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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:55:07 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : NUTHANKAL
Fto No. : TS3642017_171023APB_FTO_215189
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 NUTHANKAL TS-42-017-026-001/030117
(TEEKYA THANDA) 		3642017000NRG24171020230972067 17/10/2023 RAMAVATH MADHU 3642017WL030501 RAMAVATH MADHU 00045 BARB0SURYAP 197 197 Processed 10/11/2023 7269013513 MR RAMAVATH MADHU STATE BANK OF INDIA(508548)
SubTotal 197 197
2 NUTHANKAL TS-42-017-014-013/090014
(SOMLA THANDA) 		3642017000NRG24171020230971807 17/10/2023 Ramavath Nagamma 3642017WL030456 Ramavath Nagamma 00415 SBIN0021576 659 659 Processed 09/11/2023 7269013530 RAMAVATH NAGAMMA FINO PAYMENTS BANK LTD(608001)
3 NUTHANKAL TS-42-017-014-013/090109
(SOMLA THANDA) 		3642017000NRG24171020230971905 17/10/2023 Gugulothu Naagu 3642017WL030477 Gugulothu Naagu 00415 SBIN0021576 1197 1197 Processed 09/11/2023 7269013518 GUGULOTHU NAGU INDIA POST PAYMENTS BANK LIMITED(508528)
4 NUTHANKAL TS-42-017-023-001/060066
(BAKKAHEMLATHANDA) 		3642017000NRG24171020230972220 17/10/2023 Vimala 3642017WL030533 Vimala 00415 SBIN0021576 931 931 Processed 09/11/2023 7269013534 GUGULOTHU VIMALA UCO BANK(607066)
5 NUTHANKAL TS-42-017-023-001/100074
(BAKKAHEMLATHANDA) 		3642017000NRG24171020230972223 17/10/2023 Gugulothu Rangamma 3642017WL030533 Gugulothu Rangamma 00415 SBIN0021576 931 931 Processed 10/11/2023 7269013515 MISS GUGULOTHU RANGAMMA STATE BANK OF INDIA(508548)
6 NUTHANKAL TS-42-017-023-001/100089
(BAKKAHEMLATHANDA) 		3642017000NRG24171020230972224 17/10/2023 ANUSURYA GUGULOTHU 3642017WL030533 ANUSURYA GUGULOTHU 00415 SBIN0021576 745 745 Processed 10/11/2023 7269013516 MRS ANUSURYA GUGULOTHU STATE BANK OF INDIA(508548)
7 NUTHANKAL TS-42-017-026-001/020005
(TEEKYA THANDA) 		3642017000NRG24171020230972057 17/10/2023 LAVUDYA SAJI 3642017WL030501 LAVUDYA SAJI 00415 SBIN0021576 986 986 Processed 10/11/2023 7269013514 MS LAVUDYA SAJI STATE BANK OF INDIA(508548)
8 NUTHANKAL TS-42-017-026-001/020006
(TEEKYA THANDA) 		3642017000NRG24171020230972058 17/10/2023 LAUVDYA KAMLI 3642017WL030501 LAUVDYA KAMLI 00415 SBIN0021576 986 986 Processed 10/11/2023 7269013526 MR LAVUDYA KAMLI STATE BANK OF INDIA(508548)
9 NUTHANKAL TS-42-017-026-001/020019
(TEEKYA THANDA) 		3642017000NRG24171020230972059 17/10/2023 BHUKYA HACHYA 3642017WL030501 BHUKYA HACHYA 00415 SBIN0021576 986 986 Processed 10/11/2023 7269013533 MR BHUKYA HACHYA STATE BANK OF INDIA(508548)
10 NUTHANKAL TS-42-017-026-001/020031
(TEEKYA THANDA) 		3642017000NRG24171020230972060 17/10/2023 LAVUDYA CHAVLI 3642017WL030501 LAVUDYA CHAVLI 00415 SBIN0021576 986 986 Processed 10/11/2023 7269013521 MRS LAVUDYA CHALVI STATE BANK OF INDIA(508548)
11 NUTHANKAL TS-42-017-026-001/030009
(TEEKYA THANDA) 		3642017000NRG24171020230972061 17/10/2023 LAVUDYA BUJJI 3642017WL030501 LAVUDYA BUJJI 00415 SBIN0021576 986 986 Processed 10/11/2023 7269013522 MRS LAVUDYA BUJJI STATE BANK OF INDIA(508548)
12 NUTHANKAL TS-42-017-026-001/030010
(TEEKYA THANDA) 		3642017000NRG24171020230972062 17/10/2023 LAVUDYA BUJJI 3642017WL030501 LAVUDYA BUJJI 00415 SBIN0021576 986 986 Processed 10/11/2023 7269013523 MRS LAVUDYA BUJJAMMA STATE BANK OF INDIA(508548)
13 NUTHANKAL TS-42-017-026-001/030017
