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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:18:37 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : NUTHANKAL
Fto No. : TS3642017_101023APB_FTO_209658
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-42-017-023-001/050023
(BAKKAHEMLATHANDA) 		3642017000NRG24091020230968146 10/10/2023 PATHULOTHU RAMULU 3642017WL029845 PATHULOTHU RAMULU 00415 SBIN0020176 272 272 Processed 09/11/2023 7260130488 MR PATULOTHU KAILAS STATE BANK OF INDIA(508548)
SubTotal 272 272
2 NUTHANKAL TS-42-017-026-001/020019
(TEEKYA THANDA) 		3642017000NRG24101020230968531 10/10/2023 BHUKYA HACHYA 3642017WL029949 BHUKYA HACHYA 00415 SBIN0021576 601 601 Processed 09/11/2023 7260130491 MR BHUKYA HACHYA STATE BANK OF INDIA(508548)
3 NUTHANKAL TS-42-017-026-001/030009
(TEEKYA THANDA) 		3642017000NRG24101020230968532 10/10/2023 LAVUDYA BUJJI 3642017WL029949 LAVUDYA BUJJI 00415 SBIN0021576 601 601 Processed 09/11/2023 7260130499 MRS LAVUDYA BUJJI STATE BANK OF INDIA(508548)
4 NUTHANKAL TS-42-017-026-001/030017
(TEEKYA THANDA) 		3642017000NRG24101020230968533 10/10/2023 LAVUDYA PANNI 3642017WL029949 LAVUDYA PANNI 00415 SBIN0021576 601 601 Processed 09/11/2023 7260130489 MRS LAVUDYA PANNI STATE BANK OF INDIA(508548)
5 NUTHANKAL TS-42-017-026-001/120007
(TEEKYA THANDA) 		3642017000NRG24101020230968534 10/10/2023 Lavudya Dadri 3642017WL029949 Lavudya Dadri 00415 SBIN0021576 601 601 Processed 09/11/2023 7260130493 MRS LAVUDYA BADRI STATE BANK OF INDIA(508548)
6 NUTHANKAL TS-42-017-026-001/120015
(TEEKYA THANDA) 		3642017000NRG24101020230968535 10/10/2023 Lavudya Shankar 3642017WL029949 Lavudya Shankar 00415 SBIN0021576 601 601 Processed 09/11/2023 7260130502 MR LAVEDIYA SHANKAR STATE BANK OF INDIA(508548)
7 NUTHANKAL TS-42-017-026-001/120015
(TEEKYA THANDA) 		3642017000NRG24101020230968536 10/10/2023 Lavudya Sujaata 3642017WL029949 Lavudya Sujaata 00415 SBIN0021576 601 601 Processed 09/11/2023 7260130495 MRS LAVUDYA SUJATHA STATE BANK OF INDIA(508548)
8 NUTHANKAL TS-42-017-026-001/120020
(TEEKYA THANDA) 		3642017000NRG24101020230968539 10/10/2023 Rangamma 3642017WL029949 Rangamma 00415 SBIN0021576 601 601 Processed 09/11/2023 7260130490 MRS LAVUDYA RANGAMMA STATE BANK OF INDIA(508548)
9 NUTHANKAL TS-42-017-026-001/120031
(TEEKYA THANDA) 		3642017000NRG24101020230968540 10/10/2023 Darji 3642017WL029949 Darji 00415 SBIN0021576 601 601 Processed 09/11/2023 7260130494 MRS AJMEERA DARJEE STATE BANK OF INDIA(508548)
10 NUTHANKAL TS-42-017-026-001/120045
(TEEKYA THANDA) 		3642017000NRG24101020230968541 10/10/2023 Ramavath Bichya 3642017WL029949 Ramavath Bichya 00415 SBIN0021576 601 601 Processed 09/11/2023 7260130492 MR RAMAVATH BICHYA STATE BANK OF INDIA(508548)
11 NUTHANKAL TS-42-017-026-001/120045
(TEEKYA THANDA) 		3642017000NRG24101020230968542 10/10/2023 Ramavath Bujji 3642017WL029949 Ramavath Bujji 00415 SBIN0021576 601 601 Processed 09/11/2023 7260130503 MRS BUJJI RAMAVATH STATE BANK OF INDIA(508548)
12 NUTHANKAL TS-42-017-026-001/120063
(TEEKYA THANDA) 		3642017000NRG24101020230968545 10/10/2023 LAVUDYA SATHAMMA 3642017WL029949 LAVUDYA SATHAMMA 00415 SBIN0021576 601 601 Processed 09/11/2023 7260130500 MRS LAVUDYA SATTAMMA STATE BANK OF INDIA(508548)
13 NUTHANKAL TS-42-017-026-001/120070
