Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:01:06 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : VANGOOR
Fto No. : TS3635015_230523FTO_67187
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 VANGOOR TS-35-015-012-013/010009
(UPPAL PAHAD) 		3635015000NRG24230520230283294 23/05/2023 Laxmamma 3635015WL010132 Laxmamma 00177 IOBA0000960 470 470 Processed 27/05/2023 1901815740 Laxmamma ()
2 VANGOOR TS-35-015-012-013/010010
(UPPAL PAHAD) 		3635015000NRG24230520230283332 23/05/2023 B.mutyalu 3635015WL010138 B.mutyalu 00177 IOBA0000960 375 375 Processed 27/05/2023 1901815738 B.mutyalu ()
3 VANGOOR TS-35-015-012-013/010067
(UPPAL PAHAD) 		3635015000NRG24230520230283337 23/05/2023 Battamekala maraiah 3635015WL010138 Battamekala maraiah 00177 IOBA0000960 375 375 Processed 27/05/2023 1901815739 Battamekala maraiah ()
4 VANGOOR TS-35-015-012-013/010142
(UPPAL PAHAD) 		3635015000NRG24230520230283309 23/05/2023 A Shailaja 3635015WL010132 A Shailaja 00177 IOBA0000960 940 940 Processed 27/05/2023 1901815748 A Shailaja ()
5 VANGOOR TS-35-015-015-015/010147
(RANGAPUR) 		3635015000NRG24230520230283595 23/05/2023 laxmamma 3635015WL010142 laxmamma 00177 IOBA0000960 540 540 Processed 27/05/2023 1901815784 laxmamma ()
6 VANGOOR TS-35-015-020-019/010031
(ULPORA) 		3635015000NRG24230520230282959 23/05/2023 lakshamamma 3635015WL010118 lakshamamma 00177 IOBA0000960 172 172 Processed 27/05/2023 1901815783 lakshamamma ()
7 VANGOOR TS-35-015-020-019/010267
(ULPORA) 		3635015000NRG24230520230282991 23/05/2023 Velijala Balanaramma 3635015WL010118 Velijala Balanaramma 00177 IOBA0000960 688 688 Processed 27/05/2023 1901815742 Velijala Balanaramma ()
8 VANGOOR TS-35-015-020-019/10612
(ULPORA) 		3635015000NRG24230520230283003 23/05/2023 Kotla Balaswamy 3635015WL010118 Kotla Balaswamy 00177 IOBA0000960 688 688 Processed 27/05/2023 1901815743 Kotla Balaswamy ()
9 VANGOOR TS-35-015-020-019/10614
(ULPORA) 		3635015000NRG24230520230283012 23/05/2023 Tadem Chandra Shekar 3635015WL010120 Tadem Chandra Shekar 00177 IOBA0000960 3264 3264 Processed 27/05/2023 1901815779 Tadem Chandra Shekar ()
10 VANGOOR TS-35-015-020-019/10617
(ULPORA) 		3635015000NRG24230520230283108 23/05/2023 Dandu Niranjanamma 3635015WL010123 Dandu Niranjanamma 00177 IOBA0000960 3069 3069 Processed 27/05/2023 1901815744 Dandu Niranjanamma ()
11 VANGOOR TS-35-015-020-019/10618
(ULPORA) 		3635015000NRG24230520230283110 23/05/2023 Mokurala Saritha 3635015WL010123 Mokurala Saritha 00177 IOBA0000960 3069 3069 Processed 27/05/2023 1901815749 Mokurala Saritha ()
12 VANGOOR TS-35-015-020-019/10619
(ULPORA) 		3635015000NRG24230520230283004 23/05/2023 MUKURALA PARVATHAMM 3635015WL010118 MUKURALA PARVATHAMM 00177 IOBA0000960 688 688 Processed 27/05/2023 1901815746 MUKURALA PARVATHAMM ()
