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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:27:57 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : UPPUNUNTHALA
Fto No. : TS3635014_290423APB_FTO_34195
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 UPPUNUNTHALA TS-35-014-002-002/010310
(PEDDAPOOR) 		3635014000NRG24290420230120380 29/04/2023 BANDLA SAIDAMMA 3635014WL004445 BANDLA SAIDAMMA 00415 SBIN0006648 958 958 Processed 12/05/2023 1490123945 MRS BANDLA SAIDAMMA STATE BANK OF INDIA(508548)
2 UPPUNUNTHALA TS-35-014-016-019/010439
(UPPUNUNTHALA) 		3635014000NRG24290420230120090 29/04/2023 Salamma 3635014WL004435 Salamma 00415 SBIN0006648 1254 1254 Processed 12/05/2023 1490123948 MRS BARLA SALAMMA STATE BANK OF INDIA(508548)
3 UPPUNUNTHALA TS-35-014-016-019/010525
(UPPUNUNTHALA) 		3635014000NRG24290420230120258 29/04/2023 Srinivas goud 3635014WL004440 Srinivas goud 00415 SBIN0006648 202 202 Processed 13/05/2023 1490123946 MADDI SRINIVAS GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
4 UPPUNUNTHALA TS-35-014-016-019/011370
(UPPUNUNTHALA) 		3635014000NRG24290420230120297 29/04/2023 Krishnamma 3635014WL004440 Krishnamma 00415 SBIN0006648 1214 1214 Processed 12/05/2023 1490123947 MRS NARUMALLA KRISHNAMMA STATE BANK OF INDIA(508548)
SubTotal 3628 3628
5 UPPUNUNTHALA TS-35-014-014-017/010416
(UPPARI PALLY) 		3635014000NRG24290420230120398 29/04/2023 PASULA VENKAT REDDY 3635014WL004447 PASULA VENKAT REDDY 00684 APGV0007104 1542 1542 Processed 13/05/2023 1490123987 PASULA VENKAT REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1542 1542
6 UPPUNUNTHALA TS-35-014-002-002/010110
(PEDDAPOOR) 		3635014000NRG24290420230120371 29/04/2023 GOVINDU USHANNA 3635014WL004445 GOVINDU USHANNA 00684 APGV0007123 192 192 Processed 12/05/2023 1490123986 Mr. GOVINDU USHANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 UPPUNUNTHALA TS-35-014-002-002/010384
(PEDDAPOOR) 		3635014000NRG24290420230120388 29/04/2023 Bondaiah 3635014WL004445 Bondaiah 00684 APGV0007123 958 958 Processed 12/05/2023 1490123944 TALLA BONDAIAH UNION BANK OF INDIA(508500)
8 UPPUNUNTHALA TS-35-014-002-002/010394
(PEDDAPOOR) 		3635014000NRG24290420230120389 29/04/2023 Jangamma 3635014WL004445 Jangamma 00684 APGV0007123 958 958 Processed 12/05/2023 1490123989 JANGAMMA THALLA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
9 UPPUNUNTHALA TS-35-014-002-002/10398
(PEDDAPOOR) 		3635014000NRG24290420230120390 29/04/2023 RASOJU MANEMMA 3635014WL004445 RASOJU MANEMMA 00684 APGV0007123 958 958 Processed 12/05/2023 1490123984 Mrs. RASOJU MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 UPPUNUNTHALA TS-35-014-002-002/10400
(PEDDAPOOR) 		3635014000NRG24290420230120391 29/04/2023 PUTTA ALIVELA 3635014WL004445 PUTTA ALIVELA 00684 APGV0007123 958 958 Processed 12/05/2023 1490123961 Mrs. PUTTA ALIVELAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 UPPUNUNTHALA TS-35-014-002-002/10400
(PEDDAPOOR) 		3635014000NRG24290420230120392 29/04/2023 PUTTA SRINIVASULU 3635014WL004445 PUTTA SRINIVASULU 00684 APGV0007123 958 958 Processed 12/05/2023 1490123990 Mr. PUTTA SRINIVASULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 UPPUNUNTHALA TS-35-014-002-002/10403
(PEDDAPOOR) 		3635014000NRG24290420230120393 29/04/2023 PRAVALLIKA ULPARA 3635014WL004445 PRAVALLIKA ULPARA 00684 APGV0007123 766 766 Processed 12/05/2023 1490123980 Mrs. ULPARA PRAVALIKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 UPPUNUNTHALA TS-35-014-002-002/104042