(TEEKYA THANDA) 		3642017000NRG24101020230968546 10/10/2023 Lavudya Vijaya 3642017WL029949 Lavudya Vijaya 00415 SBIN0021576 601 601 Processed 09/11/2023 7260130501 MRS LAVUDYA VIJAYA STATE BANK OF INDIA(508548)
14 NUTHANKAL TS-42-017-026-001/120084
(TEEKYA THANDA) 		3642017000NRG24101020230968547 10/10/2023 RAMAVATH ROJA 3642017WL029949 RAMAVATH ROJA 00415 SBIN0021576 601 601 Processed 09/11/2023 7260130496 MR RAMAVATH ROJA STATE BANK OF INDIA(508548)
SubTotal 7813 7813
15 NUTHANKAL TS-42-017-019-019/010418
(BHIKUMALLA) 		3642017000NRG24101020230968462 10/10/2023 Krushnahari 3642017WL029942 Krushnahari 00415 SBIN0021990 657 657 Processed 09/11/2023 7260130504 Mr. KRISHNAHARI RAMAYYA URAGONDA INDIAN BANK(607105)
SubTotal 657 657
16 NUTHANKAL TS-42-017-017-017/010115
(DIRISANA PALLE) 		3642017000NRG24101020230968467 10/10/2023 Kausalyaa 3642017WL029945 Kausalyaa 00468 UBIN0809225 1285 1285 Processed 09/11/2023 7260130478 BANOTHU KOUSALYA UNION BANK OF INDIA(508500)
17 NUTHANKAL TS-42-017-019-019/010005
(BHIKUMALLA) 		3642017000NRG24101020230968436 10/10/2023 Kappala Laxmamma 3642017WL029942 Kappala Laxmamma 00468 UBIN0809225 657 657 Processed 09/11/2023 7260130486 KAPPALA LAKSHMAMMA UNION BANK OF INDIA(508500)
18 NUTHANKAL TS-42-017-019-019/010025
(BHIKUMALLA) 		3642017000NRG24101020230968438 10/10/2023 KOMMU BALAMMA 3642017WL029942 KOMMU BALAMMA 00468 UBIN0809225 657 657 Processed 09/11/2023 7260130481 Balamma Kommu GENERAL POST OFFICE(607245)
19 NUTHANKAL TS-42-017-019-019/010042
(BHIKUMALLA) 		3642017000NRG24101020230968439 10/10/2023 Morigala Galamma 3642017WL029942 Morigala Galamma 00468 UBIN0809225 657 657 Processed 09/11/2023 7260130484 MORIGALA GALAMMA UNION BANK OF INDIA(508500)
20 NUTHANKAL TS-42-017-019-019/010097
(BHIKUMALLA) 		3642017000NRG24101020230968443 10/10/2023 Kasiboina Savitri 3642017WL029942 Kasiboina Savitri 00468 UBIN0809225 657 657 Processed 09/11/2023 7260130480 KASIBOINA SAVITRI BIKUMALA UNION BANK OF INDIA(508500)
21 NUTHANKAL TS-42-017-019-019/010156
(BHIKUMALLA) 		3642017000NRG24101020230968447 10/10/2023 Kappala Poolamma 3642017WL029942 Kappala Poolamma 00468 UBIN0809225 657 657 Processed 09/11/2023 7260130483 Mrs. KAPPALA POOLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 NUTHANKAL TS-42-017-019-019/010188
(BHIKUMALLA) 		3642017000NRG24101020230968449 10/10/2023 Upendra 3642017WL029942 Upendra 00468 UBIN0809225 657 657 Processed 09/11/2023 7260130482 BODAPATLA UPPALAMMA UNION BANK OF INDIA(508500)
23 NUTHANKAL TS-42-017-019-019/010203
(BHIKUMALLA) 		3642017000NRG24101020230968452 10/10/2023 Vanam Yashoda 3642017WL029942 Vanam Yashoda 00468 UBIN0809225 657 657 Rejected 09/11/2023 7260130485 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 NUTHANKAL TS-42-017-019-019/010250
(BHIKUMALLA) 		3642017000NRG24101020230968454 10/10/2023 Vanam Venkatamma 3642017WL029942 Vanam Venkatamma 00468 UBIN0809225 657 657 Processed 09/11/2023 7260130505 VANAM VENKATAMMA UNION BANK OF INDIA(508500)
25 NUTHANKAL TS-42-017-019-019/010354
(BHIKUMALLA) 		3642017000NRG24101020230968460 10/10/2023 Sujatha 3642017WL029942 Sujatha 00468 UBIN0809225 657 657 Processed 09/11/2023 7260130479 GANDASIRI SUJATHA BIKKUMALLA UNION BANK OF INDIA(508500)
26 NUTHANKAL TS-42-017-019-019/010366
