Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:45:55 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : TADOOR
Fto No. : TS3635011_290423FTO_33419
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 TADOOR TS-35-011-002-002/010013
(PAPAGAL) 		3635011000NRG24290420230117389 29/04/2023 Ramulamma 3635011WL004355 Ramulamma 50920901 SBIN0000DOP 1362 1362 Processed 12/05/2023 1491327756 Ramulamma ()
2 TADOOR TS-35-011-002-002/010021
(PAPAGAL) 		3635011000NRG24290420230117391 29/04/2023 Chennamma 3635011WL004355 Chennamma 50920901 SBIN0000DOP 1022 1022 Processed 12/05/2023 1491327757 Chennamma ()
3 TADOOR TS-35-011-002-002/010022
(PAPAGAL) 		3635011000NRG24290420230117392 29/04/2023 Bangaramma 3635011WL004355 Bangaramma 50920901 SBIN0000DOP 681 681 Processed 12/05/2023 1491327803 Bangaramma ()
4 TADOOR TS-35-011-002-002/010030
(PAPAGAL) 		3635011000NRG24290420230117396 29/04/2023 Niranjanamma 3635011WL004355 Niranjanamma 50920901 SBIN0000DOP 681 681 Processed 12/05/2023 1491327789 Niranjanamma ()
5 TADOOR TS-35-011-002-002/010031
(PAPAGAL) 		3635011000NRG24290420230117398 29/04/2023 Raamulamma 3635011WL004355 Raamulamma 50920901 SBIN0000DOP 341 341 Processed 12/05/2023 1491327820 Raamulamma ()
6 TADOOR TS-35-011-002-002/010033
(PAPAGAL) 		3635011000NRG24290420230117399 29/04/2023 Shreenu 3635011WL004355 Shreenu 50920901 SBIN0000DOP 681 681 Processed 12/05/2023 1491327823 Shreenu ()
7 TADOOR TS-35-011-002-002/010038
(PAPAGAL) 		3635011000NRG24290420230117400 29/04/2023 Shaantamma 3635011WL004355 Shaantamma 50920901 SBIN0000DOP 1022 1022 Processed 12/05/2023 1491327758 Shaantamma ()
8 TADOOR TS-35-011-002-002/010039
(PAPAGAL) 		3635011000NRG24290420230117401 29/04/2023 Anjalayya 3635011WL004355 Anjalayya 50920901 SBIN0000DOP 1362 1362 Processed 12/05/2023 1491327822 Anjalayya ()
9 TADOOR TS-35-011-002-002/010039
(PAPAGAL) 		3635011000NRG24290420230117402 29/04/2023 Manemma 3635011WL004355 Manemma 50920901 SBIN0000DOP 1362 1362 Processed 12/05/2023 1491327759 Manemma ()
10 TADOOR TS-35-011-002-002/010045
(PAPAGAL) 		3635011000NRG24290420230117407 29/04/2023 Arunamma 3635011WL004355 Arunamma 50920901 SBIN0000DOP 341 341 Processed 12/05/2023 1491327781 Arunamma ()
11 TADOOR TS-35-011-002-002/010045
(PAPAGAL) 		3635011000NRG24290420230117406 29/04/2023 Narayana 3635011WL004355 Narayana 50920901 SBIN0000DOP 681 681 Processed 12/05/2023 1491327780 Narayana ()
12 TADOOR TS-35-011-002-002/010059
(PAPAGAL) 		3635011000NRG24290420230117592 29/04/2023 Krishnaiah 3635011WL004364 Krishnaiah 50920901 SBIN0000DOP 2056 2056 Processed 12/05/2023 1491327760 Krishnaiah ()
13 TADOOR TS-35-011-002-002/010059
(PAPAGAL) 		3635011000NRG24290420230117411 29/04/2023 Sreeshailamma 3635011WL004355 Sreeshailamma 50920901 SBIN0000DOP 851 851 Processed 12/05/2023 1491327761 Sreeshailamma ()
