Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Jun-2024 09:01:51 PM 
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FTO Transaction Details

State : TELANGANA District : Medak Block : KOWDIPALLI
Fto No. : TS3617025_081223APB_FTO_261766
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 KOWDIPALLI TS-17-025-024-033/010101
(MUTRAJPALLY) 		3617025000NRG24081220230616980 08/12/2023 Ellamma 3617025WL023197 Ellamma 00415 SBIN0004720 544 544 Processed 01/01/2024 9016502706 Mrs. SITHAGOUNI YELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 KOWDIPALLI TS-17-025-045-001/010217
(SHERI THANDA) 		3617025000NRG24071220230616458 08/12/2023 Anita 3617025WL023123 Anita 00415 SBIN0004720 1358 1358 Processed 01/01/2024 9016502728 MRS ANITHA AZMEERA STATE BANK OF INDIA(508548)
SubTotal 1902 1902
3 KOWDIPALLI TS-17-025-004-006/010931
(KOWDIPALLY) 		3617025000NRG24081220230617120 08/12/2023 premalatha 3617025WL023214 premalatha 00415 SBIN0006630 514 514 Processed 01/01/2024 9016502715 MISS DARA PREMALATHA STATE BANK OF INDIA(508548)
4 KOWDIPALLI TS-17-025-007-028/010065
(MOHAMMEDNAGAR) 		3617025000NRG24081220230617122 08/12/2023 Lingamaiah 3617025WL023215 Lingamaiah 00415 SBIN0006630 257 257 Processed 01/01/2024 9016502723 MR LINGAMAIAH GUNDU STATE BANK OF INDIA(508548)
5 KOWDIPALLI TS-17-025-026-005/010056
(DEVULAPALLY) 		3617025000NRG24081220230617083 08/12/2023 Lakshmi 3617025WL023206 Lakshmi 00415 SBIN0006630 1205 1205 Processed 01/01/2024 9016502705 MS MASULA LAKSHMI STATE BANK OF INDIA(508548)
6 KOWDIPALLI TS-17-025-026-005/010076
(DEVULAPALLY) 		3617025000NRG24081220230617084 08/12/2023 Bagyamma 3617025WL023206 Bagyamma 00415 SBIN0006630 1205 1205 Processed 01/01/2024 9016502703 MS CHILAPCHED BHAGYAMMA STATE BANK OF INDIA(508548)
7 KOWDIPALLI TS-17-025-026-005/010107
(DEVULAPALLY) 		3617025000NRG24081220230617085 08/12/2023 Sunita 3617025WL023206 Sunita 00415 SBIN0006630 1205 1205 Processed 01/01/2024 9016502727 MS MASULA SUNITHA STATE BANK OF INDIA(508548)
8 KOWDIPALLI TS-17-025-026-005/010192
(DEVULAPALLY) 		3617025000NRG24081220230617087 08/12/2023 Biramma 3617025WL023206 Biramma 00415 SBIN0006630 1205 1205 Processed 01/01/2024 9016502707 KURMA BEERAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 KOWDIPALLI TS-17-025-026-005/010192
(DEVULAPALLY) 		3617025000NRG24081220230617086 08/12/2023 Papamma 3617025WL023206 Papamma 00415 SBIN0006630 723 723 Processed 01/01/2024 9016502710 MRS KURMA PAPAMMA STATE BANK OF INDIA(508548)
10 KOWDIPALLI TS-17-025-038-001/010193
(MANANTHAIPALLY THANDA) 		3617025000NRG24081220230617088 08/12/2023 kishan 3617025WL023207 kishan 00415 SBIN0006630 1631 1631 Processed 01/01/2024 9016502714 MR PATHLOTH KISHAN STATE BANK OF INDIA(508548)
11 KOWDIPALLI TS-17-025-042-001/010368
(PEERYA THANDA) 		3617025000NRG24081220230616989 08/12/2023 Shanker 3617025WL023199 Shanker 00415 SBIN0006630 1605 1605 Processed 01/01/2024 9016502704 MR PATLOTH SHANKAR STATE BANK OF INDIA(508548)
12 KOWDIPALLI TS-17-025-042-001/010463
(PEERYA THANDA) 		3617025000NRG24081220230616994 08/12/2023 devujya 3617025WL023199 devujya 00415 SBIN0006630 1605 1605 Processed 01/01/2024 9016502708 MR KETAVATH DEVUJA STATE BANK OF INDIA(508548)
13 KOWDIPALLI TS-17-025-042-001/010683
(PEERYA THANDA) 		3617025000NRG24081220230617000 08/12/2023 Lal Singh 3617025WL023199 Lal Singh 00415 SBIN0006630 813 813 Processed 01/01/2024 9016502709 NUNAVATH LAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 KOWDIPALLI TS-17-025-042-001/010708
