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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:07:43 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : DEVARAKONDA
Fto No. : TS3623057_150923APB_FTO_188013
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 DEVARAKONDA TS-23-057-001-001/010009
(GOTTIMUKKALA) 		3623057000NRG24150920231267899 15/09/2023 Raamulamma 3623057WL048605 Raamulamma 00354 PUNB0285500 751 751 Processed 10/11/2023 7324139026 JOGU RAMULAMMA PUNJAB NATIONAL BANK(508568)
2 DEVARAKONDA TS-23-057-001-001/010018
(GOTTIMUKKALA) 		3623057000NRG24150920231267900 15/09/2023 Iddayya 3623057WL048605 Iddayya 00354 PUNB0285500 375 375 Processed 10/11/2023 7324139040 JOGU IDDAIAH PUNJAB NATIONAL BANK(508568)
3 DEVARAKONDA TS-23-057-001-001/010022
(GOTTIMUKKALA) 		3623057000NRG24150920231267901 15/09/2023 Limgamma 3623057WL048605 Limgamma 00354 PUNB0285500 751 751 Processed 10/11/2023 7324139025 NARIMALLA LINGAMMA PUNJAB NATIONAL BANK(508568)
4 DEVARAKONDA TS-23-057-001-001/010027
(GOTTIMUKKALA) 		3623057000NRG24150920231267902 15/09/2023 Sailamma 3623057WL048605 Sailamma 00354 PUNB0285500 751 751 Processed 10/11/2023 7324139024 KUKKAMUDI SAILAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 DEVARAKONDA TS-23-057-001-001/010036
(GOTTIMUKKALA) 		3623057000NRG24150920231267931 15/09/2023 Vemkatayya 3623057WL048612 Vemkatayya 00354 PUNB0285500 993 993 Processed 10/11/2023 7324139035 KUKKAMUDI VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
6 DEVARAKONDA TS-23-057-001-001/010065
(GOTTIMUKKALA) 		3623057000NRG24150920231267903 15/09/2023 Chinnayya 3623057WL048605 Chinnayya 00354 PUNB0285500 751 751 Processed 10/11/2023 7324139034 VALAMALA CHINNAIAH PUNJAB NATIONAL BANK(508568)
7 DEVARAKONDA TS-23-057-001-001/010117
(GOTTIMUKKALA) 		3623057000NRG24150920231267932 15/09/2023 Bheeshma Chari 3623057WL048613 Bheeshma Chari 00354 PUNB0285500 1041 1041 Processed 10/11/2023 7324139033 MUKUROJU BEESHMA CHARY PUNJAB NATIONAL BANK(508568)
8 DEVARAKONDA TS-23-057-001-001/010133
(GOTTIMUKKALA) 		3623057000NRG24150920231267904 15/09/2023 Raamulu 3623057WL048605 Raamulu 00354 PUNB0285500 751 751 Processed 10/11/2023 7324139032 REPANI RAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
9 DEVARAKONDA TS-23-057-001-001/010135
(GOTTIMUKKALA) 		3623057000NRG24150920231267906 15/09/2023 Mallayya 3623057WL048605 Mallayya 00354 PUNB0285500 751 751 Processed 10/11/2023 7324139029 ARUPULA MALLAIAH PUNJAB NATIONAL BANK(508568)
10 DEVARAKONDA TS-23-057-001-001/010217
(GOTTIMUKKALA) 		3623057000NRG24150920231267907 15/09/2023 Saayamma 3623057WL048605 Saayamma 00354 PUNB0285500 751 751 Processed 10/11/2023 7324139037 GANGALI SHAYAMMA PUNJAB NATIONAL BANK(508568)
11 DEVARAKONDA TS-23-057-001-001/010235
(GOTTIMUKKALA) 		3623057000NRG24150920231267908 15/09/2023 Naaramma 3623057WL048605 Naaramma 00354 PUNB0285500 751 751 Processed 10/11/2023 7324139039 REPANI NARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
12 DEVARAKONDA TS-23-057-001-001/010320