13 VANGOOR TS-35-015-022-021/010765
(DINDICHINTHALAPALLE) 		3635015000NRG24230520230275511 23/05/2023 Parwathamma 3635015WL009768 Parwathamma 00177 IOBA0000960 1095 1095 Processed 27/05/2023 1901815741 Parwathamma ()
14 VANGOOR TS-35-015-023-022/010007
(UMMAPUR) 		3635015000NRG24230520230282886 23/05/2023 Shiva ganga 3635015WL010116 Shiva ganga 00177 IOBA0000960 1630 1630 Processed 27/05/2023 1901815745 Shiva ganga ()
15 VANGOOR TS-35-015-023-022/010055
(UMMAPUR) 		3635015000NRG24230520230282905 23/05/2023 laxmamma 3635015WL010116 laxmamma 00177 IOBA0000960 1084 1084 Processed 27/05/2023 1901815780 laxmamma ()
16 VANGOOR TS-35-015-023-022/010060
(UMMAPUR) 		3635015000NRG24230520230282811 23/05/2023 Lalitha 3635015WL010113 Lalitha 00177 IOBA0000960 1247 1247 Processed 27/05/2023 1901815747 Lalitha ()
17 VANGOOR TS-35-015-023-022/010133
(UMMAPUR) 		3635015000NRG24230520230282874 23/05/2023 Savithri 3635015WL010115 Savithri 00177 IOBA0000960 1345 1345 Processed 27/05/2023 1901815782 Savithri ()
18 VANGOOR TS-35-015-023-022/010314
(UMMAPUR) 		3635015000NRG24230520230282850 23/05/2023 Saidamma 3635015WL010114 Saidamma 00177 IOBA0000960 1632 1632 Processed 27/05/2023 1901815785 Saidamma ()
19 VANGOOR TS-35-015-023-022/010326
(UMMAPUR) 		3635015000NRG24230520230282847 23/05/2023 nagamani 3635015WL010113 nagamani 00177 IOBA0000960 998 998 Processed 27/05/2023 1901815781 nagamani ()
SubTotal 23369 23369
20 VANGOOR TS-35-015-016-016/160122
(KONAPUR) 		3635015000NRG24230520230283514 23/05/2023 RAJINI 3635015WL010140 RAJINI 00415 SBIN0006222 488 488 Processed 27/05/2023 1901815758 MRS NUKAM RAJINI ()
21 VANGOOR TS-35-015-020-019/010023
(ULPORA) 		3635015000NRG24230520230283009 23/05/2023 Varalaksmi 3635015WL010119 Varalaksmi 00415 SBIN0006222 3808 3808 Processed 27/05/2023 1901815761 MISS MUDDAMALLA VARALAXMI ()
22 VANGOOR TS-35-015-020-019/10620
(ULPORA) 		3635015000NRG24230520230283111 23/05/2023 Mokurala Srinivasulu 3635015WL010123 Mokurala Srinivasulu 00415 SBIN0006222 3069 3069 Processed 27/05/2023 1901815759 MR M SRINIVASULU ()
23 VANGOOR TS-35-015-023-022/010066
(UMMAPUR) 		3635015000NRG24230520230282815 23/05/2023 Bharath Kumar 3635015WL010113 Bharath Kumar 00415 SBIN0006222 1496 1496 Processed 27/05/2023 1901815760 MR BUNNY BHARATHKUMAR ()
24 VANGOOR TS-35-015-023-022/010127
(UMMAPUR) 		3635015000NRG24230520230282830 23/05/2023 Anitha 3635015WL010113 Anitha 00415 SBIN0006222 1496 1496 Processed 27/05/2023 1901815773 MS ARKAPALLY NISHITHA ()
SubTotal 10357 10357
25 VANGOOR TS-35-015-023-022/010022
