Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:52:33 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : JINNARAM
Fto No. : TS3638015_191223APB_FTO_270490
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 JINNARAM TS-38-015-012-014/010009
(VAILAL) 		3638015000NRG24191220230960258 19/12/2023 Bhagyamma 3638015WL033775 Bhagyamma 00415 SBIN0006629 846 846 Processed 03/02/2024 9990081077 MISS KOTA BAGYAMMA STATE BANK OF INDIA(508548)
2 JINNARAM TS-38-015-012-014/010259
(VAILAL) 		3638015000NRG24191220230960259 19/12/2023 Balamma 3638015WL033775 Balamma 00415 SBIN0006629 1058 1058 Processed 03/02/2024 9990081126 PATRI BALAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
3 JINNARAM TS-38-015-015-018/020002
(OOTLA) 		3638015000NRG24191220230960239 19/12/2023 Lalita 3638015WL033770 Lalita 00415 SBIN0006629 654 654 Processed 03/02/2024 9990081127 Mrs. GANGU LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 JINNARAM TS-38-015-015-018/020043
(OOTLA) 		3638015000NRG24191220230960241 19/12/2023 Swarupa 3638015WL033770 Swarupa 00415 SBIN0006629 392 392 Processed 03/02/2024 9990081125 Mrs. GANGU .SWARUPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2950 2950
5 JINNARAM TS-38-015-022-028/20008
(KHAZIPALLY) 		3638015000NRG24191220230960220 19/12/2023 PARVEDA BALAMANI 3638015WL033763 PARVEDA BALAMANI 00415 SBIN0018062 1632 1632 Processed 03/02/2024 9990081124 Mrs. PARVEDA BALAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1632 1632
6 JINNARAM TS-38-015-010-012/010058
(GADDAPOTHARAM) 		3638015000NRG24191220230960195 19/12/2023 Ramachandra Reddy 3638015WL033758 Ramachandra Reddy 00415 SBIN0021946 1632 1632 Processed 03/02/2024 9990081078 Aleti Ram Chandra Reddy IDFC BANK LIMITED(608117)
7 JINNARAM TS-38-015-026-001/010117
(LAKSHMIPATIGUDEM) 		3638015000NRG24191220230960223 19/12/2023 Vijaya Lakshmi 3638015WL033765 Vijaya Lakshmi 00415 SBIN0021946 1632 1632 Processed 03/02/2024 9990081123 MRS PEDDANNOLLA VIJAY LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 3264 3264
8 JINNARAM TS-38-015-015-018/010241
(OOTLA) 		3638015000NRG24191220230960237 19/12/2023 Rani 3638015WL033770 Rani 00415 SBIN0RRAPGB 523 523 Processed 03/02/2024 9990081113 Mrs. RANI CHAKALI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 JINNARAM TS-38-015-019-022/010499
(KODAKANCHI) 		3638015000NRG24191220230960221 19/12/2023 Hemalatha 3638015WL033764 Hemalatha 00415 SBIN0RRAPGB 1427 1427 Processed 03/02/2024 9990081100 Mrs. SHETTY HEMALATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1950 1950
10 JINNARAM TS-38-015-012-014/010207
(VAILAL) 		3638015000NRG24191220230960256 19/12/2023 Krishna 3638015WL033774 Krishna 00684 APGV0008110 1360 1360 Processed 03/02/2024 9990081129 Mr. BHOOMANI KRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 JINNARAM TS-38-015-013-015/010255
(JINNARAM) 		3638015000NRG24191220230960201 19/12/2023 Aruna 3638015WL033762 Aruna 00684 APGV0008110 1632 1632 Processed 03/02/2024 9990081121 GOPAGOUNI ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
12 JINNARAM TS-38-015-013-015/010498
(JINNARAM) 		3638015000NRG24191220230960202 19/12/2023 Gurrala Naresh 3638015WL033762 Gurrala Naresh 00684 APGV0008110 1632 1632 Processed 03/02/2024 9990081092 Mr. GURRALA NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 JINNARAM TS-38-015-013-015/010598
(JINNARAM) 		3638015000NRG24191220230960199 19/12/2023 Parwatamma 3638015WL033761 Parwatamma 00684 APGV0008110 1632 1632 Processed 03/02/2024 9990081094 Mrs. GURRALA PARWATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 JINNARAM TS-38-015-013-015/060049
(JINNARAM) 		3638015000NRG24191220230960200 19/12/2023 Lalitha 3638015WL033761 Lalitha 00684 APGV0008110 1632 1632 Processed 03/02/2024 9990081095 Mrs. GURRALA LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 JINNARAM TS-38-015-013-015/060076