14 TADOOR TS-35-011-002-002/010066
(PAPAGAL) 		3635011000NRG24290420230117415 29/04/2023 Naagamma 3635011WL004355 Naagamma 50920901 SBIN0000DOP 1192 1192 Processed 12/05/2023 1491327762 Naagamma ()
15 TADOOR TS-35-011-002-002/010070
(PAPAGAL) 		3635011000NRG24290420230117418 29/04/2023 Neelamma 3635011WL004355 Neelamma 50920901 SBIN0000DOP 1022 1022 Processed 12/05/2023 1491327811 Neelamma ()
16 TADOOR TS-35-011-002-002/010071
(PAPAGAL) 		3635011000NRG24290420230117419 29/04/2023 Lakshmayya 3635011WL004355 Lakshmayya 50920901 SBIN0000DOP 1362 1362 Processed 12/05/2023 1491327799 Lakshmayya ()
17 TADOOR TS-35-011-002-002/010072
(PAPAGAL) 		3635011000NRG24290420230117420 29/04/2023 Chinna Raamulu 3635011WL004355 Chinna Raamulu 50920901 SBIN0000DOP 341 341 Processed 12/05/2023 1491327763 Chinna Raamulu ()
18 TADOOR TS-35-011-002-002/010072
(PAPAGAL) 		3635011000NRG24290420230117421 29/04/2023 Jyoti 3635011WL004355 Jyoti 50920901 SBIN0000DOP 341 341 Processed 12/05/2023 1491327764 Jyoti ()
19 TADOOR TS-35-011-002-002/010073
(PAPAGAL) 		3635011000NRG24290420230117422 29/04/2023 Padmamma 3635011WL004355 Padmamma 50920901 SBIN0000DOP 1362 1362 Processed 12/05/2023 1491327765 Padmamma ()
20 TADOOR TS-35-011-002-002/010074
(PAPAGAL) 		3635011000NRG24290420230117423 29/04/2023 Venkatramulu 3635011WL004355 Venkatramulu 50920901 SBIN0000DOP 1022 1022 Processed 12/05/2023 1491327795 Venkatramulu ()
21 TADOOR TS-35-011-002-002/010078
(PAPAGAL) 		3635011000NRG24290420230117425 29/04/2023 Ramadevi 3635011WL004355 Ramadevi 50920901 SBIN0000DOP 681 681 Processed 12/05/2023 1491327777 Ramadevi ()
22 TADOOR TS-35-011-002-002/010086
(PAPAGAL) 		3635011000NRG24290420230117430 29/04/2023 Bakkanna 3635011WL004355 Bakkanna 50920901 SBIN0000DOP 511 511 Processed 12/05/2023 1491327766 Bakkanna ()
23 TADOOR TS-35-011-002-002/010086
(PAPAGAL) 		3635011000NRG24290420230117431 29/04/2023 Padmamma 3635011WL004355 Padmamma 50920901 SBIN0000DOP 511 511 Processed 12/05/2023 1491327767 Padmamma ()
24 TADOOR TS-35-011-002-002/010088
(PAPAGAL) 		3635011000NRG24290420230117433 29/04/2023 Beemayya 3635011WL004355 Beemayya 50920901 SBIN0000DOP 1022 1022 Processed 12/05/2023 1491327768 Beemayya ()
25 TADOOR TS-35-011-002-002/010088
(PAPAGAL) 		3635011000NRG24290420230117434 29/04/2023 Boodevi 3635011WL004355 Boodevi 50920901 SBIN0000DOP 1192 1192 Processed 12/05/2023 1491327796 Boodevi ()
26 TADOOR TS-35-011-002-002/010089
(PAPAGAL) 		3635011000NRG24290420230117435 29/04/2023 Venkatayya 3635011WL004355 Venkatayya 50920901 SBIN0000DOP 1022 1022 Processed 12/05/2023 1491327769 Venkatayya ()
27 TADOOR TS-35-011-002-002/010090
(PAPAGAL) 		3635011000NRG24290420230117438 29/04/2023 Chandrakala 3635011WL004355 Chandrakala 50920901 SBIN0000DOP 1192 1192 Processed 12/05/2023 1491327788 Chandrakala ()
