Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:29:48 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : ANUMULA
Fto No. : TS3623051_130723FTO_132003
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 ANUMULA TS-23-051-009-016/010394
(PALEM) 		3623051000NRG24070720231162384 13/07/2023 SUNITHA KATNAM 3623051WL0029923 SUNITHA KATNAM 00415 SBIN0021245 581 581 Processed 19/07/2023 3551426102 MRS KATNAM SUNITHA ()
2 ANUMULA TS-23-051-009-016/010394
(PALEM) 		3623051000NRG24070720231162385 13/07/2023 SUNITHA KATNAM 3623051WL0029923 SUNITHA KATNAM 00415 SBIN0021245 253 253 Processed 19/07/2023 3551426103 MRS KATNAM SUNITHA ()
3 ANUMULA TS-23-051-009-016/010394
(PALEM) 		3623051000NRG24100720231164643 13/07/2023 SUNITHA KATNAM 3623051WL0030192 SUNITHA KATNAM 00415 SBIN0021245 717 717 Processed 19/07/2023 3551426101 MRS KATNAM SUNITHA ()
4 ANUMULA TS-23-051-019-021/010047
(KOTHAPALLI) 		3623051000NRG24070720231162381 13/07/2023 budidha madhu 3623051WL0029921 budidha madhu 00415 SBIN0021245 150 150 Processed 19/07/2023 3551426100 MR BUDIDA MADHU ()
5 ANUMULA TS-23-051-039-001/010488
(VEERLAGADDA THANDA) 		3623051000NRG24070720231162388 13/07/2023 Shirisha 3623051WL0029925 Shirisha 00415 SBIN0021245 438 438 Rejected 19/07/2023 3551426099 No Such Account
SubTotal 2139 2139
6 ANUMULA TS-23-051-009-016/010145
(PALEM) 		3623051000NRG24100720231164642 13/07/2023 China Saidulu 3623051WL0030192 China Saidulu 00468 UBIN0803898 287 287 Processed 19/07/2023 3551426104 China Saidulu ()
SubTotal 287 287
7 ANUMULA TS-23-051-002-005/010134
(MAREPALLI) 		3623051000NRG24100720231164640 13/07/2023 Yadaiah 3623051WL0030190 Yadaiah 00468 UBIN0809772 892 892 Processed 19/07/2023 3551426110 Yadaiah ()
8 ANUMULA TS-23-051-006-013/010005
(RAMADUGU) 		3623051000NRG24100720231164645 13/07/2023 Sambaiah 3623051WL0030194 Sambaiah 00468 UBIN0809772 843 843 Processed 19/07/2023 3551426109 Sambaiah ()
9 ANUMULA TS-23-051-006-013/010005
(RAMADUGU) 		3623051000NRG24100720231164646 13/07/2023 Sambaiah 3623051WL0030194 Sambaiah 00468 UBIN0809772 658 658 Processed 19/07/2023 3551426108 Sambaiah ()
10 ANUMULA TS-23-051-006-013/010116
(RAMADUGU) 		3623051000NRG24100720231164647 13/07/2023 CHEDURUPALLI YADAMMA 3623051WL0030194 CHEDURUPALLI YADAMMA 00468 UBIN0809772 790 790 Processed 19/07/2023 3551426105 CHEDURUPALLI YADAMMA ()
11 ANUMULA TS-23-051-006-013/010116
(RAMADUGU) 		3623051000NRG24100720231164648 13/07/2023 CHEDURUPALLI YADAMMA 3623051WL0030194 CHEDURUPALLI YADAMMA 00468 UBIN0809772 843 843 Processed 19/07/2023 3551426107 CHEDURUPALLI YADAMMA ()
12 ANUMULA TS-23-051-006-013/010116
(RAMADUGU) 		3623051000NRG24070720231162386 13/07/2023 CHEDURUPALLI YADAMMA 3623051WL0029924 CHEDURUPALLI YADAMMA 00468 UBIN0809772 998 998 Processed 19/07/2023 3551426106 CHEDURUPALLI YADAMMA ()
SubTotal 5024 5024
13 ANUMULA TS-23-051-031-001/050270
(MADHARIGUDA) 		3623051000NRG24070720231162387 13/07/2023 chandru 3623051WL0029925 chandru 00468 UBIN0929719 438 438 Processed 19/07/2023 3551426111 chandru ()
SubTotal 438 438
14 ANUMULA TS-23-051-012-018/060344
(HAZARIGUDA) 		3623051000NRG24070720231162379 13/07/2023 Achammma 3623051WL0029920 Achammma 00684 APGV0006261 891 891 Processed 19/07/2023 3551426089 Achammma ()
