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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:41:33 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : ACHAMPETA
Fto No. : TS3635017_150923APB_FTO_187605
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 ACHAMPETA TS-35-017-024-001/010201
(BAKKALINGHAI PALLE) 		3635017000NRG24140920230617064 15/09/2023 shanthi 3635017WL029626 shanthi 00415 SBIN0006648 804 804 Processed 10/11/2023 7324143406 MRS KETHAVATH SHANTHI STATE BANK OF INDIA(508548)
2 ACHAMPETA TS-35-017-024-001/030007
(BAKKALINGHAI PALLE) 		3635017000NRG24140920230617068 15/09/2023 Pitti 3635017WL029626 Pitti 00415 SBIN0006648 804 804 Processed 10/11/2023 7324143397 Kethavath Pitti FINO PAYMENTS BANK LTD(608001)
3 ACHAMPETA TS-35-017-024-001/030009
(BAKKALINGHAI PALLE) 		3635017000NRG24140920230617069 15/09/2023 Laxmi 3635017WL029626 Laxmi 00415 SBIN0006648 804 804 Processed 10/11/2023 7324143402 Kethavath Laxmi FINO PAYMENTS BANK LTD(608001)
4 ACHAMPETA TS-35-017-024-001/030013
(BAKKALINGHAI PALLE) 		3635017000NRG24140920230617070 15/09/2023 Laxmi 3635017WL029626 Laxmi 00415 SBIN0006648 804 804 Processed 10/11/2023 7324143393 Vankudavath Hanma FINO PAYMENTS BANK LTD(608001)
5 ACHAMPETA TS-35-017-024-001/030013
(BAKKALINGHAI PALLE) 		3635017000NRG24140920230617071 15/09/2023 Laxmi 3635017WL029626 Laxmi 00415 SBIN0006648 804 804 Processed 10/11/2023 7324143394 Vankudavath Laxmi FINO PAYMENTS BANK LTD(608001)
6 ACHAMPETA TS-35-017-024-001/030020
(BAKKALINGHAI PALLE) 		3635017000NRG24140920230617073 15/09/2023 Pavathalu 3635017WL029626 Pavathalu 00415 SBIN0006648 804 804 Processed 10/11/2023 7324143395 Mudavath Patha FINO PAYMENTS BANK LTD(608001)
7 ACHAMPETA TS-35-017-024-001/030020
(BAKKALINGHAI PALLE) 		3635017000NRG24140920230617074 15/09/2023 Pavathalu 3635017WL029626 Pavathalu 00415 SBIN0006648 804 804 Processed 10/11/2023 7324143396 Mudavath Bichi FINO PAYMENTS BANK LTD(608001)
8 ACHAMPETA TS-35-017-024-001/030022
(BAKKALINGHAI PALLE) 		3635017000NRG24140920230617076 15/09/2023 Jyothi 3635017WL029626 Jyothi 00415 SBIN0006648 804 804 Processed 10/11/2023 7324143421 Jyothi K GENERAL POST OFFICE(607245)
9 ACHAMPETA TS-35-017-024-001/030028
(BAKKALINGHAI PALLE) 		3635017000NRG24140920230617079 15/09/2023 Bujji 3635017WL029626 Bujji 00415 SBIN0006648 804 804 Processed 10/11/2023 7324143404 Kethavath Bujji FINO PAYMENTS BANK LTD(608001)
10 ACHAMPETA TS-35-017-024-001/030046
(BAKKALINGHAI PALLE) 		3635017000NRG24140920230617085 15/09/2023 Vimla 3635017WL029626 Vimla 00415 SBIN0006648 804 804 Processed 10/11/2023 7324143403 Mudavath Emla FINO PAYMENTS BANK LTD(608001)
11 ACHAMPETA TS-35-017-024-001/030063
(BAKKALINGHAI PALLE) 		3635017000NRG24140920230617092 15/09/2023 Chitti 3635017WL029626 Chitti 00415 SBIN0006648 804 804 Processed 10/11/2023 7324143399 Kethavath Chitti FINO PAYMENTS BANK LTD(608001)
12 ACHAMPETA TS-35-017-024-001/030077
(BAKKALINGHAI PALLE) 		3635017000NRG24140920230617102 15/09/2023 Achi 3635017WL029626 Achi 00415 SBIN0006648 804 804 Processed 10/11/2023 7324143408 Kethavath Achi FINO PAYMENTS BANK LTD(608001)
13 ACHAMPETA TS-35-017-024-001/030077