(UMMAPUR) 		3635015000NRG24230520230282806 23/05/2023 Suresh 3635015WL010113 Suresh 00415 SBIN0020194 1496 1496 Processed 27/05/2023 1901815762 MR BODDUPALLI SURESH ()
SubTotal 1496 1496
26 VANGOOR TS-35-015-017-016/010169
(ANNARAM) 		3635015000NRG24220520230273780 23/05/2023 Venkatramulu 3635015WL009696 Venkatramulu 00468 UBIN0809314 419 419 Processed 27/05/2023 1901815764 Venkatramulu ()
27 VANGOOR TS-35-015-017-016/10485
(ANNARAM) 		3635015000NRG24220520230273828 23/05/2023 M Chandraiah 3635015WL009696 M Chandraiah 00468 UBIN0809314 699 699 Processed 27/05/2023 1901815765 M Chandraiah ()
28 VANGOOR TS-35-015-017-016/10486
(ANNARAM) 		3635015000NRG24220520230273829 23/05/2023 Renuka 3635015WL009696 Renuka 00468 UBIN0809314 699 699 Processed 27/05/2023 1901815768 Renuka ()
29 VANGOOR TS-35-015-017-016/10506
(ANNARAM) 		3635015000NRG24220520230273848 23/05/2023 Ramaswamy 3635015WL009696 Ramaswamy 00468 UBIN0809314 419 419 Processed 27/05/2023 1901815763 Ramaswamy ()
30 VANGOOR TS-35-015-017-016/10513
(ANNARAM) 		3635015000NRG24220520230273856 23/05/2023 Bhagyamma 3635015WL009696 Bhagyamma 00468 UBIN0809314 419 419 Processed 27/05/2023 1901815767 Bhagyamma ()
31 VANGOOR TS-35-015-017-016/10520
(ANNARAM) 		3635015000NRG24220520230273857 23/05/2023 Naramma 3635015WL009696 Naramma 00468 UBIN0809314 559 559 Processed 27/05/2023 1901815766 Naramma ()
SubTotal 3214 3214
32 VANGOOR TS-35-015-017-016/10502
(ANNARAM) 		3635015000NRG24220520230273843 23/05/2023 Chandramma 3635015WL009696 Chandramma 00468 UBIN0819433 419 419 Processed 27/05/2023 1901815771 Chandramma ()
33 VANGOOR TS-35-015-021-020/010009
(MITTASAGUDA) 		3635015000NRG24230520230283575 23/05/2023 tirupatamma 3635015WL010141 tirupatamma 00468 UBIN0819433 487 487 Processed 27/05/2023 1901815769 tirupatamma ()
34 VANGOOR TS-35-015-021-020/010604
(MITTASAGUDA) 		3635015000NRG24230520230283649 23/05/2023 Saidamma 3635015WL010143 Saidamma 00468 UBIN0819433 251 251 Processed 27/05/2023 1901815770 Saidamma ()
SubTotal 1157 1157
35 VANGOOR TS-35-015-023-022/010310
(UMMAPUR) 		3635015000NRG24230520230282941 23/05/2023 Komali 3635015WL010116 Komali 00468 UBIN0821306 1586 1586 Processed 27/05/2023 1901815772 Komali ()
SubTotal 1586 1586
36 VANGOOR TS-35-015-012-013/010317
(UPPAL PAHAD) 		3635015000NRG24230520230283317 23/05/2023 Lakshmamma 3635015WL010132 Lakshmamma 00684 APGV0004113 470 470 Rejected 27/05/2023 1901815733 No Such Account
37 VANGOOR TS-35-015-015-015/10888
(RANGAPUR) 		3635015000NRG24230520230283705 23/05/2023 Madgula Chandrakala 3635015WL010146 Madgula Chandrakala 00684 APGV0004113 716 716 Rejected 27/05/2023 1901815729 No Such Account
38 VANGOOR TS-35-015-017-016/10495
(ANNARAM) 		3635015000NRG24220520230273836 23/05/2023 Yellamma 3635015WL009696 Yellamma 00684 APGV0004113 559 559 Rejected 27/05/2023 1901815727 No Such Account