(JINNARAM) 		3638015000NRG24191220230960197 19/12/2023 Amrutha 3638015WL033760 Amrutha 00684 APGV0008110 1632 1632 Processed 03/02/2024 9990081122 Mrs. DUBBAKA AMRUTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 JINNARAM TS-38-015-013-015/60189
(JINNARAM) 		3638015000NRG24191220230960198 19/12/2023 Parsha Lakshmi 3638015WL033760 Parsha Lakshmi 00684 APGV0008110 1632 1632 Processed 03/02/2024 9990081091 Mrs. PARSHA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 JINNARAM TS-38-015-014-017/010234
(MANGAMPET) 		3638015000NRG24191220230960225 19/12/2023 Maskuri Sujatha 3638015WL033767 Maskuri Sujatha 00684 APGV0008110 1632 1632 Processed 03/02/2024 9990081105 Mrs. MASKURI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 JINNARAM TS-38-015-015-018/010006
(OOTLA) 		3638015000NRG24191220230960229 19/12/2023 Radhika 3638015WL033770 Radhika 00684 APGV0008110 131 131 Processed 03/02/2024 9990081109 Mrs. RADHIKA DAADI W O RAJU . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 JINNARAM TS-38-015-015-018/010018
(OOTLA) 		3638015000NRG24191220230960230 19/12/2023 Amrutha 3638015WL033770 Amrutha 00684 APGV0008110 392 392 Processed 03/02/2024 9990081081 Mrs. VADDEPALLY AMRUTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 JINNARAM TS-38-015-015-018/010044
(OOTLA) 		3638015000NRG24191220230960231 19/12/2023 Pochamma 3638015WL033770 Pochamma 00684 APGV0008110 523 523 Processed 03/02/2024 9990081119 Mrs. CHAKALI POCHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 JINNARAM TS-38-015-015-018/010066
(OOTLA) 		3638015000NRG24191220230960232 19/12/2023 Shamala 3638015WL033770 Shamala 00684 APGV0008110 523 523 Processed 03/02/2024 9990081087 Mrs. VANAM W O SHAMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 JINNARAM TS-38-015-015-018/010101
(OOTLA) 		3638015000NRG24191220230960233 19/12/2023 Jyothi 3638015WL033770 Jyothi 00684 APGV0008110 523 523 Processed 03/02/2024 9990081096 MISS KANCHAM JYOTHI STATE BANK OF INDIA(508548)
23 JINNARAM TS-38-015-015-018/010131
(OOTLA) 		3638015000NRG24191220230960234 19/12/2023 Sampati 3638015WL033770 Sampati 00684 APGV0008110 523 523 Processed 03/02/2024 9990081085 Mrs. KANCHAM SAMPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 JINNARAM TS-38-015-015-018/010149
(OOTLA) 		3638015000NRG24191220230960235 19/12/2023 Padma 3638015WL033770 Padma 00684 APGV0008110 523 523 Processed 03/02/2024 9990081118 Mrs. GANGU PADMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 JINNARAM TS-38-015-015-018/010183
(OOTLA) 		3638015000NRG24191220230960236 19/12/2023 Lalita 3638015WL033770 Lalita 00684 APGV0008110 392 392 Processed 03/02/2024 9990081080 Mrs. BOGURU LALITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 JINNARAM TS-38-015-015-018/010282
(OOTLA) 		3638015000NRG24191220230960227 19/12/2023 Anurada 3638015WL033769 Anurada 00684 APGV0008110 1505 1505 Processed 03/02/2024 9990081088 Mrs. YEGULA ANURADHA W O ANJANAILU , ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 JINNARAM TS-38-015-015-018/010498
(OOTLA) 		3638015000NRG24191220230960238 19/12/2023 Laxmi Bai 3638015WL033770 Laxmi Bai 00684 APGV0008110 392 392 Processed 03/02/2024 9990081120 Mrs. GANTA LAKSHMI BAI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 JINNARAM TS-38-015-015-018/020013
(OOTLA) 		3638015000NRG24191220230960240 19/12/2023 Lavanya 3638015WL033770 Lavanya 00684 APGV0008110 523 523 Processed 03/02/2024 9990081086 Ms. GANGU LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 JINNARAM TS-38-015-015-018/020045
(OOTLA) 		3638015000NRG24191220230960242 19/12/2023 Nagamani 3638015WL033770 Nagamani 00684 APGV0008110 654 654 Processed 03/02/2024 9990081090 Mrs. GANGU NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 JINNARAM TS-38-015-015-018/020057
