Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:07:06 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : PENTLAVELLI
Fto No. : TS3635022_200523APB_FTO_63559
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 PENTLAVELLI TS-35-022-005-023/010411
(MALLESWARAM) 		3635022000NRG24200520230268881 20/05/2023 P.raaju 3635022WL009475 P.raaju 00415 SBIN0006821 873 873 Processed 25/05/2023 1857540354 MR P RAJU STATE BANK OF INDIA(508548)
SubTotal 873 873
2 PENTLAVELLI TS-35-022-005-023/010161
(MALLESWARAM) 		3635022000NRG24200520230268869 20/05/2023 Laxmidevamma 3635022WL009475 Laxmidevamma 00415 SBIN0020195 1223 1223 Processed 25/05/2023 1857540367 MRS LAXMIDEVAMMA KATIKAPOGU STATE BANK OF INDIA(508548)
3 PENTLAVELLI TS-35-022-005-023/010275
(MALLESWARAM) 		3635022000NRG24200520230268870 20/05/2023 Krishnareddy 3635022WL009475 Krishnareddy 00415 SBIN0020195 1223 1223 Processed 25/05/2023 1857540369 MR GAJULA KRISHNA REDDY STATE BANK OF INDIA(508548)
4 PENTLAVELLI TS-35-022-005-023/010275
(MALLESWARAM) 		3635022000NRG24200520230268871 20/05/2023 Lakshmidevamma 3635022WL009475 Lakshmidevamma 00415 SBIN0020195 1223 1223 Processed 25/05/2023 1857540360 GAJULA LAXMI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 PENTLAVELLI TS-35-022-005-023/010284
(MALLESWARAM) 		3635022000NRG24200520230268872 20/05/2023 Rajeswari 3635022WL009475 Rajeswari 00415 SBIN0020195 175 175 Processed 25/05/2023 1857540371 MR PASULA RAJESWARI STATE BANK OF INDIA(508548)
6 PENTLAVELLI TS-35-022-005-023/010291
(MALLESWARAM) 		3635022000NRG24200520230268874 20/05/2023 sujatha 3635022WL009475 sujatha 00415 SBIN0020195 175 175 Processed 25/05/2023 1857540370 MR PASULA SUJATHA STATE BANK OF INDIA(508548)
7 PENTLAVELLI TS-35-022-005-023/010376
(MALLESWARAM) 		3635022000NRG24200520230268875 20/05/2023 Laxmidevamma 3635022WL009475 Laxmidevamma 00415 SBIN0020195 349 349 Processed 25/05/2023 1857540361 Mrs. LAXMIDEVAMMA PASULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 PENTLAVELLI TS-35-022-005-023/010383
(MALLESWARAM) 		3635022000NRG24200520230268876 20/05/2023 Prameelamma 3635022WL009475 Prameelamma 00415 SBIN0020195 699 699 Processed 25/05/2023 1857540363 MR PRAMEELAMMA GAJULA STATE BANK OF INDIA(508548)
9 PENTLAVELLI TS-35-022-005-023/010402
(MALLESWARAM) 		3635022000NRG24200520230268877 20/05/2023 Sharadha 3635022WL009475 Sharadha 00415 SBIN0020195 1048 1048 Processed 25/05/2023 1857540374 MISS SHARADA GOLLA STATE BANK OF INDIA(508548)
10 PENTLAVELLI TS-35-022-005-023/010403
(MALLESWARAM) 		3635022000NRG24200520230268878 20/05/2023 Ramudu 3635022WL009475 Ramudu 00415 SBIN0020195 524 524 Processed 25/05/2023 1857540358 MR RODDA RAMUDU STATE BANK OF INDIA(508548)
11 PENTLAVELLI TS-35-022-005-023/010411
(MALLESWARAM) 		3635022000NRG24200520230268879 20/05/2023 Narasimha 3635022WL009475 Narasimha 00415 SBIN0020195 1223 1223 Processed 25/05/2023 1857540362 Narasimha sakali sakali GENERAL POST OFFICE(607245)
12 PENTLAVELLI TS-35-022-005-023/010425
(MALLESWARAM) 		3635022000NRG24200520230268885 20/05/2023 Balaiah 3635022WL009475 Balaiah 00415 SBIN0020195 524 524 Processed 25/05/2023 1857540359 RAGULA BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
13 PENTLAVELLI TS-35-022-005-023/010425
(MALLESWARAM) 		3635022000NRG24200520230268886 20/05/2023 Maheshwari 3635022WL009475 Maheshwari 00415 SBIN0020195 524 524 Processed 25/05/2023 1857540357 MRS MAHESWARI RAGULA STATE BANK OF INDIA(508548)
14 PENTLAVELLI TS-35-022-005-023/010539