(PEERYA THANDA) 		3617025000NRG24081220230617003 08/12/2023 Bujji 3617025WL023199 Bujji 00415 SBIN0006630 1356 1356 Processed 01/01/2024 9016502713 Mrs. KETHAVATH BUJJI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 KOWDIPALLI TS-17-025-042-001/010708
(PEERYA THANDA) 		3617025000NRG24081220230617004 08/12/2023 Kumar 3617025WL023199 Kumar 00415 SBIN0006630 1356 1356 Processed 01/01/2024 9016502716 KATAVATH ARUN INDIA POST PAYMENTS BANK LIMITED(508528)
16 KOWDIPALLI TS-17-025-042-001/010719
(PEERYA THANDA) 		3617025000NRG24081220230617005 08/12/2023 Biblee 3617025WL023199 Biblee 00415 SBIN0006630 1627 1627 Processed 01/01/2024 9016502702 NENAVATH BEEBLEE INDIA POST PAYMENTS BANK LIMITED(508528)
17 KOWDIPALLI TS-17-025-045-001/010018
(SHERI THANDA) 		3617025000NRG24071220230616469 08/12/2023 Nil Sing 3617025WL023125 Nil Sing 00415 SBIN0006630 1632 1632 Processed 01/01/2024 9016502712 MRS NENAVATH NEELSINGH STATE BANK OF INDIA(508548)
18 KOWDIPALLI TS-17-025-045-001/010039
(SHERI THANDA) 		3617025000NRG24071220230616470 08/12/2023 Tukya 3617025WL023126 Tukya 00415 SBIN0006630 1632 1632 Processed 01/01/2024 9016502726 MR LAMBADI TUKYA STATE BANK OF INDIA(508548)
19 KOWDIPALLI TS-17-025-045-001/010039
(SHERI THANDA) 		3617025045NRG24071220230616632 08/12/2023 Tukya 3617025WL023137 Tukya 00415 SBIN0006630 750 750 Processed 01/01/2024 9016502725 MR LAMBADI TUKYA STATE BANK OF INDIA(508548)
20 KOWDIPALLI TS-17-025-045-001/010208
(SHERI THANDA) 		3617025000NRG24071220230616455 08/12/2023 Bal singh 3617025WL023123 Bal singh 00415 SBIN0006630 272 272 Processed 01/01/2024 9016502718 GUGLOTH BALSINGH HDFC BANK LTD(607152)
21 KOWDIPALLI TS-17-025-045-001/010208
(SHERI THANDA) 		3617025000NRG24071220230616454 08/12/2023 Soni 3617025WL023123 Soni 00415 SBIN0006630 1086 1086 Processed 01/01/2024 9016502724 MRS GUGLOTH SONY STATE BANK OF INDIA(508548)
22 KOWDIPALLI TS-17-025-045-001/010213
(SHERI THANDA) 		3617025000NRG24071220230616457 08/12/2023 Rani 3617025WL023123 Rani 00415 SBIN0006630 1629 1629 Processed 01/01/2024 9016502717 Rani ajmeera GENERAL POST OFFICE(607245)
23 KOWDIPALLI TS-17-025-045-001/010213
(SHERI THANDA) 		3617025000NRG24071220230616456 08/12/2023 Vittal 3617025WL023123 Vittal 00415 SBIN0006630 1629 1629 Processed 01/01/2024 9016502711 MR VITTAL RAMAVATH STATE BANK OF INDIA(508548)
SubTotal 24937 24937
24 KOWDIPALLI TS-17-025-038-001/010687
(MANANTHAIPALLY THANDA) 		3617025000NRG24081220230617092 08/12/2023 Baaskar 3617025WL023207 Baaskar 00415 SBIN0020508 1631 1631 Processed 01/01/2024 9016502720 MR PATHLOTH BHASKER STATE BANK OF INDIA(508548)
25 KOWDIPALLI TS-17-025-038-001/010692
(MANANTHAIPALLY THANDA) 		3617025000NRG24081220230617095 08/12/2023 VIJAY KUMAR 3617025WL023207 VIJAY KUMAR 00415 SBIN0020508 1631 1631 Processed 01/01/2024 9016502721 MR PATHLOTHVIJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 3262 3262
26 KOWDIPALLI TS-17-025-038-001/010422
(MANANTHAIPALLY THANDA) 		3617025000NRG24081220230617090 08/12/2023 kunya 3617025WL023207 kunya 00684 APGV0008105 1631 1631 Processed 01/01/2024 9016502739 Mr. Pathloth Koonya ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1631 1631
27 KOWDIPALLI TS-17-025-024-033/010202
(MUTRAJPALLY) 		3617025000NRG24081220230616982 08/12/2023 Lalita 3617025WL023197 Lalita 00684 APGV0008161 544 544 Processed 01/01/2024 9016502735 THIMMAPURAM LALITHA INDIA POST PAYMENTS BANK LIMITED(508528)
