Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:05:42 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : MIRYALAGUDA
Fto No. : TS3623042_271223APB_FTO_276562
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 MIRYALAGUDA TS-23-042-006-007/010534
(YADGARPALLI) 		3623042000NRG24271220231340715 27/12/2023 Mamgamma 3623042WL069015 Mamgamma 00078 CNRB0013440 431 431 Processed 03/02/2024 9990474811 NAKKA MANGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 431 431
2 MIRYALAGUDA TS-23-042-008-009/010491
(TAKKELLAPAHAD) 		3623042000NRG24271220231340727 27/12/2023 Naagamma 3623042WL069018 Naagamma 00415 SBIN0008502 1360 1360 Processed 03/02/2024 9990474808 Naagamma Chougani GENERAL POST OFFICE(607245)
3 MIRYALAGUDA TS-23-042-008-009/010513
(TAKKELLAPAHAD) 		3623042000NRG24271220231340726 27/12/2023 Saavitra 3623042WL069017 Saavitra 00415 SBIN0008502 1360 1360 Processed 03/02/2024 9990474810 MS CHOUGANI SAVITRAMMA STATE BANK OF INDIA(508548)
4 MIRYALAGUDA TS-23-042-008-009/011082
(TAKKELLAPAHAD) 		3623042000NRG24271220231340725 27/12/2023 Vemkanna 3623042WL069016 Vemkanna 00415 SBIN0008502 1360 1360 Processed 03/02/2024 9990474809 VENKANNA CHITIKELA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 4080 4080
5 MIRYALAGUDA TS-23-042-006-007/011119
(YADGARPALLI) 		3623042000NRG24271220231340717 27/12/2023 Kanakamma 3623042WL069015 Kanakamma 00415 SBIN0020174 431 431 Processed 03/02/2024 9990474830 MRS JILTEBOINA KANAKAMMA STATE BANK OF INDIA(508548)
SubTotal 431 431
6 MIRYALAGUDA TS-23-042-006-007/010084
(YADGARPALLI) 		3623042000NRG24271220231340705 27/12/2023 Lakshmi 3623042WL069015 Lakshmi 00415 SBIN0020322 431 431 Processed 03/02/2024 9990474829 MS NAKKA LAXMAMMA STATE BANK OF INDIA(508548)
7 MIRYALAGUDA TS-23-042-006-007/010190
(YADGARPALLI) 		3623042000NRG24271220231340706 27/12/2023 Raamulamma 3623042WL069015 Raamulamma 00415 SBIN0020322 431 431 Processed 03/02/2024 9990474832 Mrs. RAMULAMMA DUNDIGALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 MIRYALAGUDA TS-23-042-006-007/010242
(YADGARPALLI) 		3623042000NRG24271220231340708 27/12/2023 SAIDULU 3623042WL069015 SAIDULU 00415 SBIN0020322 359 359 Processed 03/02/2024 9990474834 MALLEBOINA SAIDULU INDIA POST PAYMENTS BANK LIMITED(508528)
9 MIRYALAGUDA TS-23-042-006-007/010242
(YADGARPALLI) 		3623042000NRG24271220231340709 27/12/2023 VIKRAM 3623042WL069015 VIKRAM 00415 SBIN0020322 287 287 Processed 03/02/2024 9990474835 MR MALLEBOINA VIKRAM STATE BANK OF INDIA(508548)
10 MIRYALAGUDA TS-23-042-006-007/010296
(YADGARPALLI) 		3623042000NRG24271220231340711 27/12/2023 Lakshman 3623042WL069015 Lakshman 00415 SBIN0020322 431 431 Processed 03/02/2024 9990474831 MR GUVVALA LAXMAIAH STATE BANK OF INDIA(508548)
11 MIRYALAGUDA TS-23-042-006-007/010708
(YADGARPALLI) 		3623042000NRG24271220231340716 27/12/2023 Kalamma 3623042WL069015 Kalamma 00415 SBIN0020322 431 431 Processed 03/02/2024 9990474800 GARLAPATI KALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 MIRYALAGUDA TS-23-042-006-007/011258
(YADGARPALLI) 		3623042000NRG24271220231340718 27/12/2023 Mamgamma 3623042WL069015 Mamgamma 00415 SBIN0020322 431 431 Processed 03/02/2024 9990474833 MRS BANTU MANGAMMA STATE BANK OF INDIA(508548)
13 MIRYALAGUDA TS-23-042-006-007/011288
(YADGARPALLI) 		3623042000NRG24271220231340719 27/12/2023 Paapulu 3623042WL069015 Paapulu 00415 SBIN0020322 431 431 Processed 03/02/2024 9990474827 Paapulu Surarapu GENERAL POST OFFICE(607245)
