Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:16:54 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : TELKAPALLE
Fto No. : TS3635013_220723FTO_140683
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-35-013-017-016/30071
(ALERU) 		3635013000NRG24220720230549978 22/07/2023 Laxmamma 3635013WL022498 Laxmamma 00045 BARB0VJPEED 913 913 Processed 28/07/2023 3965202364 Laxmamma ()
SubTotal 913 913
2 TELKAPALLE TS-35-013-011-010/10444
(GOUTHAMPALLE) 		3635013000NRG24220720230548554 22/07/2023 Katamoni Divya 3635013WL022421 Katamoni Divya 00045 BARB0VJPEMU 621 621 Processed 28/07/2023 3965202365 Katamoni Divya ()
SubTotal 621 621
3 TELKAPALLE TS-35-013-017-016/010214
(ALERU) 		3635013000NRG24220720230549930 22/07/2023 Alivela 3635013WL022497 Alivela 00045 BARB0VJTELK 839 839 Processed 28/07/2023 3965202367 Alivela ()
4 TELKAPALLE TS-35-013-017-016/010259
(ALERU) 		3635013000NRG24220720230549932 22/07/2023 Chennamma 3635013WL022497 Chennamma 00045 BARB0VJTELK 336 336 Processed 28/07/2023 3965202366 Chennamma ()
5 TELKAPALLE TS-35-013-017-016/010535
(ALERU) 		3635013000NRG24220720230549942 22/07/2023 Chendramma 3635013WL022497 Chendramma 00045 BARB0VJTELK 1007 1007 Processed 28/07/2023 3965202385 Chendramma ()
6 TELKAPALLE TS-35-013-017-016/010535
(ALERU) 		3635013000NRG24220720230549941 22/07/2023 pedda kaseem 3635013WL022497 pedda kaseem 00045 BARB0VJTELK 1007 1007 Processed 28/07/2023 3965202386 pedda kaseem ()
7 TELKAPALLE TS-35-013-017-016/30090
(ALERU) 		3635013000NRG24220720230549953 22/07/2023 RAJARAM 3635013WL022497 RAJARAM 00045 BARB0VJTELK 839 839 Processed 28/07/2023 3965202384 RAJARAM ()
SubTotal 4028 4028
8 TELKAPALLE TS-35-013-010-009/010464
(GADDAMPALLE) 		3635013000NRG24220720230549825 22/07/2023 Jadi Yadaiah 3635013WL022491 Jadi Yadaiah 00168 ICIC0002218 1223 1223 Processed 28/07/2023 3965202383 Jadi Yadaiah ()
SubTotal 1223 1223
9 TELKAPALLE TS-35-013-011-010/010388
(GOUTHAMPALLE) 		3635013000NRG24220720230550154 22/07/2023 kuruvamma 3635013WL022506 kuruvamma 00415 SBIN0005875 787 787 Processed 28/07/2023 3965202382 MRS KUMMU KURUVAMMA ()
10 TELKAPALLE TS-35-013-011-010/10441
(GOUTHAMPALLE) 		3635013000NRG24220720230548550 22/07/2023 Katamoni Shekar 3635013WL022421 Katamoni Shekar 00415 SBIN0005875 372 372 Processed 28/07/2023 3965202371 MR K SHEKHAR ()
11 TELKAPALLE TS-35-013-011-010/10444
(GOUTHAMPALLE) 		3635013000NRG24220720230548553 22/07/2023 Katamoni Yadaiah 3635013WL022421 Katamoni Yadaiah 00415 SBIN0005875 745 745 Processed 28/07/2023 3965202370 MR KATAMONI YADAIAH ()
SubTotal 1904 1904
12 TELKAPALLE TS-35-013-011-010/010159
(GOUTHAMPALLE) 		3635013000NRG24220720230550148 22/07/2023 Dadimala Chinna Niranjan 3635013WL022506 Dadimala Chinna Niranjan 00415 SBIN0020198 945 945 Processed 28/07/2023 3965202372 MR DADIMALA SANNAIAH ()
SubTotal 945 945
13 TELKAPALLE TS-35-013-017-016/30075
(ALERU) 		3635013000NRG24220720230549979 22/07/2023 banabi 3635013WL022498 banabi 00415 SBIN0020701 1141 1141 Processed 28/07/2023 3965202373 MRS D BANABI ()
SubTotal 1141 1141
14 TELKAPALLE TS-35-013-011-010/010388
(GOUTHAMPALLE) 		3635013000NRG24220720230550155 22/07/2023 Kommu Krishna 3635013WL022506 Kommu Krishna 00415 SBIN0021181 787 787 Processed 28/07/2023 3965202374 MR KOMMU KRISHNA ()
SubTotal 787 787
15 TELKAPALLE TS-35-013-005-004/010669
(GOURARAM) 		3635013000NRG24220720230550412 22/07/2023 Mallamma 3635013WL022530 Mallamma 00415 SBIN0022046 1543 1543 Processed 28/07/2023 3965202379 MR S MALLAMMA MNG OF SONTE MOHAN ()
16 TELKAPALLE TS-35-013-006-006/010865
