Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:52:27 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : ACHAMPETA
Fto No. : TS3635017_120723FTO_131428
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 ACHAMPETA TS-35-017-003-003/010009
(PULJALA) 		3635017000NRG24120720230517176 12/07/2023 Sultan 3635017WL020356 Sultan 50937601 SBIN0000DOP 650 650 Processed 17/07/2023 3507063890 Sultan ()
2 ACHAMPETA TS-35-017-003-003/010009
(PULJALA) 		3635017000NRG24120720230517175 12/07/2023 Yadamma 3635017WL020356 Yadamma 50937601 SBIN0000DOP 650 650 Processed 17/07/2023 3507063891 Yadamma ()
3 ACHAMPETA TS-35-017-003-003/010079
(PULJALA) 		3635017000NRG24120720230517178 12/07/2023 Parvatamma 3635017WL020356 Parvatamma 50937601 SBIN0000DOP 650 650 Processed 17/07/2023 3507063882 Parvatamma ()
4 ACHAMPETA TS-35-017-003-003/010079
(PULJALA) 		3635017000NRG24120720230517177 12/07/2023 Satyam 3635017WL020356 Satyam 50937601 SBIN0000DOP 650 650 Processed 17/07/2023 3507063881 Satyam ()
5 ACHAMPETA TS-35-017-003-003/010109
(PULJALA) 		3635017000NRG24120720230517129 12/07/2023 Venkataiah 3635017WL020354 Venkataiah 50937601 SBIN0000DOP 630 630 Processed 17/07/2023 3507063883 Venkataiah ()
6 ACHAMPETA TS-35-017-003-003/010120
(PULJALA) 		3635017000NRG24120720230517195 12/07/2023 Narayya 3635017WL020357 Narayya 50937601 SBIN0000DOP 662 662 Processed 17/07/2023 3507063884 Narayya ()
7 ACHAMPETA TS-35-017-003-003/010190
(PULJALA) 		3635017000NRG24120720230517024 12/07/2023 Rajitha 3635017WL020352 Rajitha 50937601 SBIN0000DOP 771 771 Processed 17/07/2023 3507063870 Rajitha ()
8 ACHAMPETA TS-35-017-003-003/010192
(PULJALA) 		3635017000NRG24120720230517026 12/07/2023 Salamma 3635017WL020352 Salamma 50937601 SBIN0000DOP 771 771 Processed 17/07/2023 3507063871 Salamma ()
9 ACHAMPETA TS-35-017-003-003/010222
(PULJALA) 		3635017000NRG24120720230517027 12/07/2023 Krishnaiah 3635017WL020352 Krishnaiah 50937601 SBIN0000DOP 771 771 Processed 17/07/2023 3507063872 Krishnaiah ()
10 ACHAMPETA TS-35-017-003-003/010222
(PULJALA) 		3635017000NRG24120720230517028 12/07/2023 Laxmamma 3635017WL020352 Laxmamma 50937601 SBIN0000DOP 771 771 Processed 17/07/2023 3507063873 Laxmamma ()
11 ACHAMPETA TS-35-017-003-003/010230
(PULJALA) 		3635017000NRG24120720230517130 12/07/2023 Jayamma 3635017WL020354 Jayamma 50937601 SBIN0000DOP 630 630 Processed 17/07/2023 3507063874 Jayamma ()
12 ACHAMPETA TS-35-017-003-003/010316
(PULJALA) 		3635017000NRG24120720230517180 12/07/2023 Laxmamma 3635017WL020356 Laxmamma 50937601 SBIN0000DOP 650 650 Processed 17/07/2023 3507063894 Laxmamma ()
13 ACHAMPETA TS-35-017-003-003/010316
(PULJALA) 		3635017000NRG24120720230517179 12/07/2023 Laxmareddy 3635017WL020356 Laxmareddy 50937601 SBIN0000DOP 650 650 Processed 17/07/2023 3507063895 Laxmareddy ()
14 ACHAMPETA TS-35-017-003-003/010328
