Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:39:06 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : TADOOR
Fto No. : TS3635011_041023APB_FTO_204695
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-35-011-014-017/010079
(CHERLAITIKYALA) 		3635011000NRG24031020230626122 04/10/2023 Ananthamma 3635011WL031735 Ananthamma 00415 SBIN0005875 155 155 Processed 10/11/2023 7281190984 MRS KONDAKINDI ANANTHAMMA STATE BANK OF INDIA(508548)
2 TADOOR TS-35-011-014-017/010079
(CHERLAITIKYALA) 		3635011000NRG24031020230626121 04/10/2023 Sunita 3635011WL031735 Sunita 00415 SBIN0005875 311 311 Processed 10/11/2023 7281190962 MRS KONDAKINDI SUNITHA STATE BANK OF INDIA(508548)
3 TADOOR TS-35-011-014-017/010084
(CHERLAITIKYALA) 		3635011000NRG24031020230626123 04/10/2023 Padamma 3635011WL031735 Padamma 00415 SBIN0005875 155 155 Processed 10/11/2023 7281190983 MRS DESHAMONI PADMAMMA STATE BANK OF INDIA(508548)
4 TADOOR TS-35-011-014-017/010121
(CHERLAITIKYALA) 		3635011000NRG24031020230626127 04/10/2023 Jangamma 3635011WL031735 Jangamma 00415 SBIN0005875 389 389 Processed 10/11/2023 7281190980 MRS CHAPALA JANGAMMA STATE BANK OF INDIA(508548)
5 TADOOR TS-35-011-014-017/010144
(CHERLAITIKYALA) 		3635011000NRG24031020230626128 04/10/2023 Parvathamma 3635011WL031735 Parvathamma 00415 SBIN0005875 233 233 Processed 10/11/2023 7281190985 MRS ANUPATI PARWATHAMMA STATE BANK OF INDIA(508548)
6 TADOOR TS-35-011-015-018/010565
(TADOOR) 		3635011000NRG24041020230626294 04/10/2023 Nagaiah 3635011WL031782 Nagaiah 00415 SBIN0005875 2827 2827 Processed 09/11/2023 7281190965 Mr. CHENNAMONI NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 TADOOR TS-35-011-015-018/010779
(TADOOR) 		3635011000NRG24041020230626291 04/10/2023 Talla Bala Krishna 3635011WL031780 Talla Bala Krishna 00415 SBIN0005875 2827 2827 Processed 10/11/2023 7281190958 MR BALA KRISHNA TALLA STATE BANK OF INDIA(508548)
8 TADOOR TS-35-011-015-018/010855
(TADOOR) 		3635011000NRG24041020230626317 04/10/2023 Venkataswamy 3635011WL031784 Venkataswamy 00415 SBIN0005875 2827 2827 Processed 09/11/2023 7281190963 VEPUR VENKAT SWAMY INDIA POST PAYMENTS BANK LIMITED(508528)
9 TADOOR TS-35-011-015-018/011150
(TADOOR) 		3635011000NRG24041020230626332 04/10/2023 Laxmi 3635011WL031788 Laxmi 00415 SBIN0005875 2827 2827 Processed 10/11/2023 7281190981 MS JATAMONI LAXMI STATE BANK OF INDIA(508548)
10 TADOOR TS-35-011-020-001/020011
(GUTTALAPALLY) 		3635011000NRG24031020230625683 04/10/2023 Kinnerababu 3635011WL031653 Kinnerababu 00415 SBIN0005875 803 803 Processed 09/11/2023 7281190982 Mr. KINNERA BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 TADOOR TS-35-011-020-001/020078
(GUTTALAPALLY) 		3635011000NRG24031020230625687 04/10/2023 Yadamma 3635011WL031653 Yadamma 00415 SBIN0005875 602 602 Processed 09/11/2023 7281190964 Mrs. KAKAM YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 13956 13956
12 TADOOR TS-35-011-015-018/010108
(TADOOR) 		3635011000NRG24041020230626279 04/10/2023 Anand 3635011WL031775 Anand 00684 APGV0007109 2827 2827 Processed 09/11/2023 7281190967 Mr. BACHHALA ANANDHU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 TADOOR TS-35-011-015-018/010176
(TADOOR) 		3635011000NRG24041020230626284 04/10/2023 Bhaaratamma 3635011WL031777 Bhaaratamma 00684 APGV0007109 2827 2827 Processed 09/11/2023 7281190966 Mrs. KODUPARATHI BHARATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 TADOOR TS-35-011-015-018/010641
(TADOOR) 		3635011000NRG24041020230626285 04/10/2023 Chittemma 3635011WL031777 Chittemma 00684 APGV0007109 2827 2827 Processed 09/11/2023 7281190973 Mrs. CHITTAMMA KODUPARTHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 TADOOR TS-35-011-015-018/010777
(TADOOR) 		3635011000NRG24041020230626295 04/10/2023 Eshwaraiah 3635011WL031782 Eshwaraiah 00684 APGV0007109 2827 2827 Processed 09/11/2023 7281190960 Mr. CHENNAMONI ESHWARAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 TADOOR TS-35-011-015-018/010788
(TADOOR) 		3635011000NRG24041020230626257 04/10/2023 Srisailam 3635011WL031770 Srisailam 00684 APGV0007109 2827 2827 Processed 09/11/2023 7281190978 Mr. BELLE SRISAILAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 TADOOR TS-35-011-015-018/010813