(RAKONDA) 		3635013000NRG24220720230550162 22/07/2023 Vishnu 3635013WL022508 Vishnu 00415 SBIN0022046 1632 1632 Processed 28/07/2023 3965202376 MR RASALA VISHNU ()
17 TELKAPALLE TS-35-013-008-007/030213
(DASU PALLY) 		3635013000NRG24220720230549704 22/07/2023 Balram 3635013WL022488 Balram 00415 SBIN0022046 1288 1288 Processed 28/07/2023 3965202377 MR KATTHE BALRAM ()
18 TELKAPALLE TS-35-013-008-007/30318
(DASU PALLY) 		3635013000NRG24220720230549715 22/07/2023 Chinta Pentamma 3635013WL022488 Chinta Pentamma 00415 SBIN0022046 1030 1030 Processed 28/07/2023 3965202375 MRS CHINTHA PENTAMMA ()
19 TELKAPALLE TS-35-013-012-011/010056
(GATTURAVIPAKULA) 		3635013000NRG24220720230550044 22/07/2023 Saidulu 3635013WL022503 Saidulu 00415 SBIN0022046 362 362 Processed 28/07/2023 3965202380 MR YATHAM SAIDULU ()
20 TELKAPALLE TS-35-013-026-001/20656
(KAMMAREDDIPALLY) 		3635013000NRG24220720230549671 22/07/2023 Avula Sathyam 3635013WL022483 Avula Sathyam 00415 SBIN0022046 1576 1576 Processed 28/07/2023 3965202378 MR AVULA SATHYAM ()
21 TELKAPALLE TS-35-013-026-001/20656
(KAMMAREDDIPALLY) 		3635013000NRG24220720230549672 22/07/2023 Avula Thirupathamma 3635013WL022483 Avula Thirupathamma 00415 SBIN0022046 1314 1314 Processed 28/07/2023 3965202381 MRS AVULA THIRUPATHAMMA ()
SubTotal 8745 8745
22 TELKAPALLE TS-35-013-010-009/010556
(GADDAMPALLE) 		3635013000NRG24220720230549835 22/07/2023 rameSh 3635013WL022491 rameSh 00468 UBIN0820130 1223 1223 Processed 28/07/2023 3965202387 rameSh ()
SubTotal 1223 1223
23 TELKAPALLE TS-35-013-026-001/020584
(KAMMAREDDIPALLY) 		3635013000NRG24220720230549661 22/07/2023 parwatamma 3635013WL022483 parwatamma 00684 APGV0007102 1576 1576 Processed 28/07/2023 3965202363 parwatamma ()
24 TELKAPALLE TS-35-013-028-001/040028
(RAMMREDDIPALLE) 		3635013000NRG24220720230549870 22/07/2023 Gorintla Laxmamma 3635013WL022494 Gorintla Laxmamma 00684 APGV0007102 431 431 Processed 28/07/2023 3965202362 Gorintla Laxmamma ()
SubTotal 2007 2007
25 TELKAPALLE TS-35-013-010-009/10609
(GADDAMPALLE) 		3635013000NRG24220720230549851 22/07/2023 Avuta Naramma 3635013WL022491 Avuta Naramma 00691 IPOS0000001 815 815 Processed 29/07/2023 3965202369 Avuta Naramma ()
26 TELKAPALLE TS-35-013-010-009/10609
(GADDAMPALLE) 		3635013000NRG24220720230549850 22/07/2023 Sode Maddileti 3635013WL022491 Sode Maddileti 00691 IPOS0000001 612 612 Processed 29/07/2023 3965202368 Sode Maddileti ()
SubTotal 1427 1427
Total 24964 24964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TELKAPALLE TS3635013_220723FTO_140683 Bank of Baroda BARB0VJPEED PEDDURKARIMNAGAR 913
2 TELKAPALLE TS3635013_220723FTO_140683 Bank of Baroda BARB0VJPEMU PEDDAMUDUNUR 621
3 TELKAPALLE TS3635013_220723FTO_140683 Bank of Baroda BARB0VJTELK TELKAPALLI 4028
4 TELKAPALLE TS3635013_220723FTO_140683 ICICI BANK ICIC0002218 DESITEKAYAL 1223
5 TELKAPALLE TS3635013_220723FTO_140683 STATE BANK OF INDIA SBIN0005875 ADB NAGARKURNOOL 1904
6 TELKAPALLE TS3635013_220723FTO_140683 STATE BANK OF INDIA SBIN0020198 NAGARKURNOOL 945
7 TELKAPALLE TS3635013_220723FTO_140683 STATE BANK OF INDIA SBIN0020701 TULSI NGR BR 1141
8 TELKAPALLE TS3635013_220723FTO_140683 STATE BANK OF INDIA SBIN0021181 YOUSUFGUDA HYDERABAD 787
9 TELKAPALLE TS3635013_220723FTO_140683 STATE BANK OF INDIA SBIN0022046 TELKAPALLY 8745
10 TELKAPALLE TS3635013_220723FTO_140683 UNION BANK OF INDIA UBIN0820130 NAGERKURNOOL 1223
11 TELKAPALLE TS3635013_220723FTO_140683 Andhra Pradesh Grameena Vikas Bank APGV0007102 Telakapalli 2007
12 TELKAPALLE TS3635013_220723FTO_140683 India Post Payments Bank IPOS0000001 NAGARKURNOOL 1427

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