28 KOWDIPALLI TS-17-025-024-033/010355
(MUTRAJPALLY) 		3617025000NRG24081220230616983 08/12/2023 Pentamma 3617025WL023197 Pentamma 00684 APGV0008161 544 544 Processed 01/01/2024 9016502738 Mrs. SALE PENTAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 KOWDIPALLI TS-17-025-038-001/010436
(MANANTHAIPALLY THANDA) 		3617025000NRG24081220230617091 08/12/2023 prakash 3617025WL023207 prakash 00684 APGV0008161 1631 1631 Processed 01/01/2024 9016502722 PATHLOTH PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2719 2719
30 KOWDIPALLI TS-17-025-042-001/010179
(PEERYA THANDA) 		3617025000NRG24081220230616987 08/12/2023 Cenyaa 3617025WL023199 Cenyaa 00685 TSAB0017008 1605 1605 Processed 01/01/2024 9016502734 AJMERA CHANYA ICICI BANK LTD(508534)
SubTotal 1605 1605
31 KOWDIPALLI TS-17-025-004-006/10985
(KOWDIPALLY) 		3617025000NRG24081220230617109 08/12/2023 Gorre Sathya 3617025WL023211 Gorre Sathya 00685 TSAB0017029 783 783 Processed 01/01/2024 9016502701 MS G SATHYA STATE BANK OF INDIA(508548)
32 KOWDIPALLI TS-17-025-042-001/010125
(PEERYA THANDA) 		3617025000NRG24081220230616986 08/12/2023 Shantamma 3617025WL023199 Shantamma 00685 TSAB0017029 1605 1605 Processed 01/01/2024 9016502732 NENAVATH SANTI INDIA POST PAYMENTS BANK LIMITED(508528)
33 KOWDIPALLI TS-17-025-042-001/010585
(PEERYA THANDA) 		3617025000NRG24081220230616996 08/12/2023 Doli 3617025WL023199 Doli 00685 TSAB0017029 271 271 Processed 01/01/2024 9016502733 MISS NENAVATH DOLI STATE BANK OF INDIA(508548)
SubTotal 2659 2659
34 KOWDIPALLI TS-17-025-045-001/010063
(SHERI THANDA) 		3617025045NRG24071220230616633 08/12/2023 Pulya 3617025WL023137 Pulya 00688 FINO0000001 750 750 Processed 01/01/2024 9016502730 Ajmeera Pul Singh FINO PAYMENTS BANK LTD(608001)
35 KOWDIPALLI TS-17-025-045-001/010063
(SHERI THANDA) 		3617025045NRG24071220230616634 08/12/2023 Pulya 3617025WL023137 Pulya 00688 FINO0000001 1500 1500 Processed 01/01/2024 9016502729 Ajmeera Pul Singh FINO PAYMENTS BANK LTD(608001)
36 KOWDIPALLI TS-17-025-045-001/010244
(SHERI THANDA) 		3617025000NRG24071220230616459 08/12/2023 radha 3617025WL023123 radha 00688 FINO0000001 1629 1629 Processed 01/01/2024 9016502731 Azemera Radha FINO PAYMENTS BANK LTD(608001)
SubTotal 3879 3879
37 KOWDIPALLI TS-17-025-038-001/010195
(MANANTHAIPALLY THANDA) 		3617025000NRG24081220230617089 08/12/2023 Bikya 3617025WL023207 Bikya 00691 IPOS0000001 1631 1631 Processed 01/01/2024 9016502699 MOOD BHEEKYA INDIA POST PAYMENTS BANK LIMITED(508528)
38 KOWDIPALLI TS-17-025-038-001/010687
(MANANTHAIPALLY THANDA) 		3617025000NRG24081220230617093 08/12/2023 Lakshmi 3617025WL023207 Lakshmi 00691 IPOS0000001 1631 1631 Processed 01/01/2024 9016502700 MISS PATHLOTH LAXMI STATE BANK OF INDIA(508548)
39 KOWDIPALLI TS-17-025-038-001/010689
(MANANTHAIPALLY THANDA) 		3617025000NRG24081220230617094 08/12/2023 Lakshmi 3617025WL023207 Lakshmi 00691 IPOS0000001 1631 1631 Processed 01/01/2024 9016502736 PATHLOTH LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
40 KOWDIPALLI TS-17-025-042-001/010364
(PEERYA THANDA) 		3617025000NRG24081220230616988 08/12/2023 Pandu 3617025WL023199 Pandu 00691 IPOS0000001 1605 1605 Processed 01/01/2024 9016502696 MR PATHOLT PANDYA STATE BANK OF INDIA(508548)
41 KOWDIPALLI TS-17-025-042-001/010369
