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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:01:38 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : ADAVI DEVULA PALLI
Fto No. : TS3623060_300823APB_FTO_173644
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 ADAVI DEVULA PALLI TS-23-060-003-001/040004
(BANGARIGUNTATHANDA) 		3623060000NRG24300820231255124 30/08/2023 Ravimdar 3623060WL045479 Ravimdar 00177 IOBA0002351 438 438 Processed 09/11/2023 7253949004 KURRA RAVEENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 438 438
2 ADAVI DEVULA PALLI TS-23-060-003-001/010315
(BANGARIGUNTATHANDA) 		3623060000NRG24300820231255020 30/08/2023 Ranga 3623060WL045472 Ranga 00415 SBIN0006317 1279 1279 Processed 09/11/2023 7253949005 Mr. KURRA . RANGA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1279 1279
3 ADAVI DEVULA PALLI TS-23-060-003-001/010307
(BANGARIGUNTATHANDA) 		3623060000NRG24300820231255019 30/08/2023 VIPISINGH 3623060WL045472 VIPISINGH 00415 SBIN0062204 1279 1279 Processed 09/11/2023 7253949006 Mr. Kurra V P Singh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1279 1279
4 ADAVI DEVULA PALLI TS-23-060-003-001/040037
(BANGARIGUNTATHANDA) 		3623060000NRG24300820231255127 30/08/2023 Ravi 3623060WL045479 Ravi 00468 UBIN0803570 438 438 Processed 09/11/2023 7253948990 Mr. KURRA . RAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 438 438
5 ADAVI DEVULA PALLI TS-23-060-003-001/010298
(BANGARIGUNTATHANDA) 		3623060000NRG24300820231255018 30/08/2023 lakshmi 3623060WL045472 lakshmi 00684 APGV0006204 1279 1279 Processed 09/11/2023 7253949012 NENAVATH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
6 ADAVI DEVULA PALLI TS-23-060-003-001/010312
(BANGARIGUNTATHANDA) 		3623060000NRG24300820231255120 30/08/2023 Nageshwar Rao 3623060WL045479 Nageshwar Rao 00684 APGV0006204 438 438 Processed 09/11/2023 7253949008 Mr. KURRA NAGESWARARAO ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 ADAVI DEVULA PALLI TS-23-060-003-001/020166
(BANGARIGUNTATHANDA) 		3623060000NRG24300820231255021 30/08/2023 saali 3623060WL045472 saali 00684 APGV0006204 1279 1279 Processed 09/11/2023 7253949011 Mrs. NENAVATH SALI W O CHIRANJEEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 ADAVI DEVULA PALLI TS-23-060-003-001/040003
(BANGARIGUNTATHANDA) 		3623060000NRG24300820231255123 30/08/2023 Raamchamdar 3623060WL045479 Raamchamdar 00684 APGV0006204 438 438 Processed 09/11/2023 7253949017 Mr. KURRA RAMSINGH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 ADAVI DEVULA PALLI TS-23-060-003-001/040021
(BANGARIGUNTATHANDA) 		3623060000NRG24300820231255125 30/08/2023 Hari 3623060WL045479 Hari 00684 APGV0006204 438 438 Processed 09/11/2023 7253949002 KURRA HARI INDIA POST PAYMENTS BANK LIMITED(508528)
10 ADAVI DEVULA PALLI TS-23-060-003-001/040033
(BANGARIGUNTATHANDA) 		3623060000NRG24300820231255023 30/08/2023 Accaali 3623060WL045472 Accaali 00684 APGV0006204 1279 1279 Processed 09/11/2023 7253949015 KURRA ATCHALI INDIA POST PAYMENTS BANK LIMITED(508528)
