Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:32:09 AM 
Back  

FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KANGAL
Fto No. : TS3623039_021223APB_FTO_256046
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 KANGAL TS-23-039-025-001/010337
(BUDEMERLA PALLE) 		3623039000NRG24021220231321838 02/12/2023 Durga Prasad 3623039WL064338 Durga Prasad 00032 UTIB0004474 570 570 Processed 01/01/2024 9024086017 KANDULA DURGA PRASAD BANK OF BARODA(606985)
SubTotal 570 570
2 KANGAL TS-23-039-005-003/010285
(GADDAMVARI YADAVALLY) 		3623039000NRG24021220231322136 02/12/2023 Lakshmamma 3623039WL064384 Lakshmamma 00045 BARB0NALGON 562 562 Processed 01/01/2024 9024085988 MADAGONI LAKSHMAMMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 562 562
3 KANGAL TS-23-039-005-003/010292
(GADDAMVARI YADAVALLY) 		3623039000NRG24021220231322137 02/12/2023 Yaadamma 3623039WL064384 Yaadamma 00415 SBIN0006293 187 187 Processed 01/01/2024 9024086023 MRS KARNATI YADAMMA STATE BANK OF INDIA(508548)
SubTotal 187 187
4 KANGAL TS-23-039-025-001/010333
(BUDEMERLA PALLE) 		3623039000NRG24021220231321843 02/12/2023 Janayya 3623039WL064341 Janayya 00415 SBIN0020175 1250 1250 Processed 01/01/2024 9024086013 Mr. KANDULA JANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1250 1250
5 KANGAL TS-23-039-005-003/010010
(GADDAMVARI YADAVALLY) 		3623039000NRG24021220231322131 02/12/2023 Ramachamdram 3623039WL064384 Ramachamdram 00415 SBIN0020178 374 374 Processed 01/01/2024 9024086015 RAMACHANDRU VURUGUNDLA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 374 374
6 KANGAL TS-23-039-005-003/010970
(GADDAMVARI YADAVALLY) 		3623039000NRG24021220231322138 02/12/2023 Nagaraju 3623039WL064384 Nagaraju 00415 SBIN0021267 187 187 Processed 01/01/2024 9024086016 DOMMATI NAGARAJU UNION BANK OF INDIA(508500)
7 KANGAL TS-23-039-005-003/050022
(GADDAMVARI YADAVALLY) 		3623039000NRG24021220231322147 02/12/2023 liMgamma 3623039WL064384 liMgamma 00415 SBIN0021267 562 562 Processed 01/01/2024 9024086014 MRS JILLA LINGAMMA STATE BANK OF INDIA(508548)
SubTotal 749 749
8 KANGAL TS-23-039-003-002/010015
(PONUGODE) 		3623039000NRG24021220231321310 02/12/2023 Raamulu 3623039WL064164 Raamulu 00468 UBIN0537241 501 501 Processed 01/01/2024 9024085992 Shri KATTA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 KANGAL TS-23-039-003-002/010084
(PONUGODE) 		3623039000NRG24021220231321311 02/12/2023 Srishailam 3623039WL064164 Srishailam 00468 UBIN0537241 401 401 Processed 02/01/2024 9024085991 KONKA SRISAILAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 KANGAL TS-23-039-003-002/010113
(PONUGODE) 		3623039000NRG24021220231321312 02/12/2023 Karrayya 3623039WL064164 Karrayya 00468 UBIN0537241 200 200 Processed 01/01/2024 9024086022 MERUGU KARAIAH UNION BANK OF INDIA(508500)
11 KANGAL TS-23-039-003-002/010162
(PONUGODE) 		3623039000NRG24021220231321313 02/12/2023 Biksham 3623039WL064164 Biksham 00468 UBIN0537241 601 601 Processed 02/01/2024 9024085996 THOKALA BHIKSHAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 KANGAL TS-23-039-003-002/010172
(PONUGODE) 		3623039000NRG24021220231321314 02/12/2023 Hanumamtu 3623039WL064164 Hanumamtu 00468 UBIN0537241 601 601 Processed 02/01/2024 9024086019 NIMMALA HANUMANTHU INDIA POST PAYMENTS BANK LIMITED(508528)
13 KANGAL TS-23-039-003-002/010386
(PONUGODE) 		3623039000NRG24021220231321315 02/12/2023 Marayya 3623039WL064164 Marayya 00468 UBIN0537241 601 601 Processed 01/01/2024 9024085993 BOMMAKANTI MARIAIAH UNION BANK OF INDIA(508500)
14 KANGAL TS-23-039-003-002/010415
(PONUGODE) 		3623039000NRG24021220231321316 02/12/2023 Pedda Kotayya 3623039WL064164 Pedda Kotayya 00468 UBIN0537241 601 601 Processed 01/01/2024 9024086021 YAKALAPU KOTAIAHJ UNION BANK OF INDIA(508500)