(OOTLA) 		3638015000NRG24191220230960243 19/12/2023 Ettamma 3638015WL033770 Ettamma 00684 APGV0008110 131 131 Processed 03/02/2024 9990081089 Mrs. ETTAMMA GANGU W O SATHYANARAYANA E ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 JINNARAM TS-38-015-015-018/020058
(OOTLA) 		3638015000NRG24191220230960244 19/12/2023 Bihshapathi 3638015WL033770 Bihshapathi 00684 APGV0008110 654 654 Processed 03/02/2024 9990081128 Mr. GANGU BHIKSHAPATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 JINNARAM TS-38-015-015-018/020099
(OOTLA) 		3638015000NRG24191220230960245 19/12/2023 Lavanya 3638015WL033770 Lavanya 00684 APGV0008110 654 654 Processed 03/02/2024 9990081101 Mrs. GOPURAM LAVANYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 JINNARAM TS-38-015-015-018/020112
(OOTLA) 		3638015000NRG24191220230960246 19/12/2023 Yadamma 3638015WL033770 Yadamma 00684 APGV0008110 392 392 Processed 03/02/2024 9990081112 Mrs. GANGU YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 JINNARAM TS-38-015-015-018/020116
(OOTLA) 		3638015000NRG24191220230960248 19/12/2023 Laxman 3638015WL033770 Laxman 00684 APGV0008110 261 261 Processed 03/02/2024 9990081079 Mr. GANGU LAXMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 JINNARAM TS-38-015-015-018/020116
(OOTLA) 		3638015000NRG24191220230960247 19/12/2023 Laxmi 3638015WL033770 Laxmi 00684 APGV0008110 654 654 Processed 03/02/2024 9990081098 Mrs. GANGU LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 JINNARAM TS-38-015-015-018/20130
(OOTLA) 		3638015000NRG24191220230960249 19/12/2023 Karre Indiramma 3638015WL033770 Karre Indiramma 00684 APGV0008110 261 261 Processed 03/02/2024 9990081117 KARRE INDRAMMA UCO BANK(607066)
37 JINNARAM TS-38-015-015-018/20131
(OOTLA) 		3638015000NRG24191220230960228 19/12/2023 dadi Lavanya 3638015WL033769 dadi Lavanya 00684 APGV0008110 1505 1505 Processed 03/02/2024 9990081102 Mrs. DADI LAVANAYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 JINNARAM TS-38-015-015-018/20132
(OOTLA) 		3638015000NRG24191220230960250 19/12/2023 Gangu neeraja 3638015WL033770 Gangu neeraja 00684 APGV0008110 392 392 Processed 03/02/2024 9990081104 Mrs. GANGU NEERAJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 JINNARAM TS-38-015-015-018/20133
(OOTLA) 		3638015000NRG24191220230960251 19/12/2023 GOPULARAPU PADMA 3638015WL033770 GOPULARAPU PADMA 00684 APGV0008110 523 523 Processed 03/02/2024 9990081107 Mrs. GOPULARAPU PADMA WO NASINGRAO , ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 JINNARAM TS-38-015-016-019/010367
(SOLAKPALLY) 		3638015000NRG24191220230960255 19/12/2023 Narsimulu 3638015WL033773 Narsimulu 00684 APGV0008110 1632 1632 Processed 03/02/2024 9990081108 Mr. THONTA NARSIMLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 JINNARAM TS-38-015-018-021/010164
(SIVANAGAR) 		3638015000NRG24191220230960254 19/12/2023 Anjamma 3638015WL033772 Anjamma 00684 APGV0008110 1632 1632 Processed 03/02/2024 9990081099 Mrs. CHITKULA ANJAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 JINNARAM TS-38-015-019-022/010533
(KODAKANCHI) 		3638015000NRG24191220230960222 19/12/2023 Baskar 3638015WL033764 Baskar 00684 APGV0008110 1427 1427 Processed 03/02/2024 9990081097 Mr. KANCHANAAPALLY BHASKAR S O K.AGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 JINNARAM TS-38-015-021-025/010543
(MADHARAM) 		3638015000NRG24191220230960224 19/12/2023 Danalaxmi 3638015WL033766 Danalaxmi 00684 APGV0008110 900 900 Processed 03/02/2024 9990081103 MRS EDULAKANTI DHANA LAXMI STATE BANK OF INDIA(508548)
44 JINNARAM TS-38-015-029-001/040143
(RALLAKATWA) 		3638015000NRG24191220230960253 19/12/2023 Mallesh 3638015WL033771 Mallesh 00684 APGV0008110 1200 1200 Processed 03/02/2024 9990081093 BAYANNA MALLESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