(TADOOR) 		3635011000NRG24041020230626353 04/10/2023 J.kuramaiah 3635011WL031796 J.kuramaiah 00684 APGV0007109 424 424 Processed 09/11/2023 7281190969 Mr. JETAMONI KURUMAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 TADOOR TS-35-011-015-018/011119
(TADOOR) 		3635011000NRG24041020230626354 04/10/2023 A. Jangamma 3635011WL031796 A. Jangamma 00684 APGV0007109 424 424 Processed 09/11/2023 7281190975 Mrs. JANGAMMA SHENAMONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 TADOOR TS-35-011-015-018/011120
(TADOOR) 		3635011000NRG24041020230626318 04/10/2023 Ramulu 3635011WL031784 Ramulu 00684 APGV0007109 2827 2827 Processed 09/11/2023 7281190974 Mr. RAMULU JATAMONI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 TADOOR TS-35-011-015-018/011517
(TADOOR) 		3635011000NRG24041020230626333 04/10/2023 PAVANI 3635011WL031788 PAVANI 00684 APGV0007109 2827 2827 Processed 09/11/2023 7281190970 GORLA PAVANI INDIA POST PAYMENTS BANK LIMITED(508528)
21 TADOOR TS-35-011-015-018/1599
(TADOOR) 		3635011000NRG24041020230626274 04/10/2023 Jajala Damodar 3635011WL031773 Jajala Damodar 00684 APGV0007109 2400 2400 Rejected 09/11/2023 7281190971 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 TADOOR TS-35-011-020-001/020017
(GUTTALAPALLY) 		3635011000NRG24031020230625684 04/10/2023 Niranjanamma 3635011WL031653 Niranjanamma 00684 APGV0007109 803 803 Processed 09/11/2023 7281190979 KINNERA NIRANJANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
23 TADOOR TS-35-011-020-001/020029
(GUTTALAPALLY) 		3635011000NRG24031020230625685 04/10/2023 Bondala Saayeelu 3635011WL031653 Bondala Saayeelu 00684 APGV0007109 803 803 Processed 09/11/2023 7281190977 Mr. Bondalasaayeelu . B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 TADOOR TS-35-011-020-001/020088
(GUTTALAPALLY) 		3635011000NRG24031020230625688 04/10/2023 Masamma 3635011WL031653 Masamma 00684 APGV0007109 602 602 Processed 09/11/2023 7281190968 Mrs. CHINDAN MASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 TADOOR TS-35-011-020-001/020209
(GUTTALAPALLY) 		3635011000NRG24031020230625690 04/10/2023 Ramdaasu 3635011WL031653 Ramdaasu 00684 APGV0007109 803 803 Processed 09/11/2023 7281190972 Mr. Bondala Ramadasu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 TADOOR TS-35-011-020-001/020211
(GUTTALAPALLY) 		3635011000NRG24031020230625691 04/10/2023 Mashayya 3635011WL031653 Mashayya 00684 APGV0007109 401 401 Processed 09/11/2023 7281190961 Mr. CHINDAM MASAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 TADOOR TS-35-011-020-001/020240
(GUTTALAPALLY) 		3635011000NRG24031020230625656 04/10/2023 Rama Cahandramma 3635011WL031638 Rama Cahandramma 00684 APGV0007109 1028 1028 Processed 09/11/2023 7281190976 Mrs. KINNERA RAMACHANDRAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 27477 27477
28 TADOOR TS-35-011-020-001/020004
(GUTTALAPALLY) 		3635011000NRG24031020230625682 04/10/2023 Venkatamma 3635011WL031653 Venkatamma 00691 IPOS0000001 602 602 Processed 09/11/2023 7281190956 KINNERA VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 TADOOR TS-35-011-020-001/020044
(GUTTALAPALLY) 		3635011000NRG24031020230625686 04/10/2023 Ramulu 3635011WL031653 Ramulu 00691 IPOS0000001 602 602 Processed 09/11/2023 7281190955 KALWAKOLU RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
30 TADOOR TS-35-011-020-001/020118
(GUTTALAPALLY) 		3635011000NRG24031020230625689 04/10/2023 balagoud 3635011WL031653 balagoud 00691 IPOS0000001 803 803 Processed 09/11/2023 7281190959 KARNATI BALA GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
31 TADOOR TS-35-011-020-001/020233
(GUTTALAPALLY) 		3635011000NRG24031020230625692 04/10/2023 Parvathalu 3635011WL031653 Parvathalu 00691 IPOS0000001 602 602 Processed 09/11/2023 7281190957 CHINDAN PARVATHALU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2609 2609
Total 44042 44042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TADOOR TS3635011_041023APB_FTO_204695 STATE BANK OF INDIA SBIN0005875 ADB NAGARKURNOOL 13956
2 TADOOR TS3635011_041023APB_FTO_204695 Andhra Pradesh Grameena Vikas Bank APGV0007109 Tandur 27477
3 TADOOR TS3635011_041023APB_FTO_204695 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 803
4 TADOOR TS3635011_041023APB_FTO_204695 India Post Payments Bank IPOS0000001 NAGARKURNOOL 1806

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