(BAKKALINGHAI PALLE) 		3635017000NRG24140920230617103 15/09/2023 KETHAVATH LAXMA 3635017WL029626 KETHAVATH LAXMA 00415 SBIN0006648 804 804 Processed 10/11/2023 7324143405 Mr. Kethavath Laxma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 ACHAMPETA TS-35-017-024-001/030100
(BAKKALINGHAI PALLE) 		3635017000NRG24140920230617114 15/09/2023 Kishan 3635017WL029626 Kishan 00415 SBIN0006648 804 804 Processed 10/11/2023 7324143398 Kethavath Kishan FINO PAYMENTS BANK LTD(608001)
15 ACHAMPETA TS-35-017-024-001/030163
(BAKKALINGHAI PALLE) 		3635017000NRG24140920230617131 15/09/2023 Amrutha 3635017WL029626 Amrutha 00415 SBIN0006648 804 804 Processed 10/11/2023 7324143401 Rathlavath Amrutha FINO PAYMENTS BANK LTD(608001)
16 ACHAMPETA TS-35-017-024-001/030165
(BAKKALINGHAI PALLE) 		3635017000NRG24140920230617133 15/09/2023 Sunitha 3635017WL029626 Sunitha 00415 SBIN0006648 804 804 Processed 10/11/2023 7324143407 Kethavath Aruna FINO PAYMENTS BANK LTD(608001)
17 ACHAMPETA TS-35-017-024-001/030168
(BAKKALINGHAI PALLE) 		3635017000NRG24140920230617134 15/09/2023 Laxman 3635017WL029626 Laxman 00415 SBIN0006648 603 603 Processed 10/11/2023 7324143400 Mudavath Laxman FINO PAYMENTS BANK LTD(608001)
18 ACHAMPETA TS-35-017-024-001/030183
(BAKKALINGHAI PALLE) 		3635017000NRG24140920230617141 15/09/2023 Sala 3635017WL029626 Sala 00415 SBIN0006648 603 603 Processed 10/11/2023 7324143409 Kethavath Sala FINO PAYMENTS BANK LTD(608001)
SubTotal 14070 14070
19 ACHAMPETA TS-35-017-024-001/010201
(BAKKALINGHAI PALLE) 		3635017000NRG24140920230617063 15/09/2023 hari 3635017WL029626 hari 00468 UBIN0812463 804 804 Processed 10/11/2023 7324143443 KETHAVATH HARI UNION BANK OF INDIA(508500)
SubTotal 804 804
20 ACHAMPETA TS-35-017-024-001/030046
(BAKKALINGHAI PALLE) 		3635017000NRG24140920230617084 15/09/2023 Vashya 3635017WL029626 Vashya 00684 APGV0007150 804 804 Processed 10/11/2023 7324143415 Mudavath Vasuram FINO PAYMENTS BANK LTD(608001)
21 ACHAMPETA TS-35-017-024-001/030075
(BAKKALINGHAI PALLE) 		3635017000NRG24140920230617101 15/09/2023 NARESH 3635017WL029626 NARESH 00684 APGV0007150 804 804 Processed 10/11/2023 7324143418 Mrs. KETHAVATH NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 ACHAMPETA TS-35-017-024-001/030107
(BAKKALINGHAI PALLE) 		3635017000NRG24140920230617120 15/09/2023 Anitha 3635017WL029626 Anitha 00684 APGV0007150 804 804 Processed 10/11/2023 7324143416 Kethavath Anitha FINO PAYMENTS BANK LTD(608001)
SubTotal 2412 2412
23 ACHAMPETA TS-35-017-024-001/030035
(BAKKALINGHAI PALLE) 		3635017000NRG24140920230617081 15/09/2023 Reddi 3635017WL029626 Reddi 00684 APGV0007193 804 804 Processed 10/11/2023 7324143419 KETHAVATH SHIVA INDIA POST PAYMENTS BANK LIMITED(508528)
24 ACHAMPETA TS-35-017-024-001/030065
(BAKKALINGHAI PALLE) 		3635017000NRG24140920230617093 15/09/2023 Sheli 3635017WL029626 Sheli 00684 APGV0007193 804 804 Processed 10/11/2023 7324143412 Kethavath Seli FINO PAYMENTS BANK LTD(608001)
25 ACHAMPETA TS-35-017-024-001/030067
(BAKKALINGHAI PALLE) 		3635017000NRG24140920230617097 15/09/2023 NENAVATH RAMU 3635017WL029626 NENAVATH RAMU 00684 APGV0007193 804 804 Processed 10/11/2023 7324143414 Nenavath Sali FINO PAYMENTS BANK LTD(608001)
