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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:43:13 PM 
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FTO Transaction Details

State : TELANGANA District : Karimnagar Block : ELLANTHAKUNTA
Fto No. : TS3620054_100423APB_FTO_9309
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 ELLANTHAKUNTA TS-20-054-012-006/010055
(RACHAPALLI) 		3620054000NRG24100420230000359 10/04/2023 Shankari 3620054WL000108 Shankari 00152 HDFC0CTGCUB 543 543 Processed 11/05/2023 1434641356 KANCHERLA SHANKARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 543 543
2 ELLANTHAKUNTA TS-20-054-010-015/030015
(MARRIVANIPALLI) 		3620054000NRG24100420230000371 10/04/2023 Ramulu 3620054WL000117 Ramulu 00168 ICIC0002212 1904 1904 Processed 11/05/2023 1434641367 Mr. PENDLI RAMULU TELANGANA GRAMEENA BANK(607195)
SubTotal 1904 1904
3 ELLANTHAKUNTA TS-20-054-013-005/020079
(SEETAMPET) 		3620054000NRG24100420230000286 10/04/2023 Swarupa 3620054WL000072 Swarupa 00415 SBIN0011988 1632 1632 Processed 11/05/2023 1434641374 SWARUPA CHILUVERI ICICI BANK LTD(508534)
SubTotal 1632 1632
4 ELLANTHAKUNTA TS-20-054-010-015/030183
(MARRIVANIPALLI) 		3620054000NRG24100420230000369 10/04/2023 Rajamma 3620054WL000116 Rajamma 00415 SBIN0RRDCGB 1904 1904 Processed 11/05/2023 1434641378 GOTTE RAIANILA ICICI BANK LTD(508534)
5 ELLANTHAKUNTA TS-20-054-012-006/010225
(RACHAPALLI) 		3620054000NRG24100420230000352 10/04/2023 Swamy 3620054WL000104 Swamy 00415 SBIN0RRDCGB 1632 1632 Processed 11/05/2023 1434641379 ARELLI SWAMY UNION BANK OF INDIA(508500)
SubTotal 3536 3536
6 ELLANTHAKUNTA TS-20-054-012-006/010478
(RACHAPALLI) 		3620054000NRG24100420230000358 10/04/2023 Mallaiah 3620054WL000107 Mallaiah 00468 UBIN0806188 272 272 Processed 11/05/2023 1434641361 UMMANAVENI MALLAIAH THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
7 ELLANTHAKUNTA TS-20-054-012-006/010663
(RACHAPALLI) 		3620054000NRG24100420230000360 10/04/2023 Cheralu 3620054WL000108 Cheralu 00468 UBIN0806188 1359 1359 Processed 11/05/2023 1434641362 CHERALU MADIPALLI UNION BANK OF INDIA(508500)
8 ELLANTHAKUNTA TS-20-054-012-006/20059
(RACHAPALLI) 		3620054000NRG24100420230000349 10/04/2023 arelli sarojana 3620054WL000102 arelli sarojana 00468 UBIN0806188 1881 1881 Processed 11/05/2023 1434641375 ARELLI SAROJANA W/O MALLAIAH THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
SubTotal 3512 3512
9 ELLANTHAKUNTA TS-20-054-008-001/020030
(MALLANNAPALLI) 		3620054000NRG24100420230000310 10/04/2023 Suguna 3620054WL000092 Suguna 00683 SBIN0RRDCGB 1632 1632 Processed 11/05/2023 1434641364 SUGUNA PASUNUTI ICICI BANK LTD(508534)
10 ELLANTHAKUNTA TS-20-054-010-015/030015
(MARRIVANIPALLI) 		3620054000NRG24100420230000370 10/04/2023 Vanamala 3620054WL000117 Vanamala 00683 SBIN0RRDCGB 1904 1904 Processed 11/05/2023 1434641366 VANAKKA PENDLI ICICI BANK LTD(508534)
11 ELLANTHAKUNTA TS-20-054-010-015/030042
(MARRIVANIPALLI) 		3620054000NRG24100420230000366 10/04/2023 Sampath 3620054WL000114 Sampath 00683 SBIN0RRDCGB 1904 1904 Processed 11/05/2023 1434641370 Mr. MARRI SAMPATH SAMPATH TELANGANA GRAMEENA BANK(607195)
12 ELLANTHAKUNTA TS-20-054-010-015/030064
(MARRIVANIPALLI) 		3620054000NRG24100420230000368 10/04/2023 Sujatha 3620054WL000116 Sujatha 00683 SBIN0RRDCGB 1904 1904 Processed 11/05/2023 1434641373 SUJATHA GURAJAALA ICICI BANK LTD(508534)
13 ELLANTHAKUNTA TS-20-054-010-015/030266
(MARRIVANIPALLI) 		3620054000NRG24100420230000365 10/04/2023 Raju 3620054WL000113 Raju 00683 SBIN0RRDCGB 1904 1904 Processed 11/05/2023 1434641376 Mr. KANDUKURI RAJU TELANGANA GRAMEENA BANK(607195)
14 ELLANTHAKUNTA TS-20-054-013-005/020075
(SEETAMPET) 		3620054000NRG24100420230000284 10/04/2023 Chandraiah 3620054WL000071 Chandraiah 00683 SBIN0RRDCGB 1088 1088 Processed 11/05/2023 1434641365 CHILUKA CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
15 ELLANTHAKUNTA TS-20-054-013-005/020121
(SEETAMPET) 		3620054000NRG24100420230000290 10/04/2023 Rama 3620054WL000074 Rama 00683 SBIN0RRDCGB 1904 1904 Processed 11/05/2023 1434641368 KATLA RAMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 ELLANTHAKUNTA TS-20-054-013-005/020123
(SEETAMPET) 		3620054000NRG24100420230000291 10/04/2023 Shantha 3620054WL000074 Shantha 00683 SBIN0RRDCGB 1904 1904 Processed 11/05/2023 1434641369 GUNDLA SHANTHA THE GAYATRI COOPERATIVE URBAN BANK LTD(607157)
17 ELLANTHAKUNTA TS-20-054-013-005/020333
(SEETAMPET) 		3620054000NRG24100420230000285 10/04/2023 Rajesham 3620054WL000071 Rajesham 00683 SBIN0RRDCGB 544 544 Processed 11/05/2023 1434641363 BOINI RAJESHAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 ELLANTHAKUNTA TS-20-054-013-005/020346
(SEETAMPET) 		3620054000NRG24100420230000292 10/04/2023 manthu bhikshapathi 3620054WL000075 manthu bhikshapathi 00683 SBIN0RRDCGB 1686 1686 Processed 11/05/2023 1434641371 MANTHU BIXAPATHI UNION BANK OF INDIA(508500)
19 ELLANTHAKUNTA TS-20-054-017-001/020684
(VAGODDU RAMANNAPALLY) 		3620054000NRG24100420230000305 10/04/2023 Putta Srujana 3620054WL000087 Putta Srujana 00683 SBIN0RRDCGB 1632 1632 Processed 11/05/2023 1434641377 NEELAM SRUJANA THE KARIMNAGAR DISTRICT COOPERATIVE CENTRAL BANK(607501)
SubTotal 18006 18006
20 ELLANTHAKUNTA TS-20-054-012-006/010312
(RACHAPALLI) 		3620054000NRG24100420230000350 10/04/2023 Chandraiah 3620054WL000103 Chandraiah 00685 TSAB0020012 1088 1088 Processed 11/05/2023 1434641372 UMMANAVENI CHANDRAIAH UNION BANK OF INDIA(508500)
SubTotal 1088 1088
21 ELLANTHAKUNTA TS-20-054-012-006/010084
(RACHAPALLI) 		3620054000NRG24100420230000313 10/04/2023 Jyothi 3620054WL000095 Jyothi 00691 IPOS0000001 1904 1904 Processed 11/05/2023 1434641360 DONTHULA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
22 ELLANTHAKUNTA TS-20-054-012-006/010556
(RACHAPALLI) 		3620054000NRG24100420230000351 10/04/2023 Sadanandam 3620054WL000103 Sadanandam 00691 IPOS0000001 1088 1088 Processed 11/05/2023 1434641357 UMMANAVENI SADANANDAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 ELLANTHAKUNTA TS-20-054-012-006/010577
(RACHAPALLI) 		3620054000NRG24100420230000353 10/04/2023 Komuraiah 3620054WL000104 Komuraiah 00691 IPOS0000001 816 816 Processed 11/05/2023 1434641359 EGURLA KOMURAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
24 ELLANTHAKUNTA TS-20-054-013-005/020447
(SEETAMPET) 		3620054000NRG24100420230000282 10/04/2023 Bhagya 3620054WL000069 Bhagya 00691 IPOS0000001 1904 1904 Processed 11/05/2023 1434641358 MARAVENA BAGYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5712 5712
Total 35933 35933