(PEERYA THANDA) 		3617025000NRG24081220230616990 08/12/2023 Chander 3617025WL023199 Chander 00691 IPOS0000001 1605 1605 Processed 01/01/2024 9016502695 PATHLOTH CHANDAR HDFC BANK LTD(607152)
42 KOWDIPALLI TS-17-025-042-001/010370
(PEERYA THANDA) 		3617025000NRG24081220230616991 08/12/2023 Madhan 3617025WL023199 Madhan 00691 IPOS0000001 1605 1605 Processed 01/01/2024 9016502693 PATHLOTH MADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
43 KOWDIPALLI TS-17-025-042-001/010421
(PEERYA THANDA) 		3617025000NRG24081220230616992 08/12/2023 Padma 3617025WL023199 Padma 00691 IPOS0000001 1605 1605 Processed 01/01/2024 9016502698 NENAVATH PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 KOWDIPALLI TS-17-025-042-001/010459
(PEERYA THANDA) 		3617025000NRG24081220230616993 08/12/2023 chenya 3617025WL023199 chenya 00691 IPOS0000001 1605 1605 Processed 01/01/2024 9016502697 MR AJMEERA CHENYA STATE BANK OF INDIA(508548)
45 KOWDIPALLI TS-17-025-042-001/010567
(PEERYA THANDA) 		3617025000NRG24081220230616995 08/12/2023 kumar 3617025WL023199 kumar 00691 IPOS0000001 1070 1070 Processed 01/01/2024 9016502692 NENAVATH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 KOWDIPALLI TS-17-025-042-001/010588
(PEERYA THANDA) 		3617025000NRG24081220230616997 08/12/2023 Srinu 3617025WL023199 Srinu 00691 IPOS0000001 271 271 Processed 01/01/2024 9016502691 MR NENAVATH SRINU STATE BANK OF INDIA(508548)
47 KOWDIPALLI TS-17-025-042-001/010617
(PEERYA THANDA) 		3617025000NRG24081220230616998 08/12/2023 rukki 3617025WL023199 rukki 00691 IPOS0000001 271 271 Processed 01/01/2024 9016502694 Mr. RUKKI AJMEERA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
48 KOWDIPALLI TS-17-025-042-001/010688
(PEERYA THANDA) 		3617025000NRG24081220230617001 08/12/2023 Nagi 3617025WL023199 Nagi 00691 IPOS0000001 1627 1627 Processed 01/01/2024 9016502737 MISS DEGAVATH NAGI STATE BANK OF INDIA(508548)
SubTotal 16157 16157
49 KOWDIPALLI TS-17-025-045-001/010174
(SHERI THANDA) 		3617025045NRG24071220230616635 08/12/2023 Deepla 3617025WL023137 Deepla 00710 SBIN0000DOP 1500 1500 Rejected 01/01/2024 9016502719 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1500 1500
Total 60251 60251

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOWDIPALLI TS3617025_081223APB_FTO_261766 STATE BANK OF INDIA SBIN0004720 ADB NARSAPUR 1902
2 KOWDIPALLI TS3617025_081223APB_FTO_261766 STATE BANK OF INDIA SBIN0006630 DOP 5666
3 KOWDIPALLI TS3617025_081223APB_FTO_261766 STATE BANK OF INDIA SBIN0006630 KOWDIPALLY 19271
4 KOWDIPALLI TS3617025_081223APB_FTO_261766 STATE BANK OF INDIA SBIN0020508 DOP 1631
5 KOWDIPALLI TS3617025_081223APB_FTO_261766 STATE BANK OF INDIA SBIN0020508 RANGAMPET 1631
6 KOWDIPALLI TS3617025_081223APB_FTO_261766 Andhra Pradesh Grameena Vikas Bank APGV0008105 Chitkul 1631
7 KOWDIPALLI TS3617025_081223APB_FTO_261766 Andhra Pradesh Grameena Vikas Bank APGV0008161 Narsapur 2719
8 KOWDIPALLI TS3617025_081223APB_FTO_261766 Telangana State Cooperative Apex Bank TSAB0017008 DCCB Ltd.HEAD OFFICE 1605
9 KOWDIPALLI TS3617025_081223APB_FTO_261766 Telangana State Cooperative Apex Bank TSAB0017029 THE MEDAK DCCB LTD, KOWDIPALLE 2659
10 KOWDIPALLI TS3617025_081223APB_FTO_261766 Fino Payments Bank Ltd FINO0000001 FINO PAYMENTS BANK LTD 3879
11 KOWDIPALLI TS3617025_081223APB_FTO_261766 India Post Payments Bank IPOS0000001 MEDAK 16157
12 KOWDIPALLI TS3617025_081223APB_FTO_261766 DOP SBIN0000DOP General Post Office-CBS 1500

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