28 TADOOR TS-35-011-002-002/010090
(PAPAGAL) 		3635011000NRG24290420230117437 29/04/2023 Sreeshailam 3635011WL004355 Sreeshailam 50920901 SBIN0000DOP 851 851 Processed 12/05/2023 1491327787 Sreeshailam ()
29 TADOOR TS-35-011-002-002/010097
(PAPAGAL) 		3635011000NRG24290420230117442 29/04/2023 Naagamma 3635011WL004355 Naagamma 50920901 SBIN0000DOP 681 681 Processed 12/05/2023 1491327770 Naagamma ()
30 TADOOR TS-35-011-002-002/010099
(PAPAGAL) 		3635011000NRG24290420230117444 29/04/2023 Manemma 3635011WL004355 Manemma 50920901 SBIN0000DOP 851 851 Processed 12/05/2023 1491327772 Manemma ()
31 TADOOR TS-35-011-002-002/010099
(PAPAGAL) 		3635011000NRG24290420230117443 29/04/2023 Venkatayya 3635011WL004355 Venkatayya 50920901 SBIN0000DOP 681 681 Processed 12/05/2023 1491327771 Venkatayya ()
32 TADOOR TS-35-011-002-002/010105
(PAPAGAL) 		3635011000NRG24290420230117446 29/04/2023 Yellamma 3635011WL004355 Yellamma 50920901 SBIN0000DOP 681 681 Processed 12/05/2023 1491327776 Yellamma ()
33 TADOOR TS-35-011-002-002/010108
(PAPAGAL) 		3635011000NRG24290420230117447 29/04/2023 Lakshmamma 3635011WL004355 Lakshmamma 50920901 SBIN0000DOP 1192 1192 Processed 12/05/2023 1491327824 Lakshmamma ()
34 TADOOR TS-35-011-002-002/010115
(PAPAGAL) 		3635011000NRG24290420230117449 29/04/2023 Yaadamma 3635011WL004355 Yaadamma 50920901 SBIN0000DOP 1022 1022 Processed 12/05/2023 1491327775 Yaadamma ()
35 TADOOR TS-35-011-002-002/010117
(PAPAGAL) 		3635011000NRG24290420230117451 29/04/2023 Mashanna 3635011WL004355 Mashanna 50920901 SBIN0000DOP 681 681 Processed 12/05/2023 1491327752 Mashanna ()
36 TADOOR TS-35-011-002-002/010125
(PAPAGAL) 		3635011000NRG24290420230117452 29/04/2023 Neelamma 3635011WL004355 Neelamma 50920901 SBIN0000DOP 511 511 Processed 12/05/2023 1491327827 Neelamma ()
37 TADOOR TS-35-011-002-002/010132
(PAPAGAL) 		3635011000NRG24290420230117453 29/04/2023 Baalamma 3635011WL004355 Baalamma 50920901 SBIN0000DOP 1022 1022 Processed 12/05/2023 1491327792 Baalamma ()
38 TADOOR TS-35-011-002-002/010137
(PAPAGAL) 		3635011000NRG24290420230117455 29/04/2023 Naagamma 3635011WL004355 Naagamma 50920901 SBIN0000DOP 681 681 Processed 12/05/2023 1491327793 Naagamma ()
39 TADOOR TS-35-011-002-002/010140
(PAPAGAL) 		3635011000NRG24290420230117456 29/04/2023 Chinna Ushanna 3635011WL004355 Chinna Ushanna 50920901 SBIN0000DOP 1022 1022 Processed 12/05/2023 1491327818 Chinna Ushanna ()
40 TADOOR TS-35-011-002-002/010140
(PAPAGAL) 		3635011000NRG24290420230117457 29/04/2023 Manemma 3635011WL004355 Manemma 50920901 SBIN0000DOP 1362 1362 Processed 12/05/2023 1491327779 Manemma ()
41 TADOOR TS-35-011-002-002/010143
(PAPAGAL) 		3635011000NRG24290420230117458 29/04/2023 Naagamma 3635011WL004355 Naagamma 50920901 SBIN0000DOP 341 341 Processed 12/05/2023 1491327804 Naagamma ()