14 MIRYALAGUDA TS-23-042-006-007/011501
(YADGARPALLI) 		3623042000NRG24271220231340723 27/12/2023 Janakamma 3623042WL069015 Janakamma 00415 SBIN0020322 359 359 Processed 03/02/2024 9990474828 MS NAKKA JANAKI STATE BANK OF INDIA(508548)
15 MIRYALAGUDA TS-23-042-006-007/011683
(YADGARPALLI) 		3623042000NRG24271220231340724 27/12/2023 alivelu 3623042WL069015 alivelu 00415 SBIN0020322 431 431 Processed 03/02/2024 9990474801 MRS NAKKA ALIVELU STATE BANK OF INDIA(508548)
SubTotal 4022 4022
16 MIRYALAGUDA TS-23-042-007-008/010022
(VOOTLA PALLI) 		3623042000NRG24271220231340335 27/12/2023 Pujatha 3623042WL068912 Pujatha 00468 UBIN0549401 612 612 Processed 03/02/2024 9990474821 BUDIGE SUJATHA UNION BANK OF INDIA(508500)
17 MIRYALAGUDA TS-23-042-007-008/010163
(VOOTLA PALLI) 		3623042000NRG24271220231340336 27/12/2023 Mahibamma 3623042WL068912 Mahibamma 00468 UBIN0549401 765 765 Processed 03/02/2024 9990474814 KADARI MAHIBAMMA W/O DURGAIAH UNION BANK OF INDIA(508500)
18 MIRYALAGUDA TS-23-042-007-008/010182
(VOOTLA PALLI) 		3623042000NRG24271220231340337 27/12/2023 Vemkatamma 3623042WL068912 Vemkatamma 00468 UBIN0549401 765 765 Processed 03/02/2024 9990474820 MOKARALA VENKATAMMA UNION BANK OF INDIA(508500)
19 MIRYALAGUDA TS-23-042-007-008/010217
(VOOTLA PALLI) 		3623042000NRG24271220231340338 27/12/2023 Guravayya 3623042WL068912 Guravayya 00468 UBIN0549401 765 765 Processed 03/02/2024 9990474817 PILLA GURVAIAH UNION BANK OF INDIA(508500)
20 MIRYALAGUDA TS-23-042-007-008/010218
(VOOTLA PALLI) 		3623042000NRG24271220231340339 27/12/2023 Saidamma 3623042WL068912 Saidamma 00468 UBIN0549401 765 765 Processed 03/02/2024 9990474815 BOLLAM SYDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 MIRYALAGUDA TS-23-042-007-008/010224
(VOOTLA PALLI) 		3623042000NRG24271220231340340 27/12/2023 Punnamma 3623042WL068912 Punnamma 00468 UBIN0549401 765 765 Processed 03/02/2024 9990474818 GAJJI PUNNAMMA W/O LINGAIAH UNION BANK OF INDIA(508500)
22 MIRYALAGUDA TS-23-042-007-008/010448
(VOOTLA PALLI) 		3623042000NRG24271220231340341 27/12/2023 Seetamma 3623042WL068912 Seetamma 00468 UBIN0549401 765 765 Processed 03/02/2024 9990474819 Seetamma Rachamalla GENERAL POST OFFICE(607245)
23 MIRYALAGUDA TS-23-042-007-008/010468
(VOOTLA PALLI) 		3623042000NRG24271220231340342 27/12/2023 Saidamma 3623042WL068912 Saidamma 00468 UBIN0549401 612 612 Processed 03/02/2024 9990474823 ARPENABOYINA SYDAMMA UNION BANK OF INDIA(508500)
24 MIRYALAGUDA TS-23-042-007-008/010577
(VOOTLA PALLI) 		3623042000NRG24271220231340343 27/12/2023 Devaki 3623042WL068912 Devaki 00468 UBIN0549401 765 765 Processed 03/02/2024 9990474816 Devaki Kondeboina GENERAL POST OFFICE(607245)
25 MIRYALAGUDA TS-23-042-007-008/010622
(VOOTLA PALLI) 		3623042000NRG24271220231340298 27/12/2023 Somayya 3623042WL068897 Somayya 00468 UBIN0549401 1360 1360 Processed 03/02/2024 9990474825 KUKKALA SOMAIAH UNION BANK OF INDIA(508500)
26 MIRYALAGUDA TS-23-042-007-008/010636
(VOOTLA PALLI) 		3623042000NRG24271220231340244 27/12/2023 Vemkanna 3623042WL068883 Vemkanna 00468 UBIN0549401 1360 1360 Processed 03/02/2024 9990474824 KOMMU VENKANNA UNION BANK OF INDIA(508500)
27 MIRYALAGUDA TS-23-042-007-008/010656
(VOOTLA PALLI) 		3623042000NRG24271220231340305 27/12/2023 Amjayya 3623042WL068904 Amjayya 00468 UBIN0549401 1360 1360 Processed 03/02/2024 9990474802 KUKKALA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