11 ADAVI DEVULA PALLI TS-23-060-003-001/040034
(BANGARIGUNTATHANDA) 		3623060000NRG24300820231255024 30/08/2023 Mahemdar 3623060WL045472 Mahemdar 00684 APGV0006204 1279 1279 Processed 09/11/2023 7253949013 Mr. KURRA MAHENDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 ADAVI DEVULA PALLI TS-23-060-003-001/040036
(BANGARIGUNTATHANDA) 		3623060000NRG24300820231255025 30/08/2023 Swaami 3623060WL045472 Swaami 00684 APGV0006204 1279 1279 Processed 09/11/2023 7253949007 KURRA SWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
13 ADAVI DEVULA PALLI TS-23-060-003-001/040067
(BANGARIGUNTATHANDA) 		3623060000NRG24300820231255130 30/08/2023 Meshyaa 3623060WL045479 Meshyaa 00684 APGV0006204 438 438 Processed 09/11/2023 7253949003 KURRA MESYA INDIA POST PAYMENTS BANK LIMITED(508528)
14 ADAVI DEVULA PALLI TS-23-060-003-001/040089
(BANGARIGUNTATHANDA) 		3623060000NRG24300820231255028 30/08/2023 baalaji 3623060WL045472 baalaji 00684 APGV0006204 1279 1279 Processed 09/11/2023 7253949014 Mr. AZAMERA BALOJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 ADAVI DEVULA PALLI TS-23-060-003-001/040207
(BANGARIGUNTATHANDA) 		3623060000NRG24300820231255131 30/08/2023 seva 3623060WL045479 seva 00684 APGV0006204 438 438 Processed 09/11/2023 7253949009 Mr. KURRA SEVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 ADAVI DEVULA PALLI TS-23-060-003-001/040211
(BANGARIGUNTATHANDA) 		3623060000NRG24300820231255029 30/08/2023 Vijayalaxmi 3623060WL045472 Vijayalaxmi 00684 APGV0006204 1279 1279 Processed 09/11/2023 7253949010 Mrs. KURRA . VIJAYALAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 11143 11143
17 ADAVI DEVULA PALLI TS-23-060-003-001/010298
(BANGARIGUNTATHANDA) 		3623060000NRG24300820231255017 30/08/2023 veMkaTEsh 3623060WL045472 veMkaTEsh 00691 IPOS0000001 1279 1279 Processed 09/11/2023 7253949001 NENAVATH VENKATESH UNION BANK OF INDIA(508500)
18 ADAVI DEVULA PALLI TS-23-060-003-001/040001
(BANGARIGUNTATHANDA) 		3623060000NRG24300820231255121 30/08/2023 Sakru 3623060WL045479 Sakru 00691 IPOS0000001 438 438 Processed 09/11/2023 7253948998 ISLAVATH SAKRU INDIA POST PAYMENTS BANK LIMITED(508528)
19 ADAVI DEVULA PALLI TS-23-060-003-001/040001
(BANGARIGUNTATHANDA) 		3623060000NRG24300820231255122 30/08/2023 Susila 3623060WL045479 Susila 00691 IPOS0000001 438 438 Processed 09/11/2023 7253948993 ISLAVATH SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
20 ADAVI DEVULA PALLI TS-23-060-003-001/040026
(BANGARIGUNTATHANDA) 		3623060000NRG24300820231255126 30/08/2023 Rangaa 3623060WL045479 Rangaa 00691 IPOS0000001 438 438 Processed 09/11/2023 7253948994 MERAVATH RANGA INDIA POST PAYMENTS BANK LIMITED(508528)
21 ADAVI DEVULA PALLI TS-23-060-003-001/040030
(BANGARIGUNTATHANDA) 		3623060000NRG24300820231255022 30/08/2023 Ija 3623060WL045472 Ija 00691 IPOS0000001 1279 1279 Processed 09/11/2023 7253948997 KURRA VIJAYA INDIA POST PAYMENTS BANK LIMITED(508528)