39 VANGOOR TS-35-015-017-016/10497
(ANNARAM) 		3635015000NRG24220520230273838 23/05/2023 Padma 3635015WL009696 Padma 00684 APGV0004113 699 699 Rejected 27/05/2023 1901815734 No Such Account
40 VANGOOR TS-35-015-017-016/10530
(ANNARAM) 		3635015000NRG24220520230273864 23/05/2023 Amireddy Jagath Reddy 3635015WL009696 Amireddy Jagath Reddy 00684 APGV0004113 559 559 Rejected 27/05/2023 1901815728 No Such Account
41 VANGOOR TS-35-015-020-019/10618
(ULPORA) 		3635015000NRG24230520230283109 23/05/2023 M NAGAIAH 3635015WL010123 M NAGAIAH 00684 APGV0004113 3069 3069 Rejected 27/05/2023 1901815735 No Such Account
42 VANGOOR TS-35-015-020-019/10627
(ULPORA) 		3635015000NRG24230520230283006 23/05/2023 Reddamoni Buchamma 3635015WL010118 Reddamoni Buchamma 00684 APGV0004113 688 688 Rejected 27/05/2023 1901815732 No Such Account
43 VANGOOR TS-35-015-020-019/10629
(ULPORA) 		3635015000NRG24230520230283007 23/05/2023 Madhagouni Jangamma 3635015WL010118 Madhagouni Jangamma 00684 APGV0004113 344 344 Rejected 27/05/2023 1901815731 No Such Account
44 VANGOOR TS-35-015-020-019/10631
(ULPORA) 		3635015000NRG24230520230283008 23/05/2023 JILLELLA JANGAMMA 3635015WL010118 JILLELLA JANGAMMA 00684 APGV0004113 688 688 Rejected 27/05/2023 1901815730 No Such Account
SubTotal 7792 7792
45 VANGOOR TS-35-015-016-016/160061
(KONAPUR) 		3635015000NRG24230520230283479 23/05/2023 mallayya 3635015WL010140 mallayya 00684 APGV0007167 814 814 Processed 27/05/2023 1901815737 mallayya ()
46 VANGOOR TS-35-015-016-016/160182
(KONAPUR) 		3635015000NRG24230520230283526 23/05/2023 Mallayya 3635015WL010140 Mallayya 00684 APGV0007167 814 814 Processed 27/05/2023 1901815736 Mallayya ()
SubTotal 1628 1628
47 VANGOOR TS-35-015-017-016/10482
(ANNARAM) 		3635015000NRG24220520230273824 23/05/2023 Laxmidevi 3635015WL009696 Laxmidevi 00691 IPOS0000001 699 699 Processed 27/05/2023 1901815755 Laxmidevi ()
48 VANGOOR TS-35-015-017-016/10482
(ANNARAM) 		3635015000NRG24220520230273823 23/05/2023 N Chennaiah 3635015WL009696 N Chennaiah 00691 IPOS0000001 699 699 Processed 27/05/2023 1901815754 N Chennaiah ()
49 VANGOOR TS-35-015-017-016/10484
(ANNARAM) 		3635015000NRG24220520230273827 23/05/2023 Bhagyamma 3635015WL009696 Bhagyamma 00691 IPOS0000001 559 559 Processed 27/05/2023 1901815756 Bhagyamma ()
50 VANGOOR TS-35-015-017-016/10497
(ANNARAM) 		3635015000NRG24220520230273837 23/05/2023 D Parwathalu 3635015WL009696 D Parwathalu 00691 IPOS0000001 419 419 Processed 27/05/2023 1901815774 D Parwathalu ()
51 VANGOOR TS-35-015-017-016/10505
(ANNARAM) 		3635015000NRG24220520230273847 23/05/2023 Padma 3635015WL009696 Padma 00691 IPOS0000001 559 559 Processed 27/05/2023 1901815751 Padma ()