42 TADOOR TS-35-011-002-002/010152
(PAPAGAL) 		3635011000NRG24290420230117460 29/04/2023 Saajidaa Begum 3635011WL004355 Saajidaa Begum 50920901 SBIN0000DOP 851 851 Processed 12/05/2023 1491327800 Saajidaa Begum ()
43 TADOOR TS-35-011-002-002/010160
(PAPAGAL) 		3635011000NRG24290420230117462 29/04/2023 Mahamooda Begam 3635011WL004355 Mahamooda Begam 50920901 SBIN0000DOP 511 511 Processed 12/05/2023 1491327774 Mahamooda Begam ()
44 TADOOR TS-35-011-002-002/010163
(PAPAGAL) 		3635011000NRG24290420230117465 29/04/2023 Nirali Begum 3635011WL004355 Nirali Begum 50920901 SBIN0000DOP 511 511 Processed 12/05/2023 1491327790 Nirali Begum ()
45 TADOOR TS-35-011-002-002/010169
(PAPAGAL) 		3635011000NRG24290420230117466 29/04/2023 Aluvelamma 3635011WL004355 Aluvelamma 50920901 SBIN0000DOP 681 681 Processed 12/05/2023 1491327826 Aluvelamma ()
46 TADOOR TS-35-011-002-002/010196
(PAPAGAL) 		3635011000NRG24290420230117470 29/04/2023 Alivalu 3635011WL004355 Alivalu 50920901 SBIN0000DOP 1022 1022 Processed 12/05/2023 1491327785 Alivalu ()
47 TADOOR TS-35-011-002-002/010199
(PAPAGAL) 		3635011000NRG24290420230117473 29/04/2023 Venkatamma 3635011WL004355 Venkatamma 50920901 SBIN0000DOP 1022 1022 Processed 12/05/2023 1491327798 Venkatamma ()
48 TADOOR TS-35-011-002-002/010199
(PAPAGAL) 		3635011000NRG24290420230117472 29/04/2023 Venkataramulu 3635011WL004355 Venkataramulu 50920901 SBIN0000DOP 1192 1192 Processed 12/05/2023 1491327797 Venkataramulu ()
49 TADOOR TS-35-011-002-002/010200
(PAPAGAL) 		3635011000NRG24290420230117474 29/04/2023 Mallayya 3635011WL004355 Mallayya 50920901 SBIN0000DOP 1192 1192 Processed 12/05/2023 1491327783 Mallayya ()
50 TADOOR TS-35-011-002-002/010200
(PAPAGAL) 		3635011000NRG24290420230117475 29/04/2023 Nagamma 3635011WL004355 Nagamma 50920901 SBIN0000DOP 1192 1192 Processed 12/05/2023 1491327784 Nagamma ()
51 TADOOR TS-35-011-002-002/010207
(PAPAGAL) 		3635011000NRG24290420230117476 29/04/2023 Galamma 3635011WL004355 Galamma 50920901 SBIN0000DOP 851 851 Processed 12/05/2023 1491327791 Galamma ()
52 TADOOR TS-35-011-002-002/010213
(PAPAGAL) 		3635011000NRG24290420230117477 29/04/2023 Bouramma 3635011WL004355 Bouramma 50920901 SBIN0000DOP 1022 1022 Processed 12/05/2023 1491327813 Bouramma ()
53 TADOOR TS-35-011-002-002/010214
(PAPAGAL) 		3635011000NRG24290420230117479 29/04/2023 Alivelu 3635011WL004355 Alivelu 50920901 SBIN0000DOP 1022 1022 Processed 12/05/2023 1491327805 Alivelu ()
54 TADOOR TS-35-011-002-002/010234
(PAPAGAL) 		3635011000NRG24290420230117482 29/04/2023 Laxmamma 3635011WL004355 Laxmamma 50920901 SBIN0000DOP 681 681 Processed 12/05/2023 1491327806 Laxmamma ()
55 TADOOR TS-35-011-002-002/010236
