Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:27:51 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : UPPUNUNTHALA
Fto No. : TS3635014_300523FTO_76677
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-35-014-007-023/010323
(GUWALONIPALLY) 		3635014000NRG24290520230315395 30/05/2023 Edamma 3635014WL011324 Edamma 00415 SBIN0006648 817 817 Processed 01/06/2023 2017422755 MS D IDAMMA ()
2 UPPUNUNTHALA TS-35-014-020-001/030016
(ERATWANIPALLY) 		3635014000NRG24290520230315497 30/05/2023 Venkatamma 3635014WL011328 Venkatamma 00415 SBIN0006648 802 802 Processed 01/06/2023 2017422739 MRS JAKKULA 35416802517 VENKATAMMA ()
3 UPPUNUNTHALA TS-35-014-020-001/030020
(ERATWANIPALLY) 		3635014000NRG24290520230315499 30/05/2023 Sugunamma 3635014WL011328 Sugunamma 00415 SBIN0006648 802 802 Processed 01/06/2023 2017422743 MS SUGUNAMMA KADARI ()
4 UPPUNUNTHALA TS-35-014-020-001/030032
(ERATWANIPALLY) 		3635014000NRG24300520230321303 30/05/2023 Padma 3635014WL011587 Padma 00415 SBIN0006648 760 760 Processed 01/06/2023 2017422744 MRS JAKKULA PADMA ()
5 UPPUNUNTHALA TS-35-014-020-001/030034
(ERATWANIPALLY) 		3635014000NRG24300520230321248 30/05/2023 Ramesh 3635014WL011584 Ramesh 00415 SBIN0006648 743 743 Processed 01/06/2023 2017422753 MR JAKKULA RAMESH ()
6 UPPUNUNTHALA TS-35-014-020-001/030035
(ERATWANIPALLY) 		3635014000NRG24290520230315481 30/05/2023 Anil 3635014WL011327 Anil 00415 SBIN0006648 1020 1020 Processed 01/06/2023 2017422749 MR KUNCHAPU ANIL ()
7 UPPUNUNTHALA TS-35-014-020-001/030047
(ERATWANIPALLY) 		3635014000NRG24300520230321249 30/05/2023 Thirupatamma 3635014WL011584 Thirupatamma 00415 SBIN0006648 743 743 Processed 01/06/2023 2017422740 MS JAKKULA THIRUPATHAMMA ()
8 UPPUNUNTHALA TS-35-014-020-001/030051
(ERATWANIPALLY) 		3635014000NRG24290520230315508 30/05/2023 Jakkula Ramanjaneyulu 3635014WL011328 Jakkula Ramanjaneyulu 00415 SBIN0006648 802 802 Processed 01/06/2023 2017422745 MR RAMANJANEYULU JAKKULA ()
9 UPPUNUNTHALA TS-35-014-020-001/030067
(ERATWANIPALLY) 		3635014000NRG24290520230315572 30/05/2023 Piri 3635014WL011329 Piri 00415 SBIN0006648 764 764 Processed 01/06/2023 2017422741 MR KETHAVATH PIRI ()
10 UPPUNUNTHALA TS-35-014-020-001/030068
(ERATWANIPALLY) 		3635014000NRG24300520230321494 30/05/2023 KETHAVATH BAL RAM 3635014WL011595 KETHAVATH BAL RAM 00415 SBIN0006648 978 978 Processed 01/06/2023 2017422737 MR KETHAVATH BAL RAM ()
11 UPPUNUNTHALA TS-35-014-020-001/030068
(ERATWANIPALLY) 		3635014000NRG24300520230321495 30/05/2023 Lali 3635014WL011595 Lali 00415 SBIN0006648 978 978 Processed 01/06/2023 2017422738 MRS KETHAVATH LALI ()
12 UPPUNUNTHALA TS-35-014-020-001/030287
(ERATWANIPALLY) 		3635014000NRG24290520230315553 30/05/2023 Anjanamma 3635014WL011328 Anjanamma 00415 SBIN0006648 802 802 Processed 01/06/2023 2017422751 MRS KADARI ANJANAMMA ()
13 UPPUNUNTHALA TS-35-014-020-001/030288
(ERATWANIPALLY) 		3635014000NRG24290520230315554 30/05/2023 Sathaiah 3635014WL011328 Sathaiah 00415 SBIN0006648 802 802 Processed 01/06/2023 2017422750 MR SATYAIAH KADARI ()
14 UPPUNUNTHALA TS-35-014-020-001/030289