52 VANGOOR TS-35-015-017-016/10505
(ANNARAM) 		3635015000NRG24220520230273846 23/05/2023 Sathyanarayana 3635015WL009696 Sathyanarayana 00691 IPOS0000001 559 559 Processed 27/05/2023 1901815752 Sathyanarayana ()
53 VANGOOR TS-35-015-017-016/10506
(ANNARAM) 		3635015000NRG24220520230273849 23/05/2023 Mallamma 3635015WL009696 Mallamma 00691 IPOS0000001 559 559 Processed 27/05/2023 1901815777 Mallamma ()
54 VANGOOR TS-35-015-017-016/10507
(ANNARAM) 		3635015000NRG24220520230273850 23/05/2023 E Ramulu 3635015WL009696 E Ramulu 00691 IPOS0000001 559 559 Processed 27/05/2023 1901815776 E Ramulu ()
55 VANGOOR TS-35-015-017-016/10507
(ANNARAM) 		3635015000NRG24220520230273851 23/05/2023 Erramma 3635015WL009696 Erramma 00691 IPOS0000001 559 559 Processed 27/05/2023 1901815775 Erramma ()
56 VANGOOR TS-35-015-017-016/10508
(ANNARAM) 		3635015000NRG24220520230273853 23/05/2023 Laxmamma 3635015WL009696 Laxmamma 00691 IPOS0000001 559 559 Processed 27/05/2023 1901815778 Laxmamma ()
57 VANGOOR TS-35-015-017-016/10526
(ANNARAM) 		3635015000NRG24220520230273860 23/05/2023 Laxmamma 3635015WL009696 Laxmamma 00691 IPOS0000001 279 279 Processed 27/05/2023 1901815757 Laxmamma ()
58 VANGOOR TS-35-015-020-019/10600
(ULPORA) 		3635015000NRG24230520230283107 23/05/2023 SAYED AZEEMODDIN 3635015WL010123 SAYED AZEEMODDIN 00691 IPOS0000001 3069 3069 Processed 27/05/2023 1901815750 SAYED AZEEMODDIN ()
59 VANGOOR TS-35-015-023-022/010334
(UMMAPUR) 		3635015000NRG24230520230282799 23/05/2023 Arkapally shirisha 3635015WL010112 Arkapally shirisha 00691 IPOS0000001 1479 1479 Processed 27/05/2023 1901815753 Arkapally shirisha ()
SubTotal 10557 10557
Total 61156 61156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VANGOOR TS3635015_230523FTO_67187 INDIAN OVERSEAS BANK IOBA0000960 VANGOOR 23369
2 VANGOOR TS3635015_230523FTO_67187 STATE BANK OF INDIA SBIN0006222 KALWAKURTHY ADB 10357
3 VANGOOR TS3635015_230523FTO_67187 STATE BANK OF INDIA SBIN0020194 KALWAKURTI 1496
4 VANGOOR TS3635015_230523FTO_67187 UNION BANK OF INDIA UBIN0809314 RAGHUPATHIPET 419
5 VANGOOR TS3635015_230523FTO_67187 UNION BANK OF INDIA UBIN0809314 RAGHUPATHIPETA 2795
6 VANGOOR TS3635015_230523FTO_67187 UNION BANK OF INDIA UBIN0819433 KALWAKURTHY 1157
7 VANGOOR TS3635015_230523FTO_67187 UNION BANK OF INDIA UBIN0821306 ANANDNAGAR COLONY 1586
8 VANGOOR TS3635015_230523FTO_67187 Andhra Pradesh Grameena Vikas Bank APGV0004113 A R Pally 7792
9 VANGOOR TS3635015_230523FTO_67187 Andhra Pradesh Grameena Vikas Bank APGV0007167 Kalwakurthy 1628
10 VANGOOR TS3635015_230523FTO_67187 India Post Payments Bank IPOS0000001 WANAPARTHY 10557

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