(PEDDAPOOR) 		3635014000NRG24290420230120394 29/04/2023 GOVIND SADDAIAH 3635014WL004445 GOVIND SADDAIAH 00684 APGV0007123 575 575 Rejected 12/05/2023 1490123985 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 UPPUNUNTHALA TS-35-014-002-002/104044
(PEDDAPOOR) 		3635014000NRG24290420230120395 29/04/2023 VIJAYA ULPARA 3635014WL004445 VIJAYA ULPARA 00684 APGV0007123 958 958 Processed 12/05/2023 1490123962 Mrs. VIJAYA ULPARA W O VENKATIAH LATE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 UPPUNUNTHALA TS-35-014-016-019/010062
(UPPUNUNTHALA) 		3635014000NRG24290420230120047 29/04/2023 Dasharatham 3635014WL004435 Dasharatham 00684 APGV0007123 1254 1254 Processed 12/05/2023 1490123983 Mr. Chinthagalla Dasharatham ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 UPPUNUNTHALA TS-35-014-016-019/010062
(UPPUNUNTHALA) 		3635014000NRG24290420230120048 29/04/2023 Laxmamma 3635014WL004435 Laxmamma 00684 APGV0007123 1254 1254 Processed 12/05/2023 1490123981 Mrs. Chinthagalla Laxmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 UPPUNUNTHALA TS-35-014-016-019/010368
(UPPUNUNTHALA) 		3635014000NRG24290420230120088 29/04/2023 Venkataiah 3635014WL004435 Venkataiah 00684 APGV0007123 836 836 Processed 12/05/2023 1490123979 Mr. BOLLE VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 UPPUNUNTHALA TS-35-014-016-019/010525
(UPPUNUNTHALA) 		3635014000NRG24290420230120257 29/04/2023 Maddi Jayasudha 3635014WL004440 Maddi Jayasudha 00684 APGV0007123 1214 1214 Processed 12/05/2023 1490123988 Miss. Maddi Jayasudha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 UPPUNUNTHALA TS-35-014-016-019/010542
(UPPUNUNTHALA) 		3635014000NRG24290420230120099 29/04/2023 Sandhya 3635014WL004435 Sandhya 00684 APGV0007123 1254 1254 Processed 12/05/2023 1490123972 Mrs. BOLLE SANDHYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 UPPUNUNTHALA TS-35-014-016-019/010680
(UPPUNUNTHALA) 		3635014000NRG24290420230120119 29/04/2023 Sharada 3635014WL004435 Sharada 00684 APGV0007123 1254 1254 Processed 12/05/2023 1490123963 Mrs. SHARADA BOLLE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 UPPUNUNTHALA TS-35-014-016-019/010696
(UPPUNUNTHALA) 		3635014000NRG24290420230120121 29/04/2023 Manemma 3635014WL004435 Manemma 00684 APGV0007123 1254 1254 Processed 12/05/2023 1490123975 Mrs. CH MANEMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 UPPUNUNTHALA TS-35-014-016-019/010754
(UPPUNUNTHALA) 		3635014000NRG24290420230120271 29/04/2023 Manni 3635014WL004440 Manni 00684 APGV0007123 1012 1012 Processed 12/05/2023 1490123958 Mrs. MANNI MANNI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 UPPUNUNTHALA TS-35-014-016-019/010834
(UPPUNUNTHALA) 		3635014000NRG24290420230120275 29/04/2023 Suryakala 3635014WL004440 Suryakala 00684 APGV0007123 1214 1214 Processed 12/05/2023 1490123978 Mrs. MADISETTY SURYAKALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 UPPUNUNTHALA TS-35-014-016-019/011199
(UPPUNUNTHALA) 		3635014000NRG24290420230120287 29/04/2023 Radha 3635014WL004440 Radha 00684 APGV0007123 1012 1012 Processed 12/05/2023 1490123967 Mrs. RADHA MADANAGULA WO ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 UPPUNUNTHALA TS-35-014-016-019/011370
(UPPUNUNTHALA) 		3635014000NRG24290420230120296 29/04/2023 Krishnaiah 3635014WL004440 Krishnaiah 00684 APGV0007123 1214 1214 Processed 12/05/2023 1490123966 Mr. NARUMALLA KRISHNAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 UPPUNUNTHALA TS-35-014-016-019/70085