(PAPAGAL) 		3635011000NRG24290420230117483 29/04/2023 Bharathamma 3635011WL004355 Bharathamma 50920901 SBIN0000DOP 1192 1192 Processed 12/05/2023 1491327773 Bharathamma ()
56 TADOOR TS-35-011-002-002/010239
(PAPAGAL) 		3635011000NRG24290420230117486 29/04/2023 Krishnayya 3635011WL004355 Krishnayya 50920901 SBIN0000DOP 851 851 Processed 12/05/2023 1491327778 Krishnayya ()
57 TADOOR TS-35-011-002-002/010252
(PAPAGAL) 		3635011000NRG24290420230117490 29/04/2023 Srishailamma 3635011WL004355 Srishailamma 50920901 SBIN0000DOP 511 511 Processed 12/05/2023 1491327814 Srishailamma ()
58 TADOOR TS-35-011-002-002/010258
(PAPAGAL) 		3635011000NRG24290420230117491 29/04/2023 Balamani 3635011WL004355 Balamani 50920901 SBIN0000DOP 681 681 Processed 12/05/2023 1491327782 Balamani ()
59 TADOOR TS-35-011-002-002/010269
(PAPAGAL) 		3635011000NRG24290420230117492 29/04/2023 Anjamma 3635011WL004355 Anjamma 50920901 SBIN0000DOP 1022 1022 Processed 12/05/2023 1491327807 Anjamma ()
60 TADOOR TS-35-011-002-002/010279
(PAPAGAL) 		3635011000NRG24290420230117494 29/04/2023 Beeramma 3635011WL004355 Beeramma 50920901 SBIN0000DOP 851 851 Processed 12/05/2023 1491327794 Beeramma ()
61 TADOOR TS-35-011-002-002/010280
(PAPAGAL) 		3635011000NRG24290420230117495 29/04/2023 Renuka 3635011WL004355 Renuka 50920901 SBIN0000DOP 1192 1192 Processed 12/05/2023 1491327808 Renuka ()
62 TADOOR TS-35-011-002-002/010281
(PAPAGAL) 		3635011000NRG24290420230117496 29/04/2023 Bakkamma 3635011WL004355 Bakkamma 50920901 SBIN0000DOP 851 851 Processed 12/05/2023 1491327812 Bakkamma ()
63 TADOOR TS-35-011-002-002/010282
(PAPAGAL) 		3635011000NRG24290420230117497 29/04/2023 Masamma 3635011WL004355 Masamma 50920901 SBIN0000DOP 511 511 Processed 12/05/2023 1491327809 Masamma ()
64 TADOOR TS-35-011-002-002/010284
(PAPAGAL) 		3635011000NRG24290420230117498 29/04/2023 Anjamma 3635011WL004355 Anjamma 50920901 SBIN0000DOP 1192 1192 Processed 12/05/2023 1491327821 Anjamma ()
65 TADOOR TS-35-011-002-002/010302
(PAPAGAL) 		3635011000NRG24290420230117501 29/04/2023 Balayya 3635011WL004355 Balayya 50920901 SBIN0000DOP 1022 1022 Processed 12/05/2023 1491327802 Balayya ()
66 TADOOR TS-35-011-002-002/010540
(PAPAGAL) 		3635011000NRG24290420230117503 29/04/2023 Parvathalu 3635011WL004355 Parvathalu 50920901 SBIN0000DOP 341 341 Processed 12/05/2023 1491327828 Parvathalu ()
67 TADOOR TS-35-011-002-002/010555
(PAPAGAL) 		3635011000NRG24290420230117506 29/04/2023 Laxmamma 3635011WL004355 Laxmamma 50920901 SBIN0000DOP 851 851 Processed 12/05/2023 1491327810 Laxmamma ()
68 TADOOR TS-35-011-002-002/010559
(PAPAGAL) 		3635011000NRG24290420230117507 29/04/2023 Laxmamma 3635011WL004355 Laxmamma 50920901 SBIN0000DOP 1022 1022 Processed 12/05/2023 1491327801 Laxmamma ()
69 TADOOR TS-35-011-002-002/010565