(PULJALA) 		3635017000NRG24120720230517182 12/07/2023 edla.adithya.reddy 3635017WL020356 edla.adithya.reddy 50937601 SBIN0000DOP 650 650 Processed 17/07/2023 3507063887 edla.adithya.reddy ()
15 ACHAMPETA TS-35-017-003-003/010328
(PULJALA) 		3635017000NRG24120720230517181 12/07/2023 Sulochana 3635017WL020356 Sulochana 50937601 SBIN0000DOP 650 650 Processed 17/07/2023 3507063893 Sulochana ()
16 ACHAMPETA TS-35-017-003-003/010333
(PULJALA) 		3635017000NRG24120720230517184 12/07/2023 Prameela 3635017WL020356 Prameela 50937601 SBIN0000DOP 650 650 Processed 17/07/2023 3507063876 Prameela ()
17 ACHAMPETA TS-35-017-003-003/010333
(PULJALA) 		3635017000NRG24120720230517183 12/07/2023 Sreenu 3635017WL020356 Sreenu 50937601 SBIN0000DOP 650 650 Processed 17/07/2023 3507063875 Sreenu ()
18 ACHAMPETA TS-35-017-003-003/010334
(PULJALA) 		3635017000NRG24120720230517186 12/07/2023 Rajitha 3635017WL020356 Rajitha 50937601 SBIN0000DOP 650 650 Processed 17/07/2023 3507063888 Rajitha ()
19 ACHAMPETA TS-35-017-003-003/010334
(PULJALA) 		3635017000NRG24120720230517185 12/07/2023 Ramesh 3635017WL020356 Ramesh 50937601 SBIN0000DOP 650 650 Processed 17/07/2023 3507063877 Ramesh ()
20 ACHAMPETA TS-35-017-003-003/010337
(PULJALA) 		3635017000NRG24120720230517133 12/07/2023 Kalavatamma 3635017WL020354 Kalavatamma 50937601 SBIN0000DOP 630 630 Processed 17/07/2023 3507063878 Kalavatamma ()
21 ACHAMPETA TS-35-017-003-003/010409
(PULJALA) 		3635017000NRG24120720230517189 12/07/2023 Laxmamma 3635017WL020356 Laxmamma 50937601 SBIN0000DOP 650 650 Processed 17/07/2023 3507063892 Laxmamma ()
22 ACHAMPETA TS-35-017-003-003/010453
(PULJALA) 		3635017000NRG24120720230517198 12/07/2023 Krushnachaari 3635017WL020357 Krushnachaari 50937601 SBIN0000DOP 662 662 Processed 17/07/2023 3507063879 Krushnachaari ()
23 ACHAMPETA TS-35-017-003-003/010453
(PULJALA) 		3635017000NRG24120720230517199 12/07/2023 Sridevi 3635017WL020357 Sridevi 50937601 SBIN0000DOP 662 662 Processed 17/07/2023 3507063880 Sridevi ()
24 ACHAMPETA TS-35-017-003-003/010568
(PULJALA) 		3635017000NRG24120720230517191 12/07/2023 Lalithamma 3635017WL020356 Lalithamma 50937601 SBIN0000DOP 650 650 Processed 17/07/2023 3507063885 Lalithamma ()
25 ACHAMPETA TS-35-017-003-003/010568
(PULJALA) 		3635017000NRG24120720230517192 12/07/2023 Ramulu 3635017WL020356 Ramulu 50937601 SBIN0000DOP 650 650 Processed 17/07/2023 3507063886 Ramulu ()
26 ACHAMPETA TS-35-017-003-003/010921
(PULJALA) 		3635017000NRG24120720230517135 12/07/2023 ballingamma 3635017WL020354 ballingamma 50937601 SBIN0000DOP 630 630 Processed 17/07/2023 3507063889 ballingamma ()
SubTotal 17340 17340
Total 17340 17340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ACHAMPETA TS3635017_120723FTO_131428 WANAPARTHY H.O 50937601 UPPUNUNTHALA SO 17340

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