(UPPUNUNTHALA) 		3635014000NRG24290420230120143 29/04/2023 Bolle Manemma 3635014WL004435 Bolle Manemma 00684 APGV0007123 1045 1045 Processed 12/05/2023 1490123982 Mrs. Bolle Manemma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 21098 21098
27 UPPUNUNTHALA TS-35-014-006-011/010014
(VELTUR) 		3635014000NRG24290420230116868 29/04/2023 jayalaxmi 3635014WL004341 jayalaxmi 00684 APGV0007199 421 421 Processed 12/05/2023 1490123974 Mrs. JAYALAXMI GODUGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 UPPUNUNTHALA TS-35-014-006-011/010014
(VELTUR) 		3635014000NRG24290420230117065 29/04/2023 jayalaxmi 3635014WL004346 jayalaxmi 00684 APGV0007199 430 430 Processed 12/05/2023 1490123973 Mrs. JAYALAXMI GODUGU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 UPPUNUNTHALA TS-35-014-006-011/010299
(VELTUR) 		3635014000NRG24290420230117084 29/04/2023 Lingamaiah 3635014WL004346 Lingamaiah 00684 APGV0007199 430 430 Processed 12/05/2023 1490123959 Mr. GODUGU LINGAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 UPPUNUNTHALA TS-35-014-006-011/010299
(VELTUR) 		3635014000NRG24290420230116887 29/04/2023 Lingamaiah 3635014WL004341 Lingamaiah 00684 APGV0007199 421 421 Processed 12/05/2023 1490123960 Mr. GODUGU LINGAMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 UPPUNUNTHALA TS-35-014-006-011/010324
(VELTUR) 		3635014000NRG24290420230116890 29/04/2023 Thirmalamma 3635014WL004341 Thirmalamma 00684 APGV0007199 421 421 Processed 12/05/2023 1490123964 Mrs. THAILI THIRMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 UPPUNUNTHALA TS-35-014-006-011/010324
(VELTUR) 		3635014000NRG24290420230117087 29/04/2023 Thirmalamma 3635014WL004346 Thirmalamma 00684 APGV0007199 430 430 Processed 12/05/2023 1490123965 Mrs. THAILI THIRMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 UPPUNUNTHALA TS-35-014-006-011/010801
(VELTUR) 		3635014000NRG24290420230117102 29/04/2023 jyothi 3635014WL004346 jyothi 00684 APGV0007199 430 430 Processed 12/05/2023 1490123969 Mrs. THUNGANI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 UPPUNUNTHALA TS-35-014-006-011/010801
(VELTUR) 		3635014000NRG24290420230116905 29/04/2023 jyothi 3635014WL004341 jyothi 00684 APGV0007199 421 421 Processed 12/05/2023 1490123968 Mrs. THUNGANI JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 UPPUNUNTHALA TS-35-014-006-011/010801
(VELTUR) 		3635014000NRG24290420230116904 29/04/2023 mallaiah 3635014WL004341 mallaiah 00684 APGV0007199 421 421 Processed 12/05/2023 1490123976 Mr. THUNGANI MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 UPPUNUNTHALA TS-35-014-006-011/010801
(VELTUR) 		3635014000NRG24290420230117101 29/04/2023 mallaiah 3635014WL004346 mallaiah 00684 APGV0007199 430 430 Processed 12/05/2023 1490123977 Mr. THUNGANI MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 UPPUNUNTHALA TS-35-014-006-011/010830
(VELTUR) 		3635014000NRG24290420230117103 29/04/2023 nirmala 3635014WL004346 nirmala 00684 APGV0007199 430 430 Processed 12/05/2023 1490123970 Miss. Kadari Nirmala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 UPPUNUNTHALA TS-35-014-006-011/010830
(VELTUR) 		3635014000NRG24290420230116906 29/04/2023 nirmala 3635014WL004341 nirmala 00684 APGV0007199 421 421 Processed 12/05/2023 1490123971 Miss. Kadari Nirmala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 5106 5106
39 UPPUNUNTHALA TS-35-014-016-019/010722
