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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:03:26 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : ANUMULA
Fto No. : TS3623051_210623APB_FTO_108244
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 ANUMULA TS-23-051-002-005/010107
(MAREPALLI) 		3623051000NRG24210620231063109 21/06/2023 Rangamma 3623051WL024870 Rangamma 00415 SBIN0021245 1335 1335 Processed 03/07/2023 2979467921 Rangamma Vaddagoni GENERAL POST OFFICE(607245)
2 ANUMULA TS-23-051-002-005/010307
(MAREPALLI) 		3623051000NRG24210620231063124 21/06/2023 Ellamma 3623051WL024873 Ellamma 00415 SBIN0021245 1500 1500 Processed 03/07/2023 2979467922 SOPPARI YALLAMMA UNION BANK OF INDIA(508500)
3 ANUMULA TS-23-051-002-005/010721
(MAREPALLI) 		3623051000NRG24210620231063125 21/06/2023 Anjaiah 3623051WL024874 Anjaiah 00415 SBIN0021245 1125 1125 Processed 03/07/2023 2979467924 VADDEGONI ANJAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
4 ANUMULA TS-23-051-002-005/010721
(MAREPALLI) 		3623051000NRG24210620231063126 21/06/2023 Lalita 3623051WL024874 Lalita 00415 SBIN0021245 1125 1125 Processed 03/07/2023 2979467927 MRS LALITHA VADDEGONI STATE BANK OF INDIA(508548)
5 ANUMULA TS-23-051-002-005/010814
(MAREPALLI) 		3623051000NRG24210620231064189 21/06/2023 Srinu 3623051WL024896 Srinu 00415 SBIN0021245 1194 1194 Processed 03/07/2023 2979467925 MR SRINAIAH BARPATI STATE BANK OF INDIA(508548)
6 ANUMULA TS-23-051-002-005/010822
(MAREPALLI) 		3623051000NRG24210620231064190 21/06/2023 Kamesh 3623051WL024896 Kamesh 00415 SBIN0021245 1194 1194 Processed 03/07/2023 2979467923 Kamesh Anumula GENERAL POST OFFICE(607245)
7 ANUMULA TS-23-051-002-005/010823
(MAREPALLI) 		3623051000NRG24210620231064192 21/06/2023 Lalita 3623051WL024896 Lalita 00415 SBIN0021245 955 955 Processed 03/07/2023 2979467926 MRS LALITHA BOMMAPALA STATE BANK OF INDIA(508548)
SubTotal 8428 8428
8 ANUMULA TS-23-051-002-005/010107
(MAREPALLI) 		3623051000NRG24210620231063108 21/06/2023 Yadaiah 3623051WL024870 Yadaiah 00468 UBIN0809772 1335 1335 Processed 03/07/2023 2979467907 VADDEGONI PEDA YADAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
9 ANUMULA TS-23-051-002-005/010110
(MAREPALLI) 		3623051000NRG24210620231062974 21/06/2023 Mangamma 3623051WL024865 Mangamma 00468 UBIN0809772 1275 1275 Processed 03/07/2023 2979467900 Mangamma Vaddegoni GENERAL POST OFFICE(607245)
10 ANUMULA TS-23-051-002-005/010307
(MAREPALLI) 		3623051000NRG24210620231063123 21/06/2023 Biksham 3623051WL024873 Biksham 00468 UBIN0809772 1500 1500 Processed 03/07/2023 2979467901 CHOPPARI BIKSHAM S/O KONDAIAH UNION BANK OF INDIA(508500)
11 ANUMULA TS-23-051-002-005/010773
(MAREPALLI) 		3623051000NRG24210620231064187 21/06/2023 ASiya 3623051WL024896 ASiya 00468 UBIN0809772 955 955 Processed 03/07/2023 2979467914 SHAIK AASHA UNION BANK OF INDIA(508500)