45 JINNARAM TS-38-015-029-001/040143
(RALLAKATWA) 		3638015000NRG24191220230960252 19/12/2023 Manjula 3638015WL033771 Manjula 00684 APGV0008110 1200 1200 Processed 03/02/2024 9990081106 BAYANNA MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32806 32806
46 JINNARAM TS-38-015-017-020/010066
(AMDOOR) 		3638015000NRG24191220230960193 19/12/2023 Venkatamma 3638015WL033756 Venkatamma 00684 APGV0008155 1632 1632 Processed 03/02/2024 9990081111 Mrs. MANNE VENKATAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
47 JINNARAM TS-38-015-017-020/010406
(AMDOOR) 		3638015000NRG24191220230960192 19/12/2023 Ashwini 3638015WL033755 Ashwini 00684 APGV0008155 1632 1632 Processed 03/02/2024 9990081084 Mrs. TALARI ASWINI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 JINNARAM TS-38-015-017-020/010409
(AMDOOR) 		3638015000NRG24191220230960194 19/12/2023 anusuja 3638015WL033757 anusuja 00684 APGV0008155 1632 1632 Processed 03/02/2024 9990081110 Mrs. MANNE ANASUYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4896 4896
49 JINNARAM TS-38-015-022-028/020003
(KHAZIPALLY) 		3638015000NRG24191220230960217 19/12/2023 Pramalatha 3638015WL033763 Pramalatha 00684 APGV0008164 1632 1632 Processed 03/02/2024 9990081082 Mrs. SHYAGA PREMA LATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
50 JINNARAM TS-38-015-022-028/20004
(KHAZIPALLY) 		3638015000NRG24191220230960218 19/12/2023 SUJATHA CHIRUMANI 3638015WL033763 SUJATHA CHIRUMANI 00684 APGV0008164 1632 1632 Processed 03/02/2024 9990081083 Mrs. CHIRUMANI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
51 JINNARAM TS-38-015-022-028/20005
(KHAZIPALLY) 		3638015000NRG24191220230960219 19/12/2023 CHIRMANI PENTAMMA 3638015WL033763 CHIRMANI PENTAMMA 00684 APGV0008164 1632 1632 Processed 03/02/2024 9990081116 Mrs. CHIRMANI PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4896 4896
52 JINNARAM TS-38-015-022-028/010081
(KHAZIPALLY) 		3638015000NRG24191220230960215 19/12/2023 Srilata 3638015WL033763 Srilata 00684 APGV0008193 1632 1632 Processed 03/02/2024 9990081115 Mrs. CHIRUMANI SRILATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
53 JINNARAM TS-38-015-022-028/010093
(KHAZIPALLY) 		3638015000NRG24191220230960216 19/12/2023 Narsamma 3638015WL033763 Narsamma 00684 APGV0008193 1632 1632 Processed 03/02/2024 9990081114 Mrs. CHAKALI NARASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3264 3264
54 JINNARAM TS-38-015-025-001/070139
(JANGAMPET) 		3638015000NRG24191220230960196 19/12/2023 mounika 3638015WL033759 mounika 00691 IPOS0000001 1632 1632 Processed 03/02/2024 9990081130 JOGU MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1632 1632
Total 57290 57290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JINNARAM TS3638015_191223APB_FTO_270490 STATE BANK OF INDIA SBIN0006629 DOP 1058
2 JINNARAM TS3638015_191223APB_FTO_270490 STATE BANK OF INDIA SBIN0006629 GUMMADIDALA 1892
3 JINNARAM TS3638015_191223APB_FTO_270490 STATE BANK OF INDIA SBIN0018062 IDA BOLARUM 1632
4 JINNARAM TS3638015_191223APB_FTO_270490 STATE BANK OF INDIA SBIN0021946 ANNARAM 3264
5 JINNARAM TS3638015_191223APB_FTO_270490 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1950
6 JINNARAM TS3638015_191223APB_FTO_270490 Andhra Pradesh Grameena Vikas Bank APGV0008110 Jinnaram 32806
7 JINNARAM TS3638015_191223APB_FTO_270490 Andhra Pradesh Grameena Vikas Bank APGV0008155 Waddepally 4896
8 JINNARAM TS3638015_191223APB_FTO_270490 Andhra Pradesh Grameena Vikas Bank APGV0008164 IDA Bollaram 4896
9 JINNARAM TS3638015_191223APB_FTO_270490 Andhra Pradesh Grameena Vikas Bank APGV0008193 Bollaram Village 3264
10 JINNARAM TS3638015_191223APB_FTO_270490 India Post Payments Bank IPOS0000001 SANGAREDDY 1632

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