(TEEKYA THANDA) 		3642017000NRG24171020230972063 17/10/2023 LAVUDYA PANNI 3642017WL030501 LAVUDYA PANNI 00415 SBIN0021576 986 986 Processed 10/11/2023 7269013524 MRS LAVUDYA PANNI STATE BANK OF INDIA(508548)
14 NUTHANKAL TS-42-017-026-001/030052
(TEEKYA THANDA) 		3642017000NRG24171020230972064 17/10/2023 LAVUDYA DANIYA 3642017WL030501 LAVUDYA DANIYA 00415 SBIN0021576 986 986 Processed 10/11/2023 7269013528 MR LAVUDYA DANIYA STATE BANK OF INDIA(508548)
15 NUTHANKAL TS-42-017-026-001/030101
(TEEKYA THANDA) 		3642017000NRG24171020230972065 17/10/2023 Sukya 3642017WL030501 Sukya 00415 SBIN0021576 197 197 Processed 09/11/2023 7269013517 LAVUDSA SUKYA FINO PAYMENTS BANK LTD(608001)
16 NUTHANKAL TS-42-017-026-001/120007
(TEEKYA THANDA) 		3642017000NRG24171020230972069 17/10/2023 Lavudya Dadri 3642017WL030501 Lavudya Dadri 00415 SBIN0021576 788 788 Processed 10/11/2023 7269013535 MRS LAVUDYA BADRI STATE BANK OF INDIA(508548)
17 NUTHANKAL TS-42-017-026-001/120015
(TEEKYA THANDA) 		3642017000NRG24171020230972070 17/10/2023 Lavudya Sujaata 3642017WL030501 Lavudya Sujaata 00415 SBIN0021576 788 788 Processed 10/11/2023 7269013536 MRS LAVUDYA SUJATHA STATE BANK OF INDIA(508548)
18 NUTHANKAL TS-42-017-026-001/120020
(TEEKYA THANDA) 		3642017000NRG24171020230972073 17/10/2023 Rangamma 3642017WL030501 Rangamma 00415 SBIN0021576 394 394 Processed 10/11/2023 7269013525 MRS LAVUDYA RANGAMMA STATE BANK OF INDIA(508548)
19 NUTHANKAL TS-42-017-026-001/120031
(TEEKYA THANDA) 		3642017000NRG24171020230972074 17/10/2023 Darji 3642017WL030501 Darji 00415 SBIN0021576 788 788 Processed 10/11/2023 7269013537 MRS AJMEERA DARJEE STATE BANK OF INDIA(508548)
20 NUTHANKAL TS-42-017-026-001/120063
(TEEKYA THANDA) 		3642017000NRG24171020230972075 17/10/2023 LAVUDYA SATHAMMA 3642017WL030501 LAVUDYA SATHAMMA 00415 SBIN0021576 394 394 Processed 10/11/2023 7269013520 MRS LAVUDYA SATTAMMA STATE BANK OF INDIA(508548)
21 NUTHANKAL TS-42-017-026-001/120070
(TEEKYA THANDA) 		3642017000NRG24171020230972076 17/10/2023 Lavudya Vijaya 3642017WL030501 Lavudya Vijaya 00415 SBIN0021576 788 788 Processed 10/11/2023 7269013519 MRS LAVUDYA VIJAYA STATE BANK OF INDIA(508548)
22 NUTHANKAL TS-42-017-026-001/120089
(TEEKYA THANDA) 		3642017000NRG24171020230972077 17/10/2023 LAVUDYA BHASKAR 3642017WL030501 LAVUDYA BHASKAR 00415 SBIN0021576 788 788 Processed 10/11/2023 7269013538 MR LAVUDYA BHASKAR SO BADYA STATE BANK OF INDIA(508548)
SubTotal 17276 17276
23 NUTHANKAL TS-42-017-015-014/010295
(YADAVALLI) 		3642017000NRG24171020230971898 17/10/2023 Erpula Lingaiah 3642017WL030475 Erpula Lingaiah 00415 SBIN0021990 2014 2014 Processed 09/11/2023 7269013512 Mr. ERPULA LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2014 2014
24 NUTHANKAL TS-42-017-010-010/010354
(NUTHANKAL) 		3642017000NRG24171020230971882 17/10/2023 BATHINI NEELAMMA 3642017WL030475 BATHINI NEELAMMA 00468 UBIN0809225 1410 1410 Processed 09/11/2023 7269013508 BATHINI NEELAMMA UNION BANK OF INDIA(508500)
25 NUTHANKAL TS-42-017-010-010/010511
(NUTHANKAL) 		3642017000NRG24171020230971883 17/10/2023 PALSA ANJANEYULU 3642017WL030475 PALSA ANJANEYULU 00468 UBIN0809225 1208 1208 Processed 09/11/2023 7269013507 PALSA ANJANEYULU UNION BANK OF INDIA(508500)
26 NUTHANKAL TS-42-017-017-017/010025
(DIRISANA PALLE) 		3642017000NRG24171020230971789 17/10/2023 GANTA PADMA 3642017WL030455 GANTA PADMA 00468 UBIN0809225 650 650 Processed 09/11/2023 7269013510 GANTA PADMA UNION BANK OF INDIA(508500)
27 NUTHANKAL TS-42-017-017-017/010162