15 ANUMULA TS-23-051-012-018/060344
(HAZARIGUDA) 		3623051000NRG24070720231162380 13/07/2023 Achammma 3623051WL0029920 Achammma 00684 APGV0006261 665 665 Processed 19/07/2023 3551426090 Achammma ()
16 ANUMULA TS-23-051-012-018/060344
(HAZARIGUDA) 		3623051000NRG24100720231164631 13/07/2023 Achammma 3623051WL0030184 Achammma 00684 APGV0006261 648 648 Processed 19/07/2023 3551426091 Achammma ()
17 ANUMULA TS-23-051-014-018/100153
(CHELMAREDDY GUDA) 		3623051000NRG24060720231153856 13/07/2023 purushotham 3623051WL0029259 purushotham 00684 APGV0006261 494 494 Processed 19/07/2023 3551426094 purushotham ()
18 ANUMULA TS-23-051-030-001/100258
(KOTTALA) 		3623051000NRG24060720231153857 13/07/2023 Mangamma 3623051WL0029260 Mangamma 00684 APGV0006261 612 612 Processed 19/07/2023 3551426114 Mangamma ()
19 ANUMULA TS-23-051-030-001/100258
(KOTTALA) 		3623051000NRG24100720231164636 13/07/2023 Mangamma 3623051WL0030187 Mangamma 00684 APGV0006261 733 733 Processed 19/07/2023 3551426113 Mangamma ()
20 ANUMULA TS-23-051-031-001/010198
(MADHARIGUDA) 		3623051000NRG24100720231164637 13/07/2023 Jaanamma 3623051WL0030188 Jaanamma 00684 APGV0006261 604 604 Processed 19/07/2023 3551426092 Jaanamma ()
21 ANUMULA TS-23-051-031-001/010198
(MADHARIGUDA) 		3623051000NRG24070720231162382 13/07/2023 Jaanamma 3623051WL0029922 Jaanamma 00684 APGV0006261 700 700 Processed 19/07/2023 3551426093 Jaanamma ()
22 ANUMULA TS-23-051-031-001/050142
(MADHARIGUDA) 		3623051000NRG24070720231162383 13/07/2023 Japhar 3623051WL0029922 Japhar 00684 APGV0006261 700 700 Processed 19/07/2023 3551426112 Japhar ()
SubTotal 6047 6047
23 ANUMULA TS-23-051-015-018/130005
(KORIVENIGUDA) 		3623051000NRG24100720231164632 13/07/2023 Saidamma 3623051WL0030185 Saidamma 00684 APGV0006306 406 406 Processed 19/07/2023 3551426095 Saidamma ()
24 ANUMULA TS-23-051-019-021/010236
(KOTHAPALLI) 		3623051000NRG24100720231164633 13/07/2023 Vijaya 3623051WL0030186 Vijaya 00684 APGV0006306 729 729 Processed 19/07/2023 3551426096 Vijaya ()
25 ANUMULA TS-23-051-019-021/010236
(KOTHAPALLI) 		3623051000NRG24100720231164635 13/07/2023 Vijaya 3623051WL0030186 Vijaya 00684 APGV0006306 602 602 Processed 19/07/2023 3551426097 Vijaya ()
26 ANUMULA TS-23-051-019-021/010749
(KOTHAPALLI) 		3623051000NRG24100720231164634 13/07/2023 nagaiah 3623051WL0030186 nagaiah 00684 APGV0006306 752 752 Processed 19/07/2023 3551426098 nagaiah ()
SubTotal 2489 2489
Total 16424 16424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUMULA TS3623051_130723FTO_132003 STATE BANK OF INDIA SBIN0021245 HALIA 2139
2 ANUMULA TS3623051_130723FTO_132003 UNION BANK OF INDIA UBIN0803898 NALGONDA 287
3 ANUMULA TS3623051_130723FTO_132003 UNION BANK OF INDIA UBIN0809772 HALIA 892
4 ANUMULA TS3623051_130723FTO_132003 UNION BANK OF INDIA UBIN0809772 HALIYA 4132
5 ANUMULA TS3623051_130723FTO_132003 UNION BANK OF INDIA UBIN0929719 HALIA 438
6 ANUMULA TS3623051_130723FTO_132003 Andhra Pradesh Grameena Vikas Bank APGV0006261 Halya 6047
7 ANUMULA TS3623051_130723FTO_132003 Andhra Pradesh Grameena Vikas Bank APGV0006306 Kothapally 2489

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