(GOTTIMUKKALA) 		3623057000NRG24150920231267934 15/09/2023 Krishna Redde 3623057WL048613 Krishna Redde 00354 PUNB0285500 1562 1562 Processed 10/11/2023 7324139038 EDHULA KRISHNA REDDY PUNJAB NATIONAL BANK(508568)
13 DEVARAKONDA TS-23-057-001-001/010398
(GOTTIMUKKALA) 		3623057000NRG24150920231267935 15/09/2023 Padma 3623057WL048613 Padma 00354 PUNB0285500 1041 1041 Processed 10/11/2023 7324139036 JAJALA PADMA PUNJAB NATIONAL BANK(508568)
14 DEVARAKONDA TS-23-057-040-001/550018
(JATAVATH THANDA) 		3623057000NRG24150920231267911 15/09/2023 Badya 3623057WL048607 Badya 00354 PUNB0285500 1027 1027 Processed 10/11/2023 7324139031 KORRA BADDYA PUNJAB NATIONAL BANK(508568)
15 DEVARAKONDA TS-23-057-040-001/550029
(JATAVATH THANDA) 		3623057000NRG24150920231267936 15/09/2023 Lakshmi 3623057WL048614 Lakshmi 00354 PUNB0285500 1088 1088 Processed 10/11/2023 7324139023 KORRA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
16 DEVARAKONDA TS-23-057-040-001/550048
(JATAVATH THANDA) 		3623057000NRG24150920231267928 15/09/2023 Dudli 3623057WL048610 Dudli 00354 PUNB0285500 978 978 Processed 10/11/2023 7324139030 DUBLI KORRA PUNJAB NATIONAL BANK(508568)
SubTotal 14113 14113
17 DEVARAKONDA TS-23-057-001-001/010133
(GOTTIMUKKALA) 		3623057000NRG24150920231267905 15/09/2023 Vijay 3623057WL048605 Vijay 00415 SBIN0020179 751 751 Processed 10/11/2023 7324139027 MR VIJAY REPANI STATE BANK OF INDIA(508548)
SubTotal 751 751
18 DEVARAKONDA TS-23-057-040-001/020099
(JATAVATH THANDA) 		3623057000NRG24150920231267926 15/09/2023 Suresh 3623057WL048610 Suresh 00691 IPOS0000001 978 978 Processed 10/11/2023 7324139022 KORRA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
19 DEVARAKONDA TS-23-057-059-001/280001
(SOORYA THANDA) 		3623057000NRG24150920231268060 15/09/2023 Jyothi 3623057WL048679 Jyothi 00691 IPOS0000001 668 668 Processed 10/11/2023 7324139041 NENAVAT JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1646 1646
20 DEVARAKONDA TS-23-057-040-001/550019
(JATAVATH THANDA) 		3623057000NRG24150920231267939 15/09/2023 Kotya 3623057WL048616 Kotya 00710 SBIN0000DOP 1360 1360 Processed 10/11/2023 7324139042 KORRA KOTE INDIA POST PAYMENTS BANK LIMITED(508528)
21 DEVARAKONDA TS-23-057-040-001/550048
(JATAVATH THANDA) 		3623057000NRG24150920231267927 15/09/2023 Deepla 3623057WL048610 Deepla 00710 SBIN0000DOP 978 978 Processed 10/11/2023 7324139028 KORRA DEEPLA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2338 2338
Total 18848 18848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVARAKONDA TS3623057_150923APB_FTO_188013 Punjab National Bank PUNB0285500 MUDIGONDA 14113
2 DEVARAKONDA TS3623057_150923APB_FTO_188013 STATE BANK OF INDIA SBIN0020179 DEVARAKONDA 751
3 DEVARAKONDA TS3623057_150923APB_FTO_188013 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 978
4 DEVARAKONDA TS3623057_150923APB_FTO_188013 India Post Payments Bank IPOS0000001 NALGONDA 668
5 DEVARAKONDA TS3623057_150923APB_FTO_188013 DOP SBIN0000DOP General Post Office-CBS 2338

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