Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:54:23 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : TADOOR
Fto No. : TS3635011_300623FTO_118321
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 TADOOR TS-35-011-007-009/010091
(AKUNELLIKUDURU) 		3635011000NRG24300620230473724 30/06/2023 Beemayya 3635011WL018059 Beemayya 00415 SBIN0005875 1167 1167 Processed 11/07/2023 3325499617 MR BARIGELA BHEEMAIAH ()
2 TADOOR TS-35-011-008-010/010009
(YADIREDDIPALLE) 		3635011000NRG24300620230474200 30/06/2023 Sharavanda 3635011WL018102 Sharavanda 00415 SBIN0005875 2313 2313 Processed 11/07/2023 3325499610 MR RANGA SHARAMANDHA ()
3 TADOOR TS-35-011-008-010/010013
(YADIREDDIPALLE) 		3635011000NRG24300620230476800 30/06/2023 M Naresh 3635011WL018175 M Naresh 00415 SBIN0005875 675 675 Processed 11/07/2023 3325499611 MR MEKALA NARESH ()
4 TADOOR TS-35-011-008-010/010336
(YADIREDDIPALLE) 		3635011000NRG24300620230476823 30/06/2023 Mahesh 3635011WL018175 Mahesh 00415 SBIN0005875 675 675 Processed 11/07/2023 3325499608 MR MEKALA MAHESH ()
5 TADOOR TS-35-011-008-010/010549
(YADIREDDIPALLE) 		3635011000NRG24300620230476837 30/06/2023 Yellamma 3635011WL018175 Yellamma 00415 SBIN0005875 675 675 Processed 11/07/2023 3325499606 MR YELLAMMA MYAKALA ()
6 TADOOR TS-35-011-013-016/010406
(THIRUMALAPUR) 		3635011000NRG24300620230476557 30/06/2023 Bonasi Laxmamma 3635011WL018165 Bonasi Laxmamma 00415 SBIN0005875 821 821 Processed 11/07/2023 3325499607 MRS BONASI LAXMAMMA ()
7 TADOOR TS-35-011-017-021/010070
(MEDIPUR) 		3635011000NRG24300620230476309 30/06/2023 Papaiah 3635011WL018162 Papaiah 00415 SBIN0005875 817 817 Processed 11/07/2023 3325499609 MR KALLA PAPAIAH ()
SubTotal 7143 7143
8 TADOOR TS-35-011-017-021/010197
(MEDIPUR) 		3635011000NRG24300620230476360 30/06/2023 Neela Satish 3635011WL018162 Neela Satish 00415 SBIN0006222 613 613 Processed 11/07/2023 3325499612 MR NEELA SATISH ()
SubTotal 613 613
9 TADOOR TS-35-011-003-003/010110
(SIRSAWADA) 		3635011000NRG24300620230476446 30/06/2023 Manchala Venkatesh 3635011WL018164 Manchala Venkatesh 00415 SBIN0008801 601 601 Processed 11/07/2023 3325499615 MR MANCHALA VENKATESH ()
10 TADOOR TS-35-011-005-005/010367
(GOVINDAYAPALLE) 		3635011000NRG24300620230476148 30/06/2023 Balapullayya 3635011WL018149 Balapullayya 00415 SBIN0008801 1088 1088 Processed 11/07/2023 3325499614 MR BONKURU BALA PULLAIAH ()
11 TADOOR TS-35-011-005-005/010387
(GOVINDAYAPALLE) 		3635011000NRG24300620230475861 30/06/2023 Chakali Bhagyalakshmi 3635011WL018144 Chakali Bhagyalakshmi 00415 SBIN0008801 600 600 Processed 11/07/2023 3325499616 MR CHAKALI BHAGYALAKSHMI ()
12 TADOOR TS-35-011-005-005/010475
(GOVINDAYAPALLE) 		3635011000NRG24300620230476149 30/06/2023 Ramulu 3635011WL018150 Ramulu 00415 SBIN0008801 1285 1285 Processed 11/07/2023 3325499613 MR BONKURI RAMULU ()
SubTotal 3574 3574
13 TADOOR TS-35-011-013-016/010532
(THIRUMALAPUR) 		3635011000NRG24300620230476590 30/06/2023 boguramma 3635011WL018165 boguramma 00415 SBIN0021969 684 684 Processed 11/07/2023 3325499620 MRS KURVA BOGURAMMA ()
SubTotal 684 684
14 TADOOR TS-35-011-008-010/010013
(YADIREDDIPALLE) 		3635011000NRG24300620230476801 30/06/2023 Anitha 3635011WL018175 Anitha 00684 APGV0007109 675 675 Processed 11/07/2023 3325499619 Anitha ()
15 TADOOR TS-35-011-017-021/010204
(MEDIPUR) 		3635011000NRG24300620230476364 30/06/2023 Venkatamma 3635011WL018162 Venkatamma 00684 APGV0007109 817 817 Processed 11/07/2023 3325499600 Venkatamma ()
16 TADOOR TS-35-011-017-021/010221
(MEDIPUR) 		3635011000NRG24300620230476370 30/06/2023 Ranuka 3635011WL018162 Ranuka 00684 APGV0007109 409 409 Processed 11/07/2023 3325499602 Ranuka ()
17 TADOOR TS-35-011-018-022/010012
(POLMUR) 		3635011000NRG24300620230476678 30/06/2023 Ushanna 3635011WL018173 Ushanna 00684 APGV0007109 514 514 Processed 11/07/2023 3325499601 Ushanna ()
SubTotal 2415 2415
18 TADOOR TS-35-011-003-003/010713
(SIRSAWADA) 		3635011000NRG24300620230476852 30/06/2023 Parusharamulu 3635011WL018182 Parusharamulu 00710 SBIN0000DOP 3084 3084 Processed 11/07/2023 3325499604 Parusharamulu ()
19 TADOOR TS-35-011-005-005/010099
(GOVINDAYAPALLE) 		3635011000NRG24300620230476122 30/06/2023 Parvataalu 3635011WL018149 Parvataalu 00710 SBIN0000DOP 725 725 Processed 11/07/2023 3325499605 Parvataalu ()
20 TADOOR TS-35-011-008-010/010549
(YADIREDDIPALLE) 		3635011000NRG24300620230476836 30/06/2023 Ramulu 3635011WL018175 Ramulu 00710 SBIN0000DOP 540 540 Processed 11/07/2023 3325499618 Ramulu ()
21 TADOOR TS-35-011-013-016/010107
(THIRUMALAPUR) 		3635011000NRG24300620230476499 30/06/2023 Aruna 3635011WL018165 Aruna 00710 SBIN0000DOP 410 410 Processed 11/07/2023 3325499603 Aruna ()
SubTotal 4759 4759
Total 19188 19188

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TADOOR TS3635011_300623FTO_118321 STATE BANK OF INDIA SBIN0005875 ADB NAGARKURNOOL 7143
2 TADOOR TS3635011_300623FTO_118321 STATE BANK OF INDIA SBIN0006222 KALWAKURTHY ADB 613
3 TADOOR TS3635011_300623FTO_118321 STATE BANK OF INDIA SBIN0008801 ITHOLE 3574
4 TADOOR TS3635011_300623FTO_118321 STATE BANK OF INDIA SBIN0021969 UYYALAWADA 684
5 TADOOR TS3635011_300623FTO_118321 Andhra Pradesh Grameena Vikas Bank APGV0007109 Tandur 2415
6 TADOOR TS3635011_300623FTO_118321 DOP SBIN0000DOP General Post Office-CBS 4759

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