15 KANGAL TS-23-039-005-003/010023
(GADDAMVARI YADAVALLY) 		3623039000NRG24021220231322132 02/12/2023 Amjayya 3623039WL064384 Amjayya 00468 UBIN0537241 749 749 Processed 01/01/2024 9024085999 Anjaiah Mandali GENERAL POST OFFICE(607245)
16 KANGAL TS-23-039-005-003/010041
(GADDAMVARI YADAVALLY) 		3623039000NRG24021220231322133 02/12/2023 Yaadayya 3623039WL064384 Yaadayya 00468 UBIN0537241 562 562 Processed 01/01/2024 9024086018 MANDALI YADAIAH UNION BANK OF INDIA(508500)
17 KANGAL TS-23-039-005-003/010285
(GADDAMVARI YADAVALLY) 		3623039000NRG24021220231322135 02/12/2023 Bikshmayya 3623039WL064384 Bikshmayya 00468 UBIN0537241 749 749 Processed 01/01/2024 9024085994 MADHAGONI BIKSHAM UNION BANK OF INDIA(508500)
18 KANGAL TS-23-039-005-003/050002
(GADDAMVARI YADAVALLY) 		3623039000NRG24021220231322139 02/12/2023 Padma 3623039WL064384 Padma 00468 UBIN0537241 562 562 Processed 02/01/2024 9024086020 SHANALA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 KANGAL TS-23-039-005-003/050007
(GADDAMVARI YADAVALLY) 		3623039000NRG24021220231322140 02/12/2023 Yaadamma 3623039WL064384 Yaadamma 00468 UBIN0537241 187 187 Processed 01/01/2024 9024086009 DONTHARABOYINA YADAMMA UNION BANK OF INDIA(508500)
20 KANGAL TS-23-039-005-003/050013
(GADDAMVARI YADAVALLY) 		3623039000NRG24021220231322141 02/12/2023 Paramesha 3623039WL064384 Paramesha 00468 UBIN0537241 374 374 Processed 01/01/2024 9024086005 DONTHARABOINA PARAMESWARI UNION BANK OF INDIA(508500)
21 KANGAL TS-23-039-005-003/050015
(GADDAMVARI YADAVALLY) 		3623039000NRG24021220231322142 02/12/2023 Saalamma 3623039WL064384 Saalamma 00468 UBIN0537241 749 749 Processed 01/01/2024 9024085990 DONTHABOINA SALAMMA. UNION BANK OF INDIA(508500)
22 KANGAL TS-23-039-005-003/050016
(GADDAMVARI YADAVALLY) 		3623039000NRG24021220231322143 02/12/2023 pushpalata 3623039WL064384 pushpalata 00468 UBIN0537241 562 562 Processed 01/01/2024 9024086004 pushpalata doMtarabOyina GENERAL POST OFFICE(607245)
23 KANGAL TS-23-039-005-003/050018
(GADDAMVARI YADAVALLY) 		3623039000NRG24021220231322144 02/12/2023 Limgamma 3623039WL064384 Limgamma 00468 UBIN0537241 187 187 Processed 01/01/2024 9024085995 DONTHARABOINA LINGAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
24 KANGAL TS-23-039-005-003/050019
(GADDAMVARI YADAVALLY) 		3623039000NRG24021220231322145 02/12/2023 Raamulamma 3623039WL064384 Raamulamma 00468 UBIN0537241 562 562 Processed 01/01/2024 9024086010 DONTHARABOYINA RAMULAMMA UNION BANK OF INDIA(508500)
25 KANGAL TS-23-039-005-003/050020
(GADDAMVARI YADAVALLY) 		3623039000NRG24021220231322146 02/12/2023 Yasoda 3623039WL064384 Yasoda 00468 UBIN0537241 187 187 Processed 01/01/2024 9024086007 DONTHARABOINA YSHODA UNION BANK OF INDIA(508500)
26 KANGAL TS-23-039-005-003/050026
(GADDAMVARI YADAVALLY) 		3623039000NRG24021220231322149 02/12/2023 Amjamma 3623039WL064384 Amjamma 00468 UBIN0537241 749 749 Processed 01/01/2024 9024085998 MRS DONTHARAGONI ANJAMMA STATE BANK OF INDIA(508548)
27 KANGAL TS-23-039-005-003/050030
(GADDAMVARI YADAVALLY) 		3623039000NRG24021220231322150 02/12/2023 Vemkatamma 3623039WL064384 Vemkatamma 00468 UBIN0537241 562 562 Processed 01/01/2024 9024086006 GONE VENKATAMMA UNION BANK OF INDIA(508500)
28 KANGAL TS-23-039-005-003/050031
(GADDAMVARI YADAVALLY) 		3623039000NRG24021220231322151 02/12/2023 Padma 3623039WL064384 Padma 00468 UBIN0537241 749 749 Processed 02/01/2024 9024085989 DARAM PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KANGAL TS-23-039-005-003/050033