26 ACHAMPETA TS-35-017-024-001/030067
(BAKKALINGHAI PALLE) 		3635017000NRG24140920230617096 15/09/2023 Ramu 3635017WL029626 Ramu 00684 APGV0007193 804 804 Processed 10/11/2023 7324143413 Nenavath Ramu FINO PAYMENTS BANK LTD(608001)
27 ACHAMPETA TS-35-017-024-001/030098
(BAKKALINGHAI PALLE) 		3635017000NRG24140920230617113 15/09/2023 Bangari 3635017WL029626 Bangari 00684 APGV0007193 804 804 Processed 10/11/2023 7324143417 Kethavath Bangari FINO PAYMENTS BANK LTD(608001)
SubTotal 4020 4020
28 ACHAMPETA TS-35-017-024-001/030003
(BAKKALINGHAI PALLE) 		3635017000NRG24140920230617067 15/09/2023 Rukki 3635017WL029626 Rukki 00688 FINO0000001 804 804 Processed 10/11/2023 7324143433 Ramavath Rukki FINO PAYMENTS BANK LTD(608001)
29 ACHAMPETA TS-35-017-024-001/030039
(BAKKALINGHAI PALLE) 		3635017000NRG24140920230617083 15/09/2023 Sardhar 3635017WL029626 Sardhar 00688 FINO0000001 804 804 Processed 10/11/2023 7324143424 Kethavath Chinni FINO PAYMENTS BANK LTD(608001)
30 ACHAMPETA TS-35-017-024-001/030059
(BAKKALINGHAI PALLE) 		3635017000NRG24140920230617088 15/09/2023 Potunooraachary 3635017WL029626 Potunooraachary 00688 FINO0000001 804 804 Processed 10/11/2023 7324143431 Kondoju Pothunura Chary FINO PAYMENTS BANK LTD(608001)
31 ACHAMPETA TS-35-017-024-001/030061
(BAKKALINGHAI PALLE) 		3635017000NRG24140920230617089 15/09/2023 Saala 3635017WL029626 Saala 00688 FINO0000001 804 804 Processed 10/11/2023 7324143392 Kethavath Sala FINO PAYMENTS BANK LTD(608001)
32 ACHAMPETA TS-35-017-024-001/030062
(BAKKALINGHAI PALLE) 		3635017000NRG24140920230617091 15/09/2023 Laxmi 3635017WL029626 Laxmi 00688 FINO0000001 804 804 Processed 10/11/2023 7324143437 Kethavath Laxmi FINO PAYMENTS BANK LTD(608001)
33 ACHAMPETA TS-35-017-024-001/030070
(BAKKALINGHAI PALLE) 		3635017000NRG24140920230617098 15/09/2023 Sheili 3635017WL029626 Sheili 00688 FINO0000001 804 804 Processed 10/11/2023 7324143427 Rathlavath Sheli FINO PAYMENTS BANK LTD(608001)
34 ACHAMPETA TS-35-017-024-001/030072
(BAKKALINGHAI PALLE) 		3635017000NRG24140920230617099 15/09/2023 Santoli 3635017WL029626 Santoli 00688 FINO0000001 804 804 Processed 10/11/2023 7324143440 Rathlavath Santholi FINO PAYMENTS BANK LTD(608001)
35 ACHAMPETA TS-35-017-024-001/030081
(BAKKALINGHAI PALLE) 		3635017000NRG24140920230617104 15/09/2023 Kamili 3635017WL029626 Kamili 00688 FINO0000001 804 804 Processed 10/11/2023 7324143441 Kethavath Kamli FINO PAYMENTS BANK LTD(608001)
36 ACHAMPETA TS-35-017-024-001/030082
(BAKKALINGHAI PALLE) 		3635017000NRG24140920230617105 15/09/2023 Rangi 3635017WL029626 Rangi 00688 FINO0000001 804 804 Processed 10/11/2023 7324143430 Kethavath Rangi FINO PAYMENTS BANK LTD(608001)
37 ACHAMPETA TS-35-017-024-001/030083
(BAKKALINGHAI PALLE) 		3635017000NRG24140920230617106 15/09/2023 Mangti 3635017WL029626 Mangti 00688 FINO0000001 804 804 Processed 10/11/2023 7324143432 Kethavath Mangthi FINO PAYMENTS BANK LTD(608001)
38 ACHAMPETA TS-35-017-024-001/030084
(BAKKALINGHAI PALLE) 		3635017000NRG24140920230617107 15/09/2023 Komiti 3635017WL029626 Komiti 00688 FINO0000001 804 804 Processed 10/11/2023 7324143436 Amgoth Komti FINO PAYMENTS BANK LTD(608001)