(PAPAGAL) 		3635011000NRG24290420230117511 29/04/2023 shivanila 3635011WL004355 shivanila 50920901 SBIN0000DOP 1022 1022 Processed 12/05/2023 1491327829 shivanila ()
70 TADOOR TS-35-011-002-002/010572
(PAPAGAL) 		3635011000NRG24290420230117513 29/04/2023 Chittemma 3635011WL004355 Chittemma 50920901 SBIN0000DOP 1022 1022 Processed 12/05/2023 1491327819 Chittemma ()
71 TADOOR TS-35-011-002-002/010579
(PAPAGAL) 		3635011000NRG24290420230117518 29/04/2023 Bouramma 3635011WL004355 Bouramma 50920901 SBIN0000DOP 1022 1022 Processed 12/05/2023 1491327830 Bouramma ()
72 TADOOR TS-35-011-002-002/010582
(PAPAGAL) 		3635011000NRG24290420230117519 29/04/2023 Shiva Leela 3635011WL004355 Shiva Leela 50920901 SBIN0000DOP 511 511 Processed 12/05/2023 1491327831 Shiva Leela ()
73 TADOOR TS-35-011-002-002/010583
(PAPAGAL) 		3635011000NRG24290420230117520 29/04/2023 Chandra Kala 3635011WL004355 Chandra Kala 50920901 SBIN0000DOP 1192 1192 Processed 12/05/2023 1491327825 Chandra Kala ()
74 TADOOR TS-35-011-002-002/010585
(PAPAGAL) 		3635011000NRG24290420230117521 29/04/2023 habibabegum 3635011WL004355 habibabegum 50920901 SBIN0000DOP 851 851 Processed 12/05/2023 1491327786 habibabegum ()
75 TADOOR TS-35-011-002-002/010604
(PAPAGAL) 		3635011000NRG24290420230117522 29/04/2023 Bondayya 3635011WL004355 Bondayya 50920901 SBIN0000DOP 851 851 Processed 12/05/2023 1491327832 Bondayya ()
76 TADOOR TS-35-011-008-010/010692
(YADIREDDIPALLE) 		3635011000NRG24290420230116864 29/04/2023 Yellamma 3635011WL004340 Yellamma 50920901 SBIN0000DOP 2056 2056 Processed 12/05/2023 1491327755 Yellamma ()
77 TADOOR TS-35-011-014-017/010502
(CHERLAITIKYALA) 		3635011000NRG24290420230118073 29/04/2023 Mallayesh 3635011WL004373 Mallayesh 50920901 SBIN0000DOP 170 170 Processed 12/05/2023 1491327753 Mallayesh ()
78 TADOOR TS-35-011-014-017/010517
(CHERLAITIKYALA) 		3635011000NRG24290420230118077 29/04/2023 Balaswamy 3635011WL004373 Balaswamy 50920901 SBIN0000DOP 170 170 Processed 12/05/2023 1491327754 Balaswamy ()
79 TADOOR TS-35-011-014-017/010523
(CHERLAITIKYALA) 		3635011000NRG24290420230118079 29/04/2023 Srilatha 3635011WL004373 Srilatha 50920901 SBIN0000DOP 170 170 Processed 12/05/2023 1491327816 Srilatha ()
80 TADOOR TS-35-011-014-017/010541
(CHERLAITIKYALA) 		3635011000NRG24290420230118081 29/04/2023 Neelamma 3635011WL004373 Neelamma 50920901 SBIN0000DOP 254 254 Processed 12/05/2023 1491327817 Neelamma ()
81 TADOOR TS-35-011-014-017/010555
(CHERLAITIKYALA) 		3635011000NRG24290420230118084 29/04/2023 Laxmidevamma 3635011WL004373 Laxmidevamma 50920901 SBIN0000DOP 170 170 Processed 12/05/2023 1491327815 Laxmidevamma ()
SubTotal 70096 70096
Total 70096 70096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TADOOR TS3635011_290423FTO_33419 WANAPARTHY H.O 50920901 NAGARKURNOOL SO 70096

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