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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 10:50:30 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : VEMULAPALLE
Fto No. : TS3623032_310523APB_FTO_77638
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 VEMULAPALLE TS-23-032-018-022/010248
(MOLKA PATNAM) 		3623032000NRG24300520230769686 31/05/2023 Kotayya 3623032WL017416 Kotayya 00415 SBIN0020322 1285 1285 Processed 03/06/2023 2083540115 APPALA KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
2 VEMULAPALLE TS-23-032-018-022/010346
(MOLKA PATNAM) 		3623032000NRG24300520230769912 31/05/2023 Nagesh 3623032WL017426 Nagesh 00415 SBIN0020322 1285 1285 Processed 03/06/2023 2083540119 PERELLI NAGESH BANK OF BARODA(606985)
3 VEMULAPALLE TS-23-032-018-022/010346
(MOLKA PATNAM) 		3623032000NRG24300520230769913 31/05/2023 Ramana 3623032WL017426 Ramana 00415 SBIN0020322 1285 1285 Processed 03/06/2023 2083540127 MS PERILLI RAMANA STATE BANK OF INDIA(508548)
4 VEMULAPALLE TS-23-032-018-022/010347
(MOLKA PATNAM) 		3623032000NRG24300520230769670 31/05/2023 Surayya 3623032WL017407 Surayya 00415 SBIN0020322 1799 1799 Processed 03/06/2023 2083540110 Mr. VADDEGONI SURAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 VEMULAPALLE TS-23-032-018-022/010768
(MOLKA PATNAM) 		3623032000NRG24300520230769671 31/05/2023 Naagemdar 3623032WL017407 Naagemdar 00415 SBIN0020322 1799 1799 Processed 03/06/2023 2083540094 NAGENDAR REDDABOINA BANK OF BARODA(606985)
SubTotal 7453 7453
6 VEMULAPALLE TS-23-032-011-012/010188
(VEMULA PALLE) 		3623032000NRG24300520230760088 31/05/2023 Baburavu 3623032WL017139 Baburavu 00415 SBIN0020580 800 800 Processed 03/06/2023 2083540095 BABU RAO PASUPULETI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
7 VEMULAPALLE TS-23-032-011-012/010215
(VEMULA PALLE) 		3623032000NRG24300520230760091 31/05/2023 Minnamma 3623032WL017139 Minnamma 00415 SBIN0020580 960 960 Processed 03/06/2023 2083540103 MINAMMA GUNDEBOINA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
8 VEMULAPALLE TS-23-032-011-012/010226
(VEMULA PALLE) 		3623032000NRG24300520230760092 31/05/2023 Bhulakshmi 3623032WL017139 Bhulakshmi 00415 SBIN0020580 960 960 Processed 03/06/2023 2083540118 MRS NANNEBOINA LAXMAMMA STATE BANK OF INDIA(508548)
9 VEMULAPALLE TS-23-032-011-012/010244
(VEMULA PALLE) 		3623032000NRG24300520230760093 31/05/2023 Chinna Latibi 3623032WL017139 Chinna Latibi 00415 SBIN0020580 960 960 Processed 03/06/2023 2083540114 SHAIK LATIBEE INDIA POST PAYMENTS BANK LIMITED(508528)
10 VEMULAPALLE TS-23-032-011-012/010244
(VEMULA PALLE) 		3623032000NRG24300520230760094 31/05/2023 Jareena 3623032WL017139 Jareena 00415 SBIN0020580 960 960 Processed 03/06/2023 2083540113 SHAIK JAREENA INDIA POST PAYMENTS BANK LIMITED(508528)
11 VEMULAPALLE TS-23-032-011-012/010244
(VEMULA PALLE) 		3623032000NRG24300520230760095 31/05/2023 Malsoor 3623032WL017139 Malsoor 00415 SBIN0020580 960 960 Processed 03/06/2023 2083540111 MR SHAIK MALSUR STATE BANK OF INDIA(508548)
12 VEMULAPALLE TS-23-032-011-012/010410
(VEMULA PALLE) 		3623032000NRG24300520230760096 31/05/2023 Sarita 3623032WL017139 Sarita 00415 SBIN0020580 480 480 Processed 03/06/2023 2083540108 MRS SARITHA NAGAVELLI STATE BANK OF INDIA(508548)
13 VEMULAPALLE TS-23-032-011-012/010590
(VEMULA PALLE) 		3623032000NRG24300520230760098 31/05/2023 Sridevi 3623032WL017139 Sridevi 00415 SBIN0020580 960 960 Processed 03/06/2023 2083540107 MRS CHIRRA SRIDEVI STATE BANK OF INDIA(508548)