(ERATWANIPALLY) 		3635014000NRG24290520230315557 30/05/2023 Yadamma 3635014WL011328 Yadamma 00415 SBIN0006648 802 802 Processed 01/06/2023 2017422742 MR SRINAIAH SUNKARI ()
15 UPPUNUNTHALA TS-35-014-020-001/030291
(ERATWANIPALLY) 		3635014000NRG24290520230315583 30/05/2023 Swapna 3635014WL011329 Swapna 00415 SBIN0006648 955 955 Processed 01/06/2023 2017422748 MRS KETHAVATH SWAPNA ()
16 UPPUNUNTHALA TS-35-014-020-001/030295
(ERATWANIPALLY) 		3635014000NRG24300520230321312 30/05/2023 Baratamma 3635014WL011587 Baratamma 00415 SBIN0006648 760 760 Processed 01/06/2023 2017422752 MRS KESHAMONI BHARATHAMMA ()
17 UPPUNUNTHALA TS-35-014-026-001/050051
(SURYA TANDA) 		3635014000NRG24290520230313175 30/05/2023 ram koti 3635014WL011240 ram koti 00415 SBIN0006648 1012 1012 Processed 01/06/2023 2017422756 MR MUDAVATH RAMKOTI ()
SubTotal 14342 14342
18 UPPUNUNTHALA TS-35-014-001-001/010320
(DASARLAPALLY) 		3635014000NRG24290520230314442 30/05/2023 chandraiah 3635014WL011283 chandraiah 00415 SBIN0022046 1262 1262 Processed 01/06/2023 2017422746 MR ELIKANTI CHANDRAIAH ()
SubTotal 1262 1262
19 UPPUNUNTHALA TS-35-014-020-001/030296
(ERATWANIPALLY) 		3635014000NRG24290520230315586 30/05/2023 Lachaiah 3635014WL011329 Lachaiah 00468 UBIN0817881 764 764 Processed 01/06/2023 2017422747 Lachaiah ()
SubTotal 764 764
20 UPPUNUNTHALA TS-35-014-001-001/010078
(DASARLAPALLY) 		3635014000NRG24290520230314394 30/05/2023 Alivela 3635014WL011282 Alivela 00684 APGV0007123 1084 1084 Processed 01/06/2023 2017422763 Alivela ()
21 UPPUNUNTHALA TS-35-014-001-001/010104
(DASARLAPALLY) 		3635014000NRG24290520230314412 30/05/2023 Bibi 3635014WL011283 Bibi 00684 APGV0007123 1514 1514 Processed 01/06/2023 2017422761 Bibi ()
22 UPPUNUNTHALA TS-35-014-001-001/10342
(DASARLAPALLY) 		3635014000NRG24290520230314408 30/05/2023 Kundeti Jangamma 3635014WL011282 Kundeti Jangamma 00684 APGV0007123 1300 1300 Processed 01/06/2023 2017422766 Kundeti Jangamma ()
23 UPPUNUNTHALA TS-35-014-021-001/020067
(KAMSANIPALLY TANDA) 		3635014000NRG24300520230315702 30/05/2023 Mudavath Lakya 3635014WL011333 Mudavath Lakya 00684 APGV0007123 885 885 Processed 01/06/2023 2017422764 Mudavath Lakya ()
24 UPPUNUNTHALA TS-35-014-021-001/020072
(KAMSANIPALLY TANDA) 		3635014000NRG24300520230315703 30/05/2023 POOLSINGH MUDAVATH 3635014WL011333 POOLSINGH MUDAVATH 00684 APGV0007123 737 737 Processed 01/06/2023 2017422765 POOLSINGH MUDAVATH ()
25 UPPUNUNTHALA TS-35-014-021-001/020129
(KAMSANIPALLY TANDA) 		3635014000NRG24300520230315711 30/05/2023 Mudavath Hemli 3635014WL011333 Mudavath Hemli 00684 APGV0007123 885 885 Processed 01/06/2023 2017422762 Mudavath Hemli ()
SubTotal 6405 6405
26 UPPUNUNTHALA TS-35-014-006-011/010835
(VELTUR) 		3635014000NRG24300520230320803 30/05/2023 Jayamma 3635014WL011570 Jayamma 00684 APGV0007199 905 905 Processed 01/06/2023 2017422731 Jayamma ()
27 UPPUNUNTHALA TS-35-014-022-001/010102
(LATHIPUR) 		3635014000NRG24300520230320781 30/05/2023 Munya 3635014WL011569 Munya 00684 APGV0007199 306 306 Processed 01/06/2023 2017422732 Munya ()
28 UPPUNUNTHALA TS-35-014-022-001/010143