(DIRISANA PALLE) 		3642017000NRG24171020230971800 17/10/2023 Gata Somayya 3642017WL030455 Gata Somayya 00468 UBIN0809225 650 650 Processed 09/11/2023 7269013509 Somayya Ganta GENERAL POST OFFICE(607245)
SubTotal 3918 3918
28 NUTHANKAL TS-42-017-010-010/010072
(NUTHANKAL) 		3642017000NRG24171020230971881 17/10/2023 Nagati Yadagiri 3642017WL030475 Nagati Yadagiri 00684 APGV0006222 2417 2417 Processed 09/11/2023 7269013527 Mr. YADAGIRI NAGATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 NUTHANKAL TS-42-017-010-010/010598
(NUTHANKAL) 		3642017000NRG24171020230971884 17/10/2023 Kallem Somi Reddi 3642017WL030475 Kallem Somi Reddi 00684 APGV0006222 806 806 Processed 09/11/2023 7269013531 Mr. KALLEM SOMI REDDY S O SHAMBA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 NUTHANKAL TS-42-017-010-010/010741
(NUTHANKAL) 		3642017000NRG24171020230971885 17/10/2023 Chadumla Madhusudhan Reddy 3642017WL030475 Chadumla Madhusudhan Reddy 00684 APGV0006222 1410 1410 Processed 09/11/2023 7269013511 Mr. Chidumulla Madusudhan Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 NUTHANKAL TS-42-017-015-014/010239
(YADAVALLI) 		3642017000NRG24171020230971893 17/10/2023 Punugoti Ramesh 3642017WL030475 Punugoti Ramesh 00684 APGV0006222 2215 2215 Processed 09/11/2023 7269013529 Mr. PONUGOTI RAMESH S O BUCHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 NUTHANKAL TS-42-017-015-014/010330
(YADAVALLI) 		3642017000NRG24171020230971900 17/10/2023 Gajula Sathaiah 3642017WL030475 Gajula Sathaiah 00684 APGV0006222 2014 2014 Processed 09/11/2023 7269013532 Mrs. GAJULA SATHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8862 8862
33 NUTHANKAL TS-42-017-023-001/100031
(BAKKAHEMLATHANDA) 		3642017000NRG24171020230972221 17/10/2023 G KALI 3642017WL030533 G KALI 00691 IPOS0000001 931 931 Processed 09/11/2023 7269013504 GUGULOTHU KALI INDIA POST PAYMENTS BANK LIMITED(508528)
34 NUTHANKAL TS-42-017-023-001/100113
(BAKKAHEMLATHANDA) 		3642017000NRG24171020230972226 17/10/2023 BALAJI 3642017WL030535 BALAJI 00691 IPOS0000001 1542 1542 Processed 09/11/2023 7269013503 PATHULOTHU. BALAJI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
35 NUTHANKAL TS-42-017-026-001/120096
(TEEKYA THANDA) 		3642017000NRG24171020230972078 17/10/2023 Ramavath Shirisha 3642017WL030501 Ramavath Shirisha 00691 IPOS0000001 197 197 Processed 09/11/2023 7269013506 RAMAVATH SHIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
36 NUTHANKAL TS-42-017-026-001/120099
(TEEKYA THANDA) 		3642017000NRG24171020230972079 17/10/2023 L BUJJI 3642017WL030501 L BUJJI 00691 IPOS0000001 394 394 Processed 09/11/2023 7269013505 LAVUDYA BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3064 3064
Total 35331 35331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUTHANKAL TS3642017_171023APB_FTO_215189 Bank of Baroda BARB0SURYAP SURYAPET,TG 197
2 NUTHANKAL TS3642017_171023APB_FTO_215189 STATE BANK OF INDIA SBIN0021576 TALLASINGARAM 17276
3 NUTHANKAL TS3642017_171023APB_FTO_215189 STATE BANK OF INDIA SBIN0021990 Noothankal 2014
4 NUTHANKAL TS3642017_171023APB_FTO_215189 UNION BANK OF INDIA UBIN0809225 NOONTHANKAL GORANTLA 3918
5 NUTHANKAL TS3642017_171023APB_FTO_215189 Andhra Pradesh Grameena Vikas Bank APGV0006222 Nuthankal 8862
6 NUTHANKAL TS3642017_171023APB_FTO_215189 India Post Payments Bank IPOS0000001 NALGONDA 3064

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