39 ACHAMPETA TS-35-017-024-001/030091
(BAKKALINGHAI PALLE) 		3635017000NRG24140920230617109 15/09/2023 Laxmi 3635017WL029626 Laxmi 00688 FINO0000001 804 804 Processed 10/11/2023 7324143390 A Laxmi FINO PAYMENTS BANK LTD(608001)
40 ACHAMPETA TS-35-017-024-001/030091
(BAKKALINGHAI PALLE) 		3635017000NRG24140920230617108 15/09/2023 Tavurya 3635017WL029626 Tavurya 00688 FINO0000001 804 804 Processed 10/11/2023 7324143391 A Thavarya FINO PAYMENTS BANK LTD(608001)
41 ACHAMPETA TS-35-017-024-001/030093
(BAKKALINGHAI PALLE) 		3635017000NRG24140920230617110 15/09/2023 Saroja 3635017WL029626 Saroja 00688 FINO0000001 804 804 Processed 10/11/2023 7324143423 Kethavath Saroja FINO PAYMENTS BANK LTD(608001)
42 ACHAMPETA TS-35-017-024-001/030098
(BAKKALINGHAI PALLE) 		3635017000NRG24140920230617112 15/09/2023 Lachya 3635017WL029626 Lachya 00688 FINO0000001 804 804 Processed 10/11/2023 7324143389 Ketavath Lachya FINO PAYMENTS BANK LTD(608001)
43 ACHAMPETA TS-35-017-024-001/030101
(BAKKALINGHAI PALLE) 		3635017000NRG24140920230617115 15/09/2023 Gori 3635017WL029626 Gori 00688 FINO0000001 804 804 Processed 10/11/2023 7324143429 Ketavath Ghori FINO PAYMENTS BANK LTD(608001)
44 ACHAMPETA TS-35-017-024-001/030102
(BAKKALINGHAI PALLE) 		3635017000NRG24140920230617116 15/09/2023 Bodi 3635017WL029626 Bodi 00688 FINO0000001 804 804 Processed 10/11/2023 7324143439 Kethavath Boddi FINO PAYMENTS BANK LTD(608001)
45 ACHAMPETA TS-35-017-024-001/030106
(BAKKALINGHAI PALLE) 		3635017000NRG24140920230617118 15/09/2023 Lanki 3635017WL029626 Lanki 00688 FINO0000001 804 804 Processed 10/11/2023 7324143387 Kethavath Laki FINO PAYMENTS BANK LTD(608001)
46 ACHAMPETA TS-35-017-024-001/030108
(BAKKALINGHAI PALLE) 		3635017000NRG24140920230617121 15/09/2023 Baalu 3635017WL029626 Baalu 00688 FINO0000001 804 804 Processed 10/11/2023 7324143438 Kethavath Balu FINO PAYMENTS BANK LTD(608001)
47 ACHAMPETA TS-35-017-024-001/030108
(BAKKALINGHAI PALLE) 		3635017000NRG24140920230617122 15/09/2023 Mutyaali 3635017WL029626 Mutyaali 00688 FINO0000001 804 804 Processed 10/11/2023 7324143434 Kethavath Muthyali FINO PAYMENTS BANK LTD(608001)
48 ACHAMPETA TS-35-017-024-001/030112
(BAKKALINGHAI PALLE) 		3635017000NRG24140920230617125 15/09/2023 Dhani 3635017WL029626 Dhani 00688 FINO0000001 804 804 Processed 10/11/2023 7324143388 Kethavath Dhani FINO PAYMENTS BANK LTD(608001)
49 ACHAMPETA TS-35-017-024-001/030157
(BAKKALINGHAI PALLE) 		3635017000NRG24140920230617128 15/09/2023 Anitha 3635017WL029626 Anitha 00688 FINO0000001 804 804 Processed 10/11/2023 7324143435 Mudavath Anitha FINO PAYMENTS BANK LTD(608001)
50 ACHAMPETA TS-35-017-024-001/030159
(BAKKALINGHAI PALLE) 		3635017000NRG24140920230617129 15/09/2023 kala 3635017WL029626 kala 00688 FINO0000001 804 804 Processed 10/11/2023 7324143425 Kethavath Kala FINO PAYMENTS BANK LTD(608001)
51 ACHAMPETA TS-35-017-024-001/030162
(BAKKALINGHAI PALLE) 		3635017000NRG24140920230617130 15/09/2023 Ramili 3635017WL029626 Ramili 00688 FINO0000001 804 804 Processed 10/11/2023 7324143428 Kethavath Ramli FINO PAYMENTS BANK LTD(608001)