(UPPUNUNTHALA) 		3635014000NRG24290420230120270 29/04/2023 Amaravathi 3635014WL004440 Amaravathi 00691 IPOS0000001 1012 1012 Processed 13/05/2023 1490123943 VARUGANTI AMARAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1012 1012
40 UPPUNUNTHALA TS-35-014-002-002/010038
(PEDDAPOOR) 		3635014000NRG24290420230120359 29/04/2023 Yellamma 3635014WL004445 Yellamma 00710 SBIN0000DOP 958 958 Processed 12/05/2023 1490123949 Mrs. PURAM YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 UPPUNUNTHALA TS-35-014-006-011/010324
(VELTUR) 		3635014000NRG24290420230117086 29/04/2023 Sarvesh 3635014WL004346 Sarvesh 00710 SBIN0000DOP 430 430 Processed 12/05/2023 1490123953 Mrs. THAILI SARVESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 UPPUNUNTHALA TS-35-014-006-011/010324
(VELTUR) 		3635014000NRG24290420230116889 29/04/2023 Sarvesh 3635014WL004341 Sarvesh 00710 SBIN0000DOP 421 421 Processed 12/05/2023 1490123952 Mrs. THAILI SARVESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 UPPUNUNTHALA TS-35-014-014-017/010390
(UPPARI PALLY) 		3635014000NRG24290420230120397 29/04/2023 Jyothi 3635014WL004446 Jyothi 00710 SBIN0000DOP 1542 1542 Processed 12/05/2023 1490123951 Mrs. SANGIREDDY JYOTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 UPPUNUNTHALA TS-35-014-014-017/010390
(UPPARI PALLY) 		3635014000NRG24290420230120396 29/04/2023 Rajeshwar Reddy 3635014WL004446 Rajeshwar Reddy 00710 SBIN0000DOP 1542 1542 Processed 12/05/2023 1490123950 Mr. SANGIREDDY RAJESWAR REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 UPPUNUNTHALA TS-35-014-016-019/010022
(UPPUNUNTHALA) 		3635014000NRG24290420230120044 29/04/2023 Lalitha 3635014WL004435 Lalitha 00710 SBIN0000DOP 1254 1254 Processed 12/05/2023 1490123954 Mrs. LALITHA BARLA W O MALLAESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
46 UPPUNUNTHALA TS-35-014-016-019/010789
(UPPUNUNTHALA) 		3635014000NRG24290420230120126 29/04/2023 Balswamy 3635014WL004435 Balswamy 00710 SBIN0000DOP 1254 1254 Processed 12/05/2023 1490123955 Mr. BARLA BAL SWAMY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 UPPUNUNTHALA TS-35-014-016-019/010789
(UPPUNUNTHALA) 		3635014000NRG24290420230120127 29/04/2023 Bebamma 3635014WL004435 Bebamma 00710 SBIN0000DOP 1254 1254 Processed 12/05/2023 1490123956 Mrs. BARLA BEMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 UPPUNUNTHALA TS-35-014-016-019/011335
(UPPUNUNTHALA) 		3635014000NRG24290420230120294 29/04/2023 Balnari 3635014WL004440 Balnari 00710 SBIN0000DOP 607 607 Processed 12/05/2023 1490123957 Mr. SONAMONI BALNARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 9262 9262
Total 41648 41648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UPPUNUNTHALA TS3635014_290423APB_FTO_34195 STATE BANK OF INDIA SBIN0006648 ACHAMPET ADB 958
2 UPPUNUNTHALA TS3635014_290423APB_FTO_34195 STATE BANK OF INDIA SBIN0006648 DOP 2670
3 UPPUNUNTHALA TS3635014_290423APB_FTO_34195 Andhra Pradesh Grameena Vikas Bank APGV0007104 Thummanpet 1542
4 UPPUNUNTHALA TS3635014_290423APB_FTO_34195 Andhra Pradesh Grameena Vikas Bank APGV0007123 Uppunuthala 21098
5 UPPUNUNTHALA TS3635014_290423APB_FTO_34195 Andhra Pradesh Grameena Vikas Bank APGV0007199 Veltoor 5106
6 UPPUNUNTHALA TS3635014_290423APB_FTO_34195 India Post Payments Bank IPOS0000001 DOP 1012
7 UPPUNUNTHALA TS3635014_290423APB_FTO_34195 DOP SBIN0000DOP General Post Office-CBS 9262

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