28 MIRYALAGUDA TS-23-042-007-008/010676
(VOOTLA PALLI) 		3623042000NRG24271220231340344 27/12/2023 Anasurya 3623042WL068912 Anasurya 00468 UBIN0549401 765 765 Processed 03/02/2024 9990474822 VEERAMALLA ANASURYA UNION BANK OF INDIA(508500)
29 MIRYALAGUDA TS-23-042-007-008/010853
(VOOTLA PALLI) 		3623042000NRG24271220231340347 27/12/2023 Durgamma 3623042WL068912 Durgamma 00468 UBIN0549401 765 765 Processed 03/02/2024 9990474812 GAJJI DURGAMMA W/O RAMALINGAIAH UNION BANK OF INDIA(508500)
30 MIRYALAGUDA TS-23-042-007-008/010855
(VOOTLA PALLI) 		3623042000NRG24271220231340348 27/12/2023 Naagalakshmi 3623042WL068912 Naagalakshmi 00468 UBIN0549401 765 765 Processed 03/02/2024 9990474813 RONDI NAGALAXMAMMA UNION BANK OF INDIA(508500)
31 MIRYALAGUDA TS-23-042-007-008/010856
(VOOTLA PALLI) 		3623042000NRG24271220231340349 27/12/2023 Saidamma 3623042WL068912 Saidamma 00468 UBIN0549401 612 612 Processed 03/02/2024 9990474803 KONDEBOINA SAIDAMMA W/O KOTAIAH UNION BANK OF INDIA(508500)
32 MIRYALAGUDA TS-23-042-007-008/010932
(VOOTLA PALLI) 		3623042000NRG24271220231340350 27/12/2023 aneepha 3623042WL068912 aneepha 00468 UBIN0549401 765 765 Processed 03/02/2024 9990474826 SHAIK ANEEFA UNION BANK OF INDIA(508500)
SubTotal 14331 14331
33 MIRYALAGUDA TS-23-042-006-007/010296
(YADGARPALLI) 		3623042000NRG24271220231340710 27/12/2023 Limgamma 3623042WL069015 Limgamma 00468 UBIN0803570 431 431 Processed 03/02/2024 9990474805 GUVVALA LINGAMMA UNION BANK OF INDIA(508500)
SubTotal 431 431
34 MIRYALAGUDA TS-23-042-006-007/010421
(YADGARPALLI) 		3623042000NRG24271220231340712 27/12/2023 Vemkatamma 3623042WL069015 Vemkatamma 00468 UBIN0817872 431 431 Processed 03/02/2024 9990474807 BANTU VENKATAMMA UNION BANK OF INDIA(508500)
SubTotal 431 431
35 MIRYALAGUDA TS-23-042-006-007/010505
(YADGARPALLI) 		3623042000NRG24271220231340714 27/12/2023 Mattamma 3623042WL069015 Mattamma 00691 IPOS0000001 431 431 Processed 03/02/2024 9990474806 GUVVALA MATTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 431 431
36 MIRYALAGUDA TS-23-042-006-007/010421
(YADGARPALLI) 		3623042000NRG24271220231340713 27/12/2023 BANTU SUNITHA 3623042WL069015 BANTU SUNITHA 00710 SBIN0000DOP 359 359 Processed 03/02/2024 9990474804 MRS SUNEETHA BANTU STATE BANK OF INDIA(508548)
SubTotal 359 359
Total 24947 24947

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MIRYALAGUDA TS3623042_271223APB_FTO_276562 Canara Bank CNRB0013440 MIRYALGUDA 431
2 MIRYALAGUDA TS3623042_271223APB_FTO_276562 STATE BANK OF INDIA SBIN0008502 TADAKAMALLA 4080
3 MIRYALAGUDA TS3623042_271223APB_FTO_276562 STATE BANK OF INDIA SBIN0020174 MIRYALGUDA 431
4 MIRYALAGUDA TS3623042_271223APB_FTO_276562 STATE BANK OF INDIA SBIN0020322 MIRYALGUDA 3591
5 MIRYALAGUDA TS3623042_271223APB_FTO_276562 STATE BANK OF INDIA SBIN0020322 MIRYALGUDA ADB 431
6 MIRYALAGUDA TS3623042_271223APB_FTO_276562 UNION BANK OF INDIA UBIN0549401 OOTLAPALLY 14331
7 MIRYALAGUDA TS3623042_271223APB_FTO_276562 UNION BANK OF INDIA UBIN0803570 MIRYALAGUDA 431
8 MIRYALAGUDA TS3623042_271223APB_FTO_276562 UNION BANK OF INDIA UBIN0817872 ASHOKNAGAR 431
9 MIRYALAGUDA TS3623042_271223APB_FTO_276562 India Post Payments Bank IPOS0000001 NALGONDA 431
10 MIRYALAGUDA TS3623042_271223APB_FTO_276562 DOP SBIN0000DOP General Post Office-CBS 359

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