12 ANUMULA TS-23-051-002-005/010810
(MAREPALLI) 		3623051000NRG24210620231064188 21/06/2023 Padma 3623051WL024896 Padma 00468 UBIN0809772 1194 1194 Processed 03/07/2023 2979467912 KUNCHAM PADMA UNION BANK OF INDIA(508500)
13 ANUMULA TS-23-051-002-005/010818
(MAREPALLI) 		3623051000NRG24210620231063107 21/06/2023 Alivelu 3623051WL024869 Alivelu 00468 UBIN0809772 1358 1358 Processed 03/07/2023 2979467913 MRS BOMMAPALA ALIVELU STATE BANK OF INDIA(508548)
14 ANUMULA TS-23-051-002-005/010818
(MAREPALLI) 		3623051000NRG24210620231063106 21/06/2023 Yallaiah 3623051WL024869 Yallaiah 00468 UBIN0809772 1358 1358 Processed 03/07/2023 2979467917 MR BOMMAPALA YALLAIAH STATE BANK OF INDIA(508548)
15 ANUMULA TS-23-051-002-005/010822
(MAREPALLI) 		3623051000NRG24210620231064191 21/06/2023 Rajeshwari 3623051WL024896 Rajeshwari 00468 UBIN0809772 1194 1194 Processed 03/07/2023 2979467916 ANUMULA RAJESWARI UNION BANK OF INDIA(508500)
16 ANUMULA TS-23-051-002-005/010826
(MAREPALLI) 		3623051000NRG24210620231063110 21/06/2023 Nagaraju 3623051WL024871 Nagaraju 00468 UBIN0809772 1358 1358 Processed 03/07/2023 2979467905 MR NARRA NAGARAJU STATE BANK OF INDIA(508548)
17 ANUMULA TS-23-051-002-005/010826
(MAREPALLI) 		3623051000NRG24210620231063111 21/06/2023 Radha 3623051WL024871 Radha 00468 UBIN0809772 1358 1358 Processed 03/07/2023 2979467918 MR NARRA RADHA STATE BANK OF INDIA(508548)
18 ANUMULA TS-23-051-004-009/010001
(YACHARAM) 		3623051000NRG24210620231062569 21/06/2023 Narsimha 3623051WL024839 Narsimha 00468 UBIN0809772 3000 3000 Processed 03/07/2023 2979467902 CHINAGONI NARSIMHA SO MUTHAIAH UNION BANK OF INDIA(508500)
19 ANUMULA TS-23-051-004-009/010136
(YACHARAM) 		3623051000NRG24210620231062565 21/06/2023 Venkataiah 3623051WL024836 Venkataiah 00468 UBIN0809772 3000 3000 Processed 03/07/2023 2979467908 THIKKALA VENKATAIAH UNION BANK OF INDIA(508500)
20 ANUMULA TS-23-051-004-009/010215
(YACHARAM) 		3623051000NRG24210620231062426 21/06/2023 Abdul Raheem 3623051WL024827 Abdul Raheem 00468 UBIN0809772 2360 2360 Processed 03/07/2023 2979467899 ABDUL RAHIM UNION BANK OF INDIA(508500)
21 ANUMULA TS-23-051-004-009/010229
(YACHARAM) 		3623051000NRG24210620231061949 21/06/2023 Kotaiah 3623051WL024823 Kotaiah 00468 UBIN0809772 3000 3000 Processed 03/07/2023 2979467919 VEMULA KOTAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
22 ANUMULA TS-23-051-004-009/010313
(YACHARAM) 		3623051000NRG24210620231062721 21/06/2023 Saidamma 3623051WL024848 Saidamma 00468 UBIN0809772 2622 2622 Processed 03/07/2023 2979467904 CHILUKALA SAIDAMMA WO VENKATAIAH UNION BANK OF INDIA(508500)
23 ANUMULA TS-23-051-004-009/010428
(YACHARAM) 		3623051000NRG24210620231062872 21/06/2023 Jaanu 3623051WL024856 Jaanu 00468 UBIN0809772 2850 2850 Processed 03/07/2023 2979467903 Jaanu sk GENERAL POST OFFICE(607245)