22 ADAVI DEVULA PALLI TS-23-060-003-001/040044
(BANGARIGUNTATHANDA) 		3623060000NRG24300820231255128 30/08/2023 Taarya 3623060WL045479 Taarya 00691 IPOS0000001 438 438 Processed 09/11/2023 7253948996 RAMAVATH TAVURYA INDIA POST PAYMENTS BANK LIMITED(508528)
23 ADAVI DEVULA PALLI TS-23-060-003-001/040047
(BANGARIGUNTATHANDA) 		3623060000NRG24300820231255129 30/08/2023 Baala 3623060WL045479 Baala 00691 IPOS0000001 438 438 Processed 09/11/2023 7253948995 KURRA BALA INDIA POST PAYMENTS BANK LIMITED(508528)
24 ADAVI DEVULA PALLI TS-23-060-003-001/040053
(BANGARIGUNTATHANDA) 		3623060000NRG24300820231255026 30/08/2023 Samti 3623060WL045472 Samti 00691 IPOS0000001 1279 1279 Processed 09/11/2023 7253948992 KURRA SANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
25 ADAVI DEVULA PALLI TS-23-060-003-001/040228
(BANGARIGUNTATHANDA) 		3623060000NRG24300820231255030 30/08/2023 Chandrakala 3623060WL045472 Chandrakala 00691 IPOS0000001 1279 1279 Processed 09/11/2023 7253949018 KURRA CHANDRAKALA INDIA POST PAYMENTS BANK LIMITED(508528)
26 ADAVI DEVULA PALLI TS-23-060-003-001/040272
(BANGARIGUNTATHANDA) 		3623060000NRG24300820231255133 30/08/2023 Seva 3623060WL045479 Seva 00691 IPOS0000001 438 438 Processed 09/11/2023 7253948991 Mr. KURRA SEVA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 ADAVI DEVULA PALLI TS-23-060-005-003/010084
(CHITYALA) 		3623060000NRG24300820231255646 30/08/2023 Naagayya 3623060WL045636 Naagayya 00691 IPOS0000001 2048 2048 Processed 09/11/2023 7253948999 NAKKA NAGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
28 ADAVI DEVULA PALLI TS-23-060-005-003/010296
(CHITYALA) 		3623060000NRG24300820231255641 30/08/2023 maleswari 3623060WL045631 maleswari 00691 IPOS0000001 1623 1623 Processed 09/11/2023 7253949000 GUVVALA MALLESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11415 11415
29 ADAVI DEVULA PALLI TS-23-060-007-001/030052
(JILAKARAKUNTA THANDA) 		3623060000NRG24300820231255006 30/08/2023 Baalu 3623060WL045464 Baalu 00710 SBIN0000DOP 889 889 Processed 09/11/2023 7253949016 Meravath Balu FINO PAYMENTS BANK LTD(608001)
SubTotal 889 889
Total 26881 26881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ADAVI DEVULA PALLI TS3623060_300823APB_FTO_173644 INDIAN OVERSEAS BANK IOBA0002351 MIRYALGUDA 438
2 ADAVI DEVULA PALLI TS3623060_300823APB_FTO_173644 STATE BANK OF INDIA SBIN0006317 MIRAYALGUDA 1279
3 ADAVI DEVULA PALLI TS3623060_300823APB_FTO_173644 STATE BANK OF INDIA SBIN0062204 ADAVIDEVULAPALLY 1279
4 ADAVI DEVULA PALLI TS3623060_300823APB_FTO_173644 UNION BANK OF INDIA UBIN0803570 MIRYALAGUDA 438
5 ADAVI DEVULA PALLI TS3623060_300823APB_FTO_173644 Andhra Pradesh Grameena Vikas Bank APGV0006204 Ad Pally 11143
6 ADAVI DEVULA PALLI TS3623060_300823APB_FTO_173644 India Post Payments Bank IPOS0000001 NALGONDA 11415
7 ADAVI DEVULA PALLI TS3623060_300823APB_FTO_173644 DOP SBIN0000DOP General Post Office-CBS 889

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