(GADDAMVARI YADAVALLY) 		3623039000NRG24021220231322152 02/12/2023 Amdalu 3623039WL064384 Amdalu 00468 UBIN0537241 562 562 Processed 01/01/2024 9024086008 KORE ANDALU UNION BANK OF INDIA(508500)
30 KANGAL TS-23-039-005-003/050047
(GADDAMVARI YADAVALLY) 		3623039000NRG24021220231322153 02/12/2023 Manemma 3623039WL064384 Manemma 00468 UBIN0537241 562 562 Processed 01/01/2024 9024086003 GONE MANEMMA UNION BANK OF INDIA(508500)
31 KANGAL TS-23-039-005-003/050063
(GADDAMVARI YADAVALLY) 		3623039000NRG24021220231322154 02/12/2023 Kotamma 3623039WL064384 Kotamma 00468 UBIN0537241 562 562 Processed 02/01/2024 9024086002 YAKALAPU KOTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 KANGAL TS-23-039-005-003/050064
(GADDAMVARI YADAVALLY) 		3623039000NRG24021220231322156 02/12/2023 Baalayya 3623039WL064384 Baalayya 00468 UBIN0537241 562 562 Processed 01/01/2024 9024086001 SOMA BALAIAH UNION BANK OF INDIA(508500)
33 KANGAL TS-23-039-005-003/050065
(GADDAMVARI YADAVALLY) 		3623039000NRG24021220231322157 02/12/2023 Ram Chamdra Reddi 3623039WL064384 Ram Chamdra Reddi 00468 UBIN0537241 562 562 Processed 01/01/2024 9024086000 MENDU RAMCHANDRA REDDY UNION BANK OF INDIA(508500)
34 KANGAL TS-23-039-005-003/050078
(GADDAMVARI YADAVALLY) 		3623039000NRG24021220231322158 02/12/2023 Janardhan 3623039WL064384 Janardhan 00468 UBIN0537241 749 749 Processed 01/01/2024 9024085997 JILLA JANARDAN THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 14555 14555
35 KANGAL TS-23-039-013-010/010533
(PARVATHAGIRI) 		3623039000NRG24021220231321845 02/12/2023 Muttayya 3623039WL064343 Muttayya 00684 APGV0006239 2992 2992 Processed 01/01/2024 9024086024 Mr. KADIRE MUTTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2992 2992
36 KANGAL TS-23-039-025-001/010178
(BUDEMERLA PALLE) 		3623039000NRG24021220231321828 02/12/2023 Pradeep Kumar 3623039WL064333 Pradeep Kumar 00691 IPOS0000001 1632 1632 Processed 02/01/2024 9024085987 MAMIDALA PRADEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 KANGAL TS-23-039-025-001/010218
(BUDEMERLA PALLE) 		3623039000NRG24021220231321804 02/12/2023 Yaadayya 3623039WL064331 Yaadayya 00691 IPOS0000001 1500 1500 Processed 02/01/2024 9024086025 KANDULA YADAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3132 3132
38 KANGAL TS-23-039-005-003/050025
(GADDAMVARI YADAVALLY) 		3623039000NRG24021220231322148 02/12/2023 Mallamma 3623039WL064384 Mallamma 00710 SBIN0000DOP 187 187 Processed 01/01/2024 9024086011 JILLA MALLAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
39 KANGAL TS-23-039-005-003/050063
(GADDAMVARI YADAVALLY) 		3623039000NRG24021220231322155 02/12/2023 Indiramma 3623039WL064384 Indiramma 00710 SBIN0000DOP 187 187 Processed 02/01/2024 9024086012 YAKALAPU INDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 374 374
Total 24745 24745

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGAL TS3623039_021223APB_FTO_256046 AXIS BANK UTIB0004474 PANJAGUTTA 570
2 KANGAL TS3623039_021223APB_FTO_256046 Bank of Baroda BARB0NALGON NALGONDA, A.P. 562
3 KANGAL TS3623039_021223APB_FTO_256046 STATE BANK OF INDIA SBIN0006293 NALGONDA 187
4 KANGAL TS3623039_021223APB_FTO_256046 STATE BANK OF INDIA SBIN0020175 NALGONDA 1250
5 KANGAL TS3623039_021223APB_FTO_256046 STATE BANK OF INDIA SBIN0020178 CHANDUR 374
6 KANGAL TS3623039_021223APB_FTO_256046 STATE BANK OF INDIA SBIN0021267 DEVERKONDA ROAD NALG 749
7 KANGAL TS3623039_021223APB_FTO_256046 UNION BANK OF INDIA UBIN0537241 NALGONDA 14555
8 KANGAL TS3623039_021223APB_FTO_256046 Andhra Pradesh Grameena Vikas Bank APGV0006239 Kanegal 2992
9 KANGAL TS3623039_021223APB_FTO_256046 India Post Payments Bank IPOS0000001 NALGONDA 3132
10 KANGAL TS3623039_021223APB_FTO_256046 DOP SBIN0000DOP General Post Office-CBS 374

Download In Excel