24 ANUMULA TS-23-051-004-009/010449
(YACHARAM) 		3623051000NRG24210620231062921 21/06/2023 Shivamma 3623051WL024862 Shivamma 00468 UBIN0809772 1995 1995 Processed 03/07/2023 2979467909 NAGILLA SIVAMMA UNION BANK OF INDIA(508500)
25 ANUMULA TS-23-051-004-009/010751
(YACHARAM) 		3623051000NRG24210620231062874 21/06/2023 Jyothi 3623051WL024858 Jyothi 00468 UBIN0809772 3000 3000 Processed 03/07/2023 2979467906 MRS RAMALINGAMMA K B JYOTHI STATE BANK OF INDIA(508548)
26 ANUMULA TS-23-051-004-009/010775
(YACHARAM) 		3623051000NRG24210620231062572 21/06/2023 parimESha 3623051WL024842 parimESha 00468 UBIN0809772 3000 3000 Processed 03/07/2023 2979467915 PARAMESH KATTEBOINA CANARA BANK(508532)
27 ANUMULA TS-23-051-004-009/010785
(YACHARAM) 		3623051000NRG24210620231062922 21/06/2023 nageshwar rao 3623051WL024863 nageshwar rao 00468 UBIN0809772 3000 3000 Processed 03/07/2023 2979467910 MR MAKKAPATI NAGESHWAR RAO STATE BANK OF INDIA(508548)
28 ANUMULA TS-23-051-006-013/010124
(RAMADUGU) 		3623051000NRG24210620231062975 21/06/2023 Venkatamma 3623051WL024866 Venkatamma 00468 UBIN0809772 2720 2720 Processed 03/07/2023 2979467911 RAVULAPUATI VENKATAMMA UNION BANK OF INDIA(508500)
SubTotal 43432 43432
29 ANUMULA TS-23-051-004-009/010787
(YACHARAM) 		3623051000NRG24210620231062920 21/06/2023 rani 3623051WL024861 rani 00468 UBIN0824470 3000 3000 Processed 03/07/2023 2979467920 BOYANAPALLI RANI UNION BANK OF INDIA(508500)
SubTotal 3000 3000
30 ANUMULA TS-23-051-002-005/010110
(MAREPALLI) 		3623051000NRG24210620231062973 21/06/2023 Srinivas 3623051WL024865 Srinivas 00691 IPOS0000001 1275 1275 Processed 03/07/2023 2979467896 VADDEGONI SRINU INDIA POST PAYMENTS BANK LIMITED(508528)
31 ANUMULA TS-23-051-002-005/010824
(MAREPALLI) 		3623051000NRG24210620231064193 21/06/2023 Sattayya Narayana 3623051WL024896 Sattayya Narayana 00691 IPOS0000001 955 955 Processed 03/07/2023 2979467897 BOMMAPALA SATHYANARAYANA INDIA POST PAYMENTS BANK LIMITED(508528)
32 ANUMULA TS-23-051-004-009/010136
(YACHARAM) 		3623051000NRG24210620231062709 21/06/2023 THIKKALA CHANDU 3623051WL024846 THIKKALA CHANDU 00691 IPOS0000001 3000 3000 Processed 03/07/2023 2979467898 THIKKALA CHANDU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5230 5230
Total 60090 60090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUMULA TS3623051_210623APB_FTO_108244 STATE BANK OF INDIA SBIN0021245 HALIA 8428
2 ANUMULA TS3623051_210623APB_FTO_108244 UNION BANK OF INDIA UBIN0809772 HALIA 40432
3 ANUMULA TS3623051_210623APB_FTO_108244 UNION BANK OF INDIA UBIN0809772 HALIYA 3000
4 ANUMULA TS3623051_210623APB_FTO_108244 UNION BANK OF INDIA UBIN0824470 GREEN HILLS COLONY 3000
5 ANUMULA TS3623051_210623APB_FTO_108244 India Post Payments Bank IPOS0000001 NALGONDA 5230

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