(MALLESWARAM) 		3635022000NRG24200520230268888 20/05/2023 Lalithamma 3635022WL009475 Lalithamma 00415 SBIN0020195 1223 1223 Processed 25/05/2023 1857540355 Lalithamma boya boya GENERAL POST OFFICE(607245)
15 PENTLAVELLI TS-35-022-005-023/010539
(MALLESWARAM) 		3635022000NRG24200520230268887 20/05/2023 Srinivasulu 3635022WL009475 Srinivasulu 00415 SBIN0020195 1048 1048 Processed 25/05/2023 1857540365 MR SRINIVASULU CHENAMPALLI STATE BANK OF INDIA(508548)
16 PENTLAVELLI TS-35-022-005-023/010578
(MALLESWARAM) 		3635022000NRG24200520230268889 20/05/2023 Raju 3635022WL009475 Raju 00415 SBIN0020195 175 175 Processed 25/05/2023 1857540366 MR RAJU RODDA STATE BANK OF INDIA(508548)
17 PENTLAVELLI TS-35-022-005-023/010578
(MALLESWARAM) 		3635022000NRG24200520230268890 20/05/2023 Sujata 3635022WL009475 Sujata 00415 SBIN0020195 175 175 Processed 25/05/2023 1857540368 MRS RODDA SUJATHA STATE BANK OF INDIA(508548)
18 PENTLAVELLI TS-35-022-005-023/010583
(MALLESWARAM) 		3635022000NRG24200520230268891 20/05/2023 Raju 3635022WL009475 Raju 00415 SBIN0020195 524 524 Processed 25/05/2023 1857540364 MRS RAJU RODDA STATE BANK OF INDIA(508548)
19 PENTLAVELLI TS-35-022-005-023/010583
(MALLESWARAM) 		3635022000NRG24200520230268892 20/05/2023 Shireesha 3635022WL009475 Shireesha 00415 SBIN0020195 524 524 Processed 25/05/2023 1857540372 MR RODDA SHIRISHA STATE BANK OF INDIA(508548)
20 PENTLAVELLI TS-35-022-005-023/010598
(MALLESWARAM) 		3635022000NRG24200520230268898 20/05/2023 lakshmi 3635022WL009475 lakshmi 00415 SBIN0020195 1048 1048 Processed 25/05/2023 1857540373 MR RAYAPAAKULA RENUKA STATE BANK OF INDIA(508548)
21 PENTLAVELLI TS-35-022-005-023/010645
(MALLESWARAM) 		3635022000NRG24200520230268900 20/05/2023 pavani 3635022WL009475 pavani 00415 SBIN0020195 175 175 Processed 25/05/2023 1857540356 MS CHATAMONI PAVANI STATE BANK OF INDIA(508548)
SubTotal 13802 13802
22 PENTLAVELLI TS-35-022-001-018/012909
(PENTLAVELLI) 		3635022000NRG24200520230268821 20/05/2023 Mamatha 3635022WL009472 Mamatha 00684 APGV0007196 2176 2176 Processed 25/05/2023 1857540375 Mrs. JALLU MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 PENTLAVELLI TS-35-022-005-023/010598
(MALLESWARAM) 		3635022000NRG24200520230268897 20/05/2023 Narasimha 3635022WL009475 Narasimha 00684 APGV0007196 1223 1223 Processed 25/05/2023 1857540376 Mr. Rayapakula Narasimha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3399 3399
24 PENTLAVELLI TS-35-022-005-023/010597
(MALLESWARAM) 		3635022000NRG24200520230268896 20/05/2023 Madhavi 3635022WL009475 Madhavi 00691 IPOS0000001 524 524 Processed 25/05/2023 1857540353 MADUGAM MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 PENTLAVELLI TS-35-022-005-023/010621
(MALLESWARAM) 		3635022000NRG24200520230268899 20/05/2023 K. nagalakshmi 3635022WL009475 K. nagalakshmi 00691 IPOS0000001 873 873 Processed 25/05/2023 1857540352 KATAM NAGALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1397 1397
Total 19471 19471

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENTLAVELLI TS3635022_200523APB_FTO_63559 STATE BANK OF INDIA SBIN0006821 KOLLAPUR ADB 873
2 PENTLAVELLI TS3635022_200523APB_FTO_63559 STATE BANK OF INDIA SBIN0020195 DOP 175
3 PENTLAVELLI TS3635022_200523APB_FTO_63559 STATE BANK OF INDIA SBIN0020195 KOLLAPUR 13627
4 PENTLAVELLI TS3635022_200523APB_FTO_63559 Andhra Pradesh Grameena Vikas Bank APGV0007196 Pentlavelly 3399
5 PENTLAVELLI TS3635022_200523APB_FTO_63559 India Post Payments Bank IPOS0000001 NAGARKURNOOL 1397

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