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ELLANTHAKUNTA TS3620054_100423APB_FTO_9309 HDFC Bank HDFC0CTGCUB THE GAYATRI CO-OPERATIVE URBAN BANK LTD 543
2 ELLANTHAKUNTA TS3620054_100423APB_FTO_9309 ICICI BANK ICIC0002212 SIRSEDU 1904
3 ELLANTHAKUNTA TS3620054_100423APB_FTO_9309 STATE BANK OF INDIA SBIN0011988 JAMMIKUNTA 1632
4 ELLANTHAKUNTA TS3620054_100423APB_FTO_9309 STATE BANK OF INDIA SBIN0RRDCGB DECCAN GRAMEENA BANK 3536
5 ELLANTHAKUNTA TS3620054_100423APB_FTO_9309 UNION BANK OF INDIA UBIN0806188 VAVILALA 3512
6 ELLANTHAKUNTA TS3620054_100423APB_FTO_9309 Telangana Grameena Bank SBIN0RRDCGB TELANGANA GRAMEENA BANK 18006
7 ELLANTHAKUNTA TS3620054_100423APB_FTO_9309 Telangana State Cooperative Apex Bank TSAB0020012 THE KARIMNAGAR DCCB LTD, JAMMIKUNTA 1088
8 ELLANTHAKUNTA TS3620054_100423APB_FTO_9309 India Post Payments Bank IPOS0000001 PEDDAPALLI 5712

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