Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:13:58 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : AMRABAD
Fto No. : TS3635018_230523FTO_66230
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 AMRABAD TS-35-018-007-004/100286
(JANGAMREDDIPALLE) 		3635018000NRG24230520230278158 23/05/2023 Laxmamma 3635018WL009884 Laxmamma 00415 SBIN0005647 561 561 Processed 27/05/2023 1902035628 MS MANTATI LAXMAMMA ()
2 AMRABAD TS-35-018-007-004/100377
(JANGAMREDDIPALLE) 		3635018000NRG24230520230278160 23/05/2023 ranjendhar 3635018WL009884 ranjendhar 00415 SBIN0005647 561 561 Processed 27/05/2023 1902035629 MR RAJENDRA DASU BUTHAM ()
3 AMRABAD TS-35-018-019-016/010012
(VATAWARLAPALLI) 		3635018000NRG24230520230277209 23/05/2023 LIngaiah 3635018WL009834 LIngaiah 00415 SBIN0005647 1219 1219 Processed 27/05/2023 1902035626 LINGAIAH MANDLI ()
4 AMRABAD TS-35-018-019-016/10548
(VATAWARLAPALLI) 		3635018000NRG24230520230277221 23/05/2023 Mandli Sathyamma 3635018WL009834 Mandli Sathyamma 00415 SBIN0005647 1219 1219 Processed 27/05/2023 1902035630 MRS NALLAPOTULA SATTEMMA ()
5 AMRABAD TS-35-018-019-016/10553
(VATAWARLAPALLI) 		3635018000NRG24230520230277223 23/05/2023 Damsani Lingamma 3635018WL009834 Damsani Lingamma 00415 SBIN0005647 1219 1219 Processed 27/05/2023 1902035627 MRS DAMSANI LINGAMMA ()
6 AMRABAD TS-35-018-019-016/10553
(VATAWARLAPALLI) 		3635018000NRG24230520230277222 23/05/2023 Damsani Veeraia 3635018WL009834 Damsani Veeraia 00415 SBIN0005647 1219 1219 Processed 27/05/2023 1902035631 MR DAMSANI VEERAIAH ()
SubTotal 5998 5998
7 AMRABAD TS-35-018-019-016/010072
(VATAWARLAPALLI) 		3635018000NRG24230520230277213 23/05/2023 Buchaiah 3635018WL009834 Buchaiah 00415 SBIN0005915 1219 1219 Processed 27/05/2023 1902035632 MR CHIGURLA BUCHAIAH ()
8 AMRABAD TS-35-018-019-016/010200
(VATAWARLAPALLI) 		3635018000NRG24230520230277220 23/05/2023 Lingamma 3635018WL009834 Lingamma 00415 SBIN0005915 1219 1219 Processed 27/05/2023 1902035633 MRS JALLA LINGAMMA ()
9 AMRABAD TS-35-018-026-001/100017
(PRASHANTH COLONY) 		3635018000NRG24230520230277919 23/05/2023 Anita 3635018WL009867 Anita 00415 SBIN0005915 203 203 Processed 27/05/2023 1902035639 MRS AREKANTI ANITHA ()
10 AMRABAD TS-35-018-026-001/100042
(PRASHANTH COLONY) 		3635018000NRG24230520230277934 23/05/2023 Chinthala sodha 3635018WL009867 Chinthala sodha 00415 SBIN0005915 812 812 Processed 27/05/2023 1902035636 MISS CHINTHALA SHOBHA ()
11 AMRABAD TS-35-018-026-001/100045
(PRASHANTH COLONY) 		3635018000NRG24230520230277935 23/05/2023 Ramesh 3635018WL009867 Ramesh 00415 SBIN0005915 812 812 Processed 27/05/2023 1902035638 MR METHARI RAMESH ()
12 AMRABAD TS-35-018-026-001/100046
(PRASHANTH COLONY) 		3635018000NRG24230520230277937 23/05/2023 Aleti Geluvaiah 3635018WL009867 Aleti Geluvaiah 00415 SBIN0005915 609 609 Processed 27/05/2023 1902035634 MR YALATI GELVAIAH ()
13 AMRABAD TS-35-018-026-001/100062
(PRASHANTH COLONY) 		3635018000NRG24230520230277944 23/05/2023 Saidamma 3635018WL009867 Saidamma 00415 SBIN0005915 812 812 Processed 27/05/2023 1902035635 MRS GUDDATI SAIDAMMA ()
14 AMRABAD TS-35-018-026-001/100119
(PRASHANTH COLONY) 		3635018000NRG24230520230277955 23/05/2023 DESAPOGU ALIVELA 3635018WL009867 DESAPOGU ALIVELA 00415 SBIN0005915 609 609 Processed 27/05/2023 1902035640 MRS DESHAPOGU ALIVELA ()
15 AMRABAD TS-35-018-026-001/100145
(PRASHANTH COLONY) 		3635018000NRG24230520230277962 23/05/2023 Methari RAMULAMMA 3635018WL009867 Methari RAMULAMMA 00415 SBIN0005915 812 812 Processed 27/05/2023 1902035637 MRS METHARI RAMULAMMA ()
SubTotal 7107 7107
16 AMRABAD TS-35-018-019-016/10507