52 ACHAMPETA TS-35-017-024-001/030175
(BAKKALINGHAI PALLE) 		3635017000NRG24140920230617136 15/09/2023 Vari 3635017WL029626 Vari 00688 FINO0000001 804 804 Processed 10/11/2023 7324143442 Kethavath Vari FINO PAYMENTS BANK LTD(608001)
53 ACHAMPETA TS-35-017-024-001/030182
(BAKKALINGHAI PALLE) 		3635017000NRG24140920230617140 15/09/2023 Bodi 3635017WL029626 Bodi 00688 FINO0000001 804 804 Processed 10/11/2023 7324143426 Rathlavath Bodi FINO PAYMENTS BANK LTD(608001)
SubTotal 20904 20904
54 ACHAMPETA TS-35-017-024-001/030019
(BAKKALINGHAI PALLE) 		3635017000NRG24140920230617072 15/09/2023 Kamili 3635017WL029626 Kamili 00688 FINO0001001 804 804 Processed 10/11/2023 7324143422 Kethavath Kamli FINO PAYMENTS BANK LTD(608001)
SubTotal 804 804
55 ACHAMPETA TS-35-017-024-001/030175
(BAKKALINGHAI PALLE) 		3635017000NRG24140920230617135 15/09/2023 Mohan 3635017WL029626 Mohan 00691 IPOS0000001 804 804 Processed 10/11/2023 7324143445 MR KETHAVATH MOHAN STATE BANK OF INDIA(508548)
56 ACHAMPETA TS-35-017-024-001/030177
(BAKKALINGHAI PALLE) 		3635017000NRG24140920230617137 15/09/2023 Matri 3635017WL029626 Matri 00691 IPOS0000001 804 804 Processed 10/11/2023 7324143444 MUDAVATH MATHRI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1608 1608
57 ACHAMPETA TS-35-017-024-001/030062
(BAKKALINGHAI PALLE) 		3635017000NRG24140920230617090 15/09/2023 Rambabu 3635017WL029626 Rambabu 00710 SBIN0000DOP 804 804 Processed 10/11/2023 7324143410 Kethavath Rambabu FINO PAYMENTS BANK LTD(608001)
58 ACHAMPETA TS-35-017-024-001/030156
(BAKKALINGHAI PALLE) 		3635017000NRG24140920230617127 15/09/2023 Janki 3635017WL029626 Janki 00710 SBIN0000DOP 804 804 Processed 10/11/2023 7324143420 Ms. RAMAVATH JANKI W O GANGYA BAKKALING ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
59 ACHAMPETA TS-35-017-024-001/030181
(BAKKALINGHAI PALLE) 		3635017000NRG24140920230617139 15/09/2023 Ajay Kumar 3635017WL029626 Ajay Kumar 00710 SBIN0000DOP 804 804 Processed 10/11/2023 7324143411 Kondoju Ajay Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 2412 2412
Total 47034 47034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ACHAMPETA TS3635017_150923APB_FTO_187605 STATE BANK OF INDIA SBIN0006648 ACHAMPET ADB 12462
2 ACHAMPETA TS3635017_150923APB_FTO_187605 STATE BANK OF INDIA SBIN0006648 DOP 1608
3 ACHAMPETA TS3635017_150923APB_FTO_187605 UNION BANK OF INDIA UBIN0812463 DOP 804
4 ACHAMPETA TS3635017_150923APB_FTO_187605 Andhra Pradesh Grameena Vikas Bank APGV0007150 Achampet 2412
5 ACHAMPETA TS3635017_150923APB_FTO_187605 Andhra Pradesh Grameena Vikas Bank APGV0007193 Achamkpet Old Bzr 4020
6 ACHAMPETA TS3635017_150923APB_FTO_187605 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 20904
7 ACHAMPETA TS3635017_150923APB_FTO_187605 Fino Payments Bank Ltd FINO0001001 SATIVALI 804
8 ACHAMPETA TS3635017_150923APB_FTO_187605 India Post Payments Bank IPOS0000001 NAGARKURNOOL 804
9 ACHAMPETA TS3635017_150923APB_FTO_187605 India Post Payments Bank IPOS0000001 WANAPARTHY 804
10 ACHAMPETA TS3635017_150923APB_FTO_187605 DOP SBIN0000DOP General Post Office-CBS 2412

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