(LATHIPUR) 		3635014000NRG24290520230315460 30/05/2023 Yadaiah 3635014WL011326 Yadaiah 00684 APGV0007199 1082 1082 Processed 01/06/2023 2017422730 Yadaiah ()
SubTotal 2293 2293
29 UPPUNUNTHALA TS-35-014-020-001/030013
(ERATWANIPALLY) 		3635014000NRG24300520230321243 30/05/2023 Saritha 3635014WL011584 Saritha 00691 IPOS0000001 929 929 Processed 01/06/2023 2017422760 Saritha ()
30 UPPUNUNTHALA TS-35-014-020-001/030071
(ERATWANIPALLY) 		3635014000NRG24290520230315577 30/05/2023 Mangi 3635014WL011329 Mangi 00691 IPOS0000001 955 955 Processed 01/06/2023 2017422757 Mangi ()
31 UPPUNUNTHALA TS-35-014-020-001/030078
(ERATWANIPALLY) 		3635014000NRG24300520230321504 30/05/2023 Dwali 3635014WL011595 Dwali 00691 IPOS0000001 1173 1173 Processed 01/06/2023 2017422754 Dwali ()
32 UPPUNUNTHALA TS-35-014-020-001/030116
(ERATWANIPALLY) 		3635014000NRG24300520230321262 30/05/2023 Srinu 3635014WL011584 Srinu 00691 IPOS0000001 743 743 Processed 01/06/2023 2017422758 Srinu ()
33 UPPUNUNTHALA TS-35-014-021-001/020099
(KAMSANIPALLY TANDA) 		3635014000NRG24300520230315709 30/05/2023 Siti 3635014WL011333 Siti 00691 IPOS0000001 885 885 Processed 01/06/2023 2017422759 Siti ()
34 UPPUNUNTHALA TS-35-014-021-001/020141
(KAMSANIPALLY TANDA) 		3635014000NRG24300520230315713 30/05/2023 Katravath Srikanth 3635014WL011333 Katravath Srikanth 00691 IPOS0000001 885 885 Processed 01/06/2023 2017422733 Katravath Srikanth ()
35 UPPUNUNTHALA TS-35-014-021-001/20183
(KAMSANIPALLY TANDA) 		3635014000NRG24300520230315720 30/05/2023 Katravath Harichandru 3635014WL011333 Katravath Harichandru 00691 IPOS0000001 885 885 Processed 01/06/2023 2017422729 Katravath Harichandru ()
36 UPPUNUNTHALA TS-35-014-021-001/20183
(KAMSANIPALLY TANDA) 		3635014000NRG24300520230315719 30/05/2023 Katravath Janki 3635014WL011333 Katravath Janki 00691 IPOS0000001 885 885 Processed 01/06/2023 2017422734 Katravath Janki ()
37 UPPUNUNTHALA TS-35-014-021-001/20185
(KAMSANIPALLY TANDA) 		3635014000NRG24300520230315721 30/05/2023 Katravath Lakma 3635014WL011333 Katravath Lakma 00691 IPOS0000001 737 737 Processed 01/06/2023 2017422735 Katravath Lakma ()
38 UPPUNUNTHALA TS-35-014-021-001/20185
(KAMSANIPALLY TANDA) 		3635014000NRG24300520230315722 30/05/2023 Katravath Nanuku 3635014WL011333 Katravath Nanuku 00691 IPOS0000001 737 737 Processed 01/06/2023 2017422736 Katravath Nanuku ()
SubTotal 8814 8814
Total 33880 33880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UPPUNUNTHALA TS3635014_300523FTO_76677 STATE BANK OF INDIA SBIN0006648 ACHAMPET ADB 12513
2 UPPUNUNTHALA TS3635014_300523FTO_76677 STATE BANK OF INDIA SBIN0006648 DOP 1829
3 UPPUNUNTHALA TS3635014_300523FTO_76677 STATE BANK OF INDIA SBIN0022046 TELKAPALLY 1262
4 UPPUNUNTHALA TS3635014_300523FTO_76677 UNION BANK OF INDIA UBIN0817881 ACHAMPET 764
5 UPPUNUNTHALA TS3635014_300523FTO_76677 Andhra Pradesh Grameena Vikas Bank APGV0007123 Uppunuthala 6405
6 UPPUNUNTHALA TS3635014_300523FTO_76677 Andhra Pradesh Grameena Vikas Bank APGV0007199 Veltoor 2293
7 UPPUNUNTHALA TS3635014_300523FTO_76677 India Post Payments Bank IPOS0000001 NAGARKURNOOL 8814

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