14 VEMULAPALLE TS-23-032-011-012/010591
(VEMULA PALLE) 		3623032000NRG24300520230760100 31/05/2023 Narsimha 3623032WL017139 Narsimha 00415 SBIN0020580 960 960 Processed 03/06/2023 2083540116 MR CHALLA NARSIMHA STATE BANK OF INDIA(508548)
15 VEMULAPALLE TS-23-032-011-012/010695
(VEMULA PALLE) 		3623032000NRG24300520230760102 31/05/2023 Sujaata 3623032WL017139 Sujaata 00415 SBIN0020580 640 640 Processed 03/06/2023 2083540128 KUMMAM SUJATA INDIA POST PAYMENTS BANK LIMITED(508528)
16 VEMULAPALLE TS-23-032-011-012/010708
(VEMULA PALLE) 		3623032000NRG24300520230760103 31/05/2023 Sultana 3623032WL017139 Sultana 00415 SBIN0020580 800 800 Processed 03/06/2023 2083540104 MRS SHEIK SULTHANA BEGUM STATE BANK OF INDIA(508548)
17 VEMULAPALLE TS-23-032-011-012/010713
(VEMULA PALLE) 		3623032000NRG24300520230760104 31/05/2023 Baalamma 3623032WL017139 Baalamma 00415 SBIN0020580 960 960 Processed 03/06/2023 2083540102 MRS NANNEBOINA BALAMMA STATE BANK OF INDIA(508548)
18 VEMULAPALLE TS-23-032-011-012/010715
(VEMULA PALLE) 		3623032000NRG24300520230760105 31/05/2023 Lalita 3623032WL017139 Lalita 00415 SBIN0020580 960 960 Processed 03/06/2023 2083540106 MRS GODDETI LALITHA STATE BANK OF INDIA(508548)
19 VEMULAPALLE TS-23-032-011-012/010744
(VEMULA PALLE) 		3623032000NRG24300520230760108 31/05/2023 Dhanamma 3623032WL017139 Dhanamma 00415 SBIN0020580 800 800 Processed 03/06/2023 2083540112 MRS DHANAMMA KATTABOINA STATE BANK OF INDIA(508548)
20 VEMULAPALLE TS-23-032-011-012/010744
(VEMULA PALLE) 		3623032000NRG24300520230760107 31/05/2023 Shankar 3623032WL017139 Shankar 00415 SBIN0020580 960 960 Processed 03/06/2023 2083540100 Mr. Katteboina Shankar ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 VEMULAPALLE TS-23-032-011-012/010788
(VEMULA PALLE) 		3623032000NRG24300520230760131 31/05/2023 Premalatha 3623032WL017145 Premalatha 00415 SBIN0020580 1542 1542 Processed 03/06/2023 2083540109 PUTTALA PREMALATHA INDIA POST PAYMENTS BANK LIMITED(508528)
22 VEMULAPALLE TS-23-032-011-012/010844
(VEMULA PALLE) 		3623032000NRG24300520230760109 31/05/2023 Gangamma 3623032WL017139 Gangamma 00415 SBIN0020580 800 800 Processed 03/06/2023 2083540098 MRS GOLLA GANGAMMA STATE BANK OF INDIA(508548)
23 VEMULAPALLE TS-23-032-011-012/011100
(VEMULA PALLE) 		3623032000NRG24300520230760111 31/05/2023 ganga 3623032WL017139 ganga 00415 SBIN0020580 960 960 Processed 03/06/2023 2083540105 Mrs. Kurra Ganga ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 VEMULAPALLE TS-23-032-011-012/30072
(VEMULA PALLE) 		3623032000NRG24300520230760112 31/05/2023 Golla Nagaraju 3623032WL017139 Golla Nagaraju 00415 SBIN0020580 960 960 Processed 03/06/2023 2083540101 GOLLA NAGARAJU THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
25 VEMULAPALLE TS-23-032-012-013/010078
(ANNAPAREDDIGUDA) 		3623032000NRG24300520230760168 31/05/2023 Muttilimgamma 3623032WL017150 Muttilimgamma 00415 SBIN0020580 1285 1285 Processed 03/06/2023 2083540099 Mrs. AVULA MUTHILINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 18667 18667
26 VEMULAPALLE TS-23-032-018-022/10781
(MOLKA PATNAM) 		3623032000NRG24300520230769914 31/05/2023 Kolipaka Nagender 3623032WL017426 Kolipaka Nagender 00437 TMBL0000358 1285 1285 Processed 03/06/2023 2083540093 NAGENDAR KOLIPAKA BANK OF BARODA(606985)
SubTotal 1285 1285