(VATAWARLAPALLI) 		3635018000NRG24230520230277597 23/05/2023 Mudavath Swathi 3635018WL009853 Mudavath Swathi 00415 SBIN0018395 2176 2176 Processed 27/05/2023 1902035641 MRS MUDAVATH SWATHI ()
SubTotal 2176 2176
17 AMRABAD TS-35-018-007-004/102025
(JANGAMREDDIPALLE) 		3635018000NRG24230520230278018 23/05/2023 Manthati Ravindar 3635018WL009873 Manthati Ravindar 00688 FINO0000001 1632 1632 Processed 27/05/2023 1902035614 Manthati Ravindar ()
SubTotal 1632 1632
18 AMRABAD TS-35-018-001-001/010146
(MANNANUR) 		3635018000NRG24230520230277894 23/05/2023 Bala kashamma 3635018WL009867 Bala kashamma 00691 IPOS0000001 609 609 Processed 27/05/2023 1902035619 Bala kashamma ()
19 AMRABAD TS-35-018-009-004/160183
(KUMARONI PALLI) 		3635018000NRG24230520230278131 23/05/2023 Srikanth 3635018WL009883 Srikanth 00691 IPOS0000001 1158 1158 Processed 27/05/2023 1902035621 Srikanth ()
20 AMRABAD TS-35-018-019-016/010071
(VATAWARLAPALLI) 		3635018000NRG24230520230277211 23/05/2023 Anitha 3635018WL009834 Anitha 00691 IPOS0000001 1219 1219 Processed 27/05/2023 1902035622 Anitha ()
21 AMRABAD TS-35-018-026-001/100025
(PRASHANTH COLONY) 		3635018000NRG24230520230277923 23/05/2023 Aleti parvathamma 3635018WL009867 Aleti parvathamma 00691 IPOS0000001 609 609 Processed 27/05/2023 1902035618 Aleti parvathamma ()
22 AMRABAD TS-35-018-026-001/100085
(PRASHANTH COLONY) 		3635018000NRG24230520230277952 23/05/2023 Pottala varalaxmi 3635018WL009867 Pottala varalaxmi 00691 IPOS0000001 609 609 Processed 27/05/2023 1902035620 Pottala varalaxmi ()
23 AMRABAD TS-35-018-026-001/100129
(PRASHANTH COLONY) 		3635018000NRG24230520230277957 23/05/2023 Koyyala Vijaya 3635018WL009867 Koyyala Vijaya 00691 IPOS0000001 812 812 Processed 27/05/2023 1902035615 Koyyala Vijaya ()
24 AMRABAD TS-35-018-026-001/100143
(PRASHANTH COLONY) 		3635018000NRG24230520230277960 23/05/2023 Koyyala Lakshmi 3635018WL009867 Koyyala Lakshmi 00691 IPOS0000001 812 812 Processed 27/05/2023 1902035617 Koyyala Lakshmi ()
25 AMRABAD TS-35-018-026-001/100144
(PRASHANTH COLONY) 		3635018000NRG24230520230277961 23/05/2023 Koyyala kashaiah 3635018WL009867 Koyyala kashaiah 00691 IPOS0000001 812 812 Processed 27/05/2023 1902035616 Koyyala kashaiah ()
SubTotal 6640 6640
26 AMRABAD TS-35-018-009-004/160160
(KUMARONI PALLI) 		3635018000NRG24230520230278127 23/05/2023 Mallesh 3635018WL009883 Mallesh 00710 SBIN0000DOP 1158 1158 Processed 27/05/2023 1902035623 Mallesh ()
27 AMRABAD TS-35-018-019-016/010085
(VATAWARLAPALLI) 		3635018000NRG24230520230277475 23/05/2023 Kashinath 3635018WL009845 Kashinath 00710 SBIN0000DOP 1198 1198 Processed 27/05/2023 1902035624 Kashinath ()
28 AMRABAD TS-35-018-026-001/100047
(PRASHANTH COLONY) 		3635018000NRG24230520230277939 23/05/2023 Mallesh 3635018WL009867 Mallesh 00710 SBIN0000DOP 812 812 Processed 27/05/2023 1902035625 Mallesh ()
SubTotal 3168 3168
Total 26721 26721

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRABAD TS3635018_230523FTO_66230 STATE BANK OF INDIA SBIN0005647 AMARABAD 5437
2 AMRABAD TS3635018_230523FTO_66230 STATE BANK OF INDIA SBIN0005647 DOP 561
3 AMRABAD TS3635018_230523FTO_66230 STATE BANK OF INDIA SBIN0005915 DOP 812
4 AMRABAD TS3635018_230523FTO_66230 STATE BANK OF INDIA SBIN0005915 MUNNANUR 6295
5 AMRABAD TS3635018_230523FTO_66230 STATE BANK OF INDIA SBIN0018395 GOLDEN JUBILEE BRANCH, BANJARA HILLS 2176
6 AMRABAD TS3635018_230523FTO_66230 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 1632
7 AMRABAD TS3635018_230523FTO_66230 India Post Payments Bank IPOS0000001 NAGARKURNOOL 5421
8 AMRABAD TS3635018_230523FTO_66230 India Post Payments Bank IPOS0000001 WANAPARTHY 1219
9 AMRABAD TS3635018_230523FTO_66230 DOP SBIN0000DOP General Post Office-CBS 3168

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