00415 SBIN0005325 517 517 Processed 09/11/2023 7256704753 NAAMALA RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 SHAYAMPET TS-21-038-016-012/010029
() 		3621038000NRG24300820230383106 30/08/2023 Vijaya 3621038WL016928 Vijaya 00415 SBIN0005325 2664 2664 Processed 10/11/2023 7256704740 MRS CHANDA VIJAYA STATE BANK OF INDIA(508548)
9 SHAYAMPET TS-21-038-016-012/010484
() 		3621038000NRG24300820230383113 30/08/2023 Rfama 3621038WL016928 Rfama 00415 SBIN0005325 2664 2664 Processed 09/11/2023 7256704748 KATAKAM RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHAYAMPET TS-21-038-016-012/010542
() 		3621038000NRG24300820230383114 30/08/2023 Raaju 3621038WL016928 Raaju 00415 SBIN0005325 2664 2664 Processed 09/11/2023 7256704739 Akuthota Raju FINO PAYMENTS BANK LTD(608001)
11 SHAYAMPET TS-21-038-016-012/010555
() 		3621038000NRG24300820230383115 30/08/2023 Purna chander 3621038WL016928 Purna chander 00415 SBIN0005325 2664 2664 Processed 09/11/2023 7256704742 AAKUTHOTA PURNACHANDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16406 16406
12 SHAYAMPET TS-21-038-011-007/010171
() 		3621038000NRG24300820230383075 30/08/2023 Nirmala 3621038WL016917 Nirmala 00415 SBIN0021559 388 388 Processed 10/11/2023 7256704749 MRS NIRMALA NEELA STATE BANK OF INDIA(508548)
SubTotal 388 388
13 SHAYAMPET TS-21-038-004-002/010116
() 		3621038000NRG24300820230383100 30/08/2023 Ramesh 3621038WL016926 Ramesh 00684 APGV0005120 1070 1070 Processed 09/11/2023 7256704755 MUNUKUNTLA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
14 SHAYAMPET TS-21-038-004-002/010318
() 		3621038000NRG24300820230383097 30/08/2023 Raajamma 3621038WL016925 Raajamma 00684 APGV0005120 1519 1519 Processed 09/11/2023 7256704752 Mrs. Mamidi Rajamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 SHAYAMPET TS-21-038-004-002/010854
() 		3621038000NRG24300820230383104 30/08/2023 Shrinivas Reddi 3621038WL016927 Shrinivas Reddi 00684 APGV0005120 1056 1056 Processed 09/11/2023 7256704751 Mr. BETHU SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 SHAYAMPET TS-21-038-004-002/010998
() 		3621038000NRG24300820230383105 30/08/2023 Mohanreddi 3621038WL016927 Mohanreddi 00684 APGV0005120 1056 1056 Processed 09/11/2023 7256704750 MOHAN REDDY BETHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 4701 4701
17 SHAYAMPET TS-21-038-016-012/010174
() 		3621038000NRG24300820230383108 30/08/2023 Aadireddi 3621038WL016928 Aadireddi 00685 TSAB0021002 2664 2664 Processed 09/11/2023 7256704738 GONDI ADI REDDY . THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
SubTotal 2664 2664
18 SHAYAMPET TS-21-038-016-012/010174
() 		3621038000NRG24300820230383109 30/08/2023 Buchamma 3621038WL016928 Buchamma 00688 FINO0001001 2664 2664 Processed 09/11/2023 7256704735 GONDI BUCHAMMA FINO PAYMENTS BANK LTD(608001)
19 SHAYAMPET TS-21-038-016-012/010237
() 		3621038000NRG24300820230383110 30/08/2023 Madhavareddy 3621038WL016928 Madhavareddy 00688 FINO0001001 2664 2664 Processed 09/11/2023 7256704754 GONDHI MADHAVAREDDY FINO PAYMENTS BANK LTD(608001)
20 SHAYAMPET TS-21-038-016-012/010237
() 		3621038000NRG24300820230383111 30/08/2023 Nirmala 3621038WL016928 Nirmala 00688 FINO0001001 2664 2664 Processed 09/11/2023 7256704737 GODI NIRMALA FINO PAYMENTS BANK LTD(608001)
21 SHAYAMPET TS-21-038-016-012/010240
() 		3621038000NRG24300820230383112 30/08/2023 Vinoda 3621038WL016928 Vinoda 00688 FINO0001001 2664 2664 Processed 09/11/2023 7256704736 Akuthota Vinoda FINO PAYMENTS BANK LTD(608001)
SubTotal 10656 10656
22 SHAYAMPET TS-21-038-003-001/030091
() 		3621038000NRG24300820230383092 30/08/2023 Saarayya 3621038WL016920 Saarayya 00691 IPOS0000001 1285 1285 Processed 10/11/2023 7256704757 MR AEDULA SARAIAH STATE BANK OF INDIA(508548)
23 SHAYAMPET TS-21-038-004-002/010571
() 		3621038000NRG24300820230383099 30/08/2023 Mamidi Shantha 3621038WL016925 Mamidi Shantha 00691 IPOS0000001 1519 1519 Processed 09/11/2023 7256704734 MAMIDI SHANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
24 SHAYAMPET TS-21-038-011-007/010176
() 		3621038000NRG24300820230383076 30/08/2023 Ramesh 3621038WL016917 Ramesh 00691 IPOS0000001 517 517 Processed 10/11/2023 7256704756 MR ALETI RAMESH STATE BANK OF INDIA(508548)
25 SHAYAMPET TS-21-038-011-007/010452
() 		3621038000NRG24300820230383080 30/08/2023 machamma 3621038WL016917 machamma 00691 IPOS0000001 517 517 Processed 09/11/2023 7256704758 ALEATI MACHAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
26 SHAYAMPET TS-21-038-012-008/010581
() 		3621038000NRG24300820230383096 30/08/2023 Bikshapati 3621038WL016924 Bikshapati 00691 IPOS0000001 2176 2176 Processed 10/11/2023 7256704733 MR UPUNUTHULA BIKSHAPATHI STATE BANK OF INDIA(508548)
27 SHAYAMPET TS-21-038-020-001/010236
() 		3621038000NRG24300820230383095 30/08/2023 Raajayya 3621038WL016923 Raajayya 00691 IPOS0000001 2720 2720 Processed 10/11/2023 7256704732 MR CHERUKU RAJAIAH STATE BANK OF INDIA(508548)
SubTotal 8734 8734
Total 43549 43549

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAYAMPET TS3621038_300823APB_FTO_174478 STATE BANK OF INDIA SBIN0005325 SHAYAMPET 16406
2 SHAYAMPET TS3621038_300823APB_FTO_174478 STATE BANK OF INDIA SBIN0021559 KAMAREDDYPALLY 388
3 SHAYAMPET TS3621038_300823APB_FTO_174478 Andhra Pradesh Grameena Vikas Bank APGV0005120 Kothapally Gori 4701
4 SHAYAMPET TS3621038_300823APB_FTO_174478 Telangana State Cooperative Apex Bank TSAB0021002 THE WARANGAL DCCB LTD, ATMAKUR 2664
5 SHAYAMPET TS3621038_300823APB_FTO_174478 Fino Payments Bank Ltd FINO0001001 SATIVALI 10656
6 SHAYAMPET TS3621038_300823APB_FTO_174478 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 8734

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