27 VEMULAPALLE TS-23-032-011-012/30072
(VEMULA PALLE) 		3623032000NRG24300520230760113 31/05/2023 Golla Mounika 3623032WL017139 Golla Mounika 00684 APGV0006286 960 960 Processed 03/06/2023 2083540117 MOUNIKA JAVVAJI BANK OF BARODA(606985)
SubTotal 960 960
28 VEMULAPALLE TS-23-032-011-012/010590
(VEMULA PALLE) 		3623032000NRG24300520230760097 31/05/2023 Viraswami 3623032WL017139 Viraswami 00691 IPOS0000001 960 960 Processed 03/06/2023 2083540122 CHIRRA VEERASWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
29 VEMULAPALLE TS-23-032-011-012/010591
(VEMULA PALLE) 		3623032000NRG24300520230760099 31/05/2023 Paarvatamma 3623032WL017139 Paarvatamma 00691 IPOS0000001 960 960 Processed 03/06/2023 2083540120 CHALLA PARVATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 VEMULAPALLE TS-23-032-011-012/010619
(VEMULA PALLE) 		3623032000NRG24300520230760101 31/05/2023 Nagalakshmi 3623032WL017139 Nagalakshmi 00691 IPOS0000001 960 960 Processed 03/06/2023 2083540125 NAGALAXMI CHIRRA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
31 VEMULAPALLE TS-23-032-011-012/010743
(VEMULA PALLE) 		3623032000NRG24300520230760106 31/05/2023 Limgamma 3623032WL017139 Limgamma 00691 IPOS0000001 640 640 Processed 03/06/2023 2083540126 Mrs. Golla Lingamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 VEMULAPALLE TS-23-032-011-012/011100
(VEMULA PALLE) 		3623032000NRG24300520230760110 31/05/2023 saidulu 3623032WL017139 saidulu 00691 IPOS0000001 960 960 Processed 03/06/2023 2083540124 MR KURRA SAIDULU STATE BANK OF INDIA(508548)
33 VEMULAPALLE TS-23-032-018-022/010484
(MOLKA PATNAM) 		3623032000NRG24300520230769687 31/05/2023 Janakiramulu 3623032WL017416 Janakiramulu 00691 IPOS0000001 1285 1285 Processed 03/06/2023 2083540123 JANAKI RAMULU PANDULA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
34 VEMULAPALLE TS-23-032-018-022/010769
(MOLKA PATNAM) 		3623032000NRG24300520230769672 31/05/2023 bhavani 3623032WL017407 bhavani 00691 IPOS0000001 1285 1285 Processed 03/06/2023 2083540121 BHAVANI MADDE BANK OF BARODA(606985)
SubTotal 7050 7050
35 VEMULAPALLE TS-23-032-011-012/010200
(VEMULA PALLE) 		3623032000NRG24300520230760089 31/05/2023 Saidamma 3623032WL017139 Saidamma 00710 SBIN0000DOP 640 640 Processed 03/06/2023 2083540097 Mrs. Nagavelly Saidamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 VEMULAPALLE TS-23-032-018-022/010051
(MOLKA PATNAM) 		3623032000NRG24300520230769911 31/05/2023 Mastaanamma 3623032WL017426 Mastaanamma 00710 SBIN0000DOP 514 514 Processed 03/06/2023 2083540096 MS MASTHANAMMA MOSALA STATE BANK OF INDIA(508548)
SubTotal 1154 1154
Total 36569 36569

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMULAPALLE TS3623032_310523APB_FTO_77638 STATE BANK OF INDIA SBIN0020322 MIRYALGUDA 7453
2 VEMULAPALLE TS3623032_310523APB_FTO_77638 STATE BANK OF INDIA SBIN0020580 VEMULAPALLI 18667
3 VEMULAPALLE TS3623032_310523APB_FTO_77638 Tamilnadu Mercantile Bank TMBL0000358 MIRYALGUDA 1285
4 VEMULAPALLE TS3623032_310523APB_FTO_77638 Andhra Pradesh Grameena Vikas Bank APGV0006286 Vemulapally 960
5 VEMULAPALLE TS3623032_310523APB_FTO_77638 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 960
6 VEMULAPALLE TS3623032_310523APB_FTO_77638 India Post Payments Bank IPOS0000001 HUZURNAGAR 6090
7 VEMULAPALLE TS3623032_310523APB_FTO_77638 DOP SBIN0000DOP General Post Office-CBS 1154

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