(BHIKUMALLA) 		3642017000NRG24101020230968461 10/10/2023 Suramma 3642017WL029942 Suramma 00468 UBIN0809225 657 657 Processed 09/11/2023 7260130506 VANAM SURAMMA BIKKUMALLA UNION BANK OF INDIA(508500)
SubTotal 7855 7855
27 NUTHANKAL TS-42-017-019-019/010440
(BHIKUMALLA) 		3642017000NRG24101020230968464 10/10/2023 Anusha 3642017WL029942 Anusha 00553 INDB0000261 657 657 Processed 09/11/2023 7260130487 Ms. KOTHA ANUSHA CENTRAL BANK OF INDIA(607115)
SubTotal 657 657
28 NUTHANKAL TS-42-017-019-019/010094
(BHIKUMALLA) 		3642017000NRG24101020230968442 10/10/2023 Venkatamma 3642017WL029942 Venkatamma 00684 APGV0006222 657 657 Processed 09/11/2023 7260130498 Mrs. URUKONDA VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 NUTHANKAL TS-42-017-019-019/010099
(BHIKUMALLA) 		3642017000NRG24101020230968444 10/10/2023 Rajyam 3642017WL029942 Rajyam 00684 APGV0006222 657 657 Processed 09/11/2023 7260130497 Mrs. DEEKONDA RAJYAM W O YADA GIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1314 1314
30 NUTHANKAL TS-42-017-023-001/100113
(BAKKAHEMLATHANDA) 		3642017000NRG24101020230968552 10/10/2023 PULI 3642017WL029951 PULI 00691 IPOS0000001 1285 1285 Processed 09/11/2023 7260130507 MRS PATHULOTHU PULAMMA STATE BANK OF INDIA(508548)
31 NUTHANKAL TS-42-017-026-001/120045-A
(TEEKYA THANDA) 		3642017000NRG24101020230968544 10/10/2023 GUGULOTHU SANDYA 3642017WL029949 GUGULOTHU SANDYA 00691 IPOS0000001 601 601 Processed 09/11/2023 7260130476 GUGULOTHU SANDYA INDIA POST PAYMENTS BANK LIMITED(508528)
32 NUTHANKAL TS-42-017-026-001/120045-A
(TEEKYA THANDA) 		3642017000NRG24101020230968543 10/10/2023 RAMAVAT NAGAIAH 3642017WL029949 RAMAVAT NAGAIAH 00691 IPOS0000001 601 601 Processed 09/11/2023 7260130477 RAMAVAT NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
33 NUTHANKAL TS-42-017-026-001/120091
(TEEKYA THANDA) 		3642017000NRG24101020230968548 10/10/2023 LAVUDYA NARESH 3642017WL029949 LAVUDYA NARESH 00691 IPOS0000001 601 601 Processed 09/11/2023 7260130473 LAVUDYA NARESH BANK OF BARODA(606985)
34 NUTHANKAL TS-42-017-026-001/120099
(TEEKYA THANDA) 		3642017000NRG24101020230968550 10/10/2023 L BUJJI 3642017WL029949 L BUJJI 00691 IPOS0000001 601 601 Processed 09/11/2023 7260130475 LAVUDYA BUJJI INDIA POST PAYMENTS BANK LIMITED(508528)
35 NUTHANKAL TS-42-017-026-001/120099
(TEEKYA THANDA) 		3642017000NRG24101020230968549 10/10/2023 L DASRU 3642017WL029949 L DASRU 00691 IPOS0000001 451 451 Processed 09/11/2023 7260130474 LAVUDYA DASRU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4140 4140
Total 22708 22708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUTHANKAL TS3642017_101023APB_FTO_209658 STATE BANK OF INDIA SBIN0020176 SURYAPET 272
2 NUTHANKAL TS3642017_101023APB_FTO_209658 STATE BANK OF INDIA SBIN0021576 TALLASINGARAM 7813
3 NUTHANKAL TS3642017_101023APB_FTO_209658 STATE BANK OF INDIA SBIN0021990 Noothankal 657
4 NUTHANKAL TS3642017_101023APB_FTO_209658 UNION BANK OF INDIA UBIN0809225 NOONTHANKAL GORANTLA 7855
5 NUTHANKAL TS3642017_101023APB_FTO_209658 IndusInd Bank Ltd. INDB0000261 NIZAMPET 657
6 NUTHANKAL TS3642017_101023APB_FTO_209658 Andhra Pradesh Grameena Vikas Bank APGV0006222 Nuthankal 1314
7 NUTHANKAL TS3642017_101023APB_FTO_209658 India Post Payments Bank IPOS0000001 NALGONDA 4140

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