Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:37:53 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KANGAL
Fto No. : TS3623039_300623APB_FTO_118145
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 KANGAL TS-23-039-017-013/080041
(TELAKANTIGUDA) 		3623039000NRG24300620231135241 30/06/2023 Bairagoni Alivelu 3623039WL027770 Bairagoni Alivelu 00045 BARB0NALGON 835 835 Processed 11/07/2023 3326328632 Mr. BAIRAGONI ALIVELU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 KANGAL TS-23-039-017-013/080059
(TELAKANTIGUDA) 		3623039000NRG24300620231135242 30/06/2023 Lakshmamma 3623039WL027770 Lakshmamma 00045 BARB0NALGON 835 835 Processed 11/07/2023 3326328631 DESHIDI LAKSHMAMMA BANK OF BARODA(606985)
3 KANGAL TS-23-039-017-013/080061
(TELAKANTIGUDA) 		3623039000NRG24300620231135243 30/06/2023 Limgayya 3623039WL027770 Limgayya 00045 BARB0NALGON 835 835 Processed 11/07/2023 3326328635 Mr. BOGARI LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 KANGAL TS-23-039-017-013/080076
(TELAKANTIGUDA) 		3623039000NRG24300620231135245 30/06/2023 Sunita 3623039WL027770 Sunita 00045 BARB0NALGON 668 668 Processed 11/07/2023 3326328634 GADE SUNITHA BANK OF BARODA(606985)
5 KANGAL TS-23-039-017-013/080325
(TELAKANTIGUDA) 		3623039000NRG24300620231135273 30/06/2023 Renuka 3623039WL027770 Renuka 00045 BARB0NALGON 668 668 Processed 11/07/2023 3326328633 DESHIDI RENUKA BANK OF BARODA(606985)
SubTotal 3841 3841
6 KANGAL TS-23-039-017-013/080153
(TELAKANTIGUDA) 		3623039000NRG24300620231135260 30/06/2023 Vemkanna 3623039WL027770 Vemkanna 00078 CNRB0013444 668 668 Processed 11/07/2023 3326328637 Mr. KOMPELLI VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 668 668
7 KANGAL TS-23-039-017-013/080088
(TELAKANTIGUDA) 		3623039000NRG24300620231135251 30/06/2023 Maaramma 3623039WL027770 Maaramma 00415 SBIN0006293 835 835 Processed 11/07/2023 3326328591 MRS BOGARI MARAMMA STATE BANK OF INDIA(508548)
SubTotal 835 835
8 KANGAL TS-23-039-017-013/080104
(TELAKANTIGUDA) 		3623039000NRG24300620231135255 30/06/2023 Nirmala 3623039WL027770 Nirmala 00415 SBIN0008500 835 835 Processed 11/07/2023 3326328636 Bogari Nirmala BANK OF BARODA(606985)
SubTotal 835 835
9 KANGAL TS-23-039-017-013/080155
(TELAKANTIGUDA) 		3623039000NRG24300620231135264 30/06/2023 Nirmala 3623039WL027770 Nirmala 00415 SBIN0016349 835 835 Processed 11/07/2023 3326328592 MISS APPALA NIRMALA STATE BANK OF INDIA(508548)
SubTotal 835 835
10 KANGAL TS-23-039-017-013/080157
(TELAKANTIGUDA) 		3623039000NRG24300620231135266 30/06/2023 nagaraju 3623039WL027770 nagaraju 00415 SBIN0018148 835 835 Processed 13/07/2023 3326328630 Mr. TANGUTOORI NAGARAJU CENTRAL BANK OF INDIA(607115)
SubTotal 835 835
11 KANGAL TS-23-039-017-013/080078
(TELAKANTIGUDA) 		3623039000NRG24300620231135246 30/06/2023 Raamulamma 3623039WL027770 Raamulamma 00415 SBIN0021267 668 668 Processed 11/07/2023 3326328600 Mr. BOGARI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 KANGAL TS-23-039-017-013/080122
(TELAKANTIGUDA) 		3623039000NRG24300620231135258 30/06/2023 Maaramma 3623039WL027770 Maaramma 00415 SBIN0021267 835 835 Processed 11/07/2023 3326328604 Mrs. MANDALI MARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 KANGAL TS-23-039-017-013/080153
(TELAKANTIGUDA) 		3623039000NRG24300620231135261 30/06/2023 Narsamma 3623039WL027770 Narsamma 00415 SBIN0021267 668 668 Processed 11/07/2023 3326328601 Mrs. KOMPALLY NARSAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 KANGAL TS-23-039-017-013/080154
(TELAKANTIGUDA) 		3623039000NRG24300620231135262 30/06/2023 Yaadayya 3623039WL027770 Yaadayya 00415 SBIN0021267 835 835 Processed 11/07/2023 3326328602 MR BOGARI YADAGIRI STATE BANK OF INDIA(508548)
15 KANGAL TS-23-039-017-013/080157
(TELAKANTIGUDA) 		3623039000NRG24300620231135265 30/06/2023 Prameela 3623039WL027770 Prameela 00415 SBIN0021267 668 668 Processed 11/07/2023 3326328603 Mrs. PRAMEELA. TANGUTURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 KANGAL TS-23-039-017-013/080158
(TELAKANTIGUDA) 		3623039000NRG24300620231135267 30/06/2023 Bujamgam 3623039WL027770 Bujamgam 00415 SBIN0021267 501 501 Processed 11/07/2023 3326328599 Mr. TANGUTURI BUJANGAM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4175 4175
17 KANGAL TS-23-039-017-013/080014
(TELAKANTIGUDA) 		3623039000NRG24300620231135239 30/06/2023 Yaadamma 3623039WL027770 Yaadamma 00415 SBIN0RRAPGB 668 668 Processed 11/07/2023 3326328608 Deshidi Yadamma BANK OF BARODA(606985)
18 KANGAL TS-23-039-017-013/080093
(TELAKANTIGUDA) 		3623039000NRG24300620231135253 30/06/2023 Ramesh 3623039WL027770 Ramesh 00415 SBIN0RRAPGB 835 835 Processed 11/07/2023 3326328617 Mr. KOMPALLI RAMESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1503 1503
19 KANGAL TS-23-039-017-013/080009
(TELAKANTIGUDA) 		3623039000NRG24300620231135232 30/06/2023 Anjaiah 3623039WL027770 Anjaiah 00684 APGV0006239 835 835 Processed 11/07/2023 3326328627 Mr. ANJAIAH MARRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 KANGAL TS-23-039-017-013/080009
(TELAKANTIGUDA) 		3623039000NRG24300620231135233 30/06/2023 Lalita 3623039WL027770 Lalita 00684 APGV0006239 835 835 Processed 11/07/2023 3326328609 Mrs. Marri Lalitha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 KANGAL TS-23-039-017-013/080010
(TELAKANTIGUDA) 		3623039000NRG24300620231135234 30/06/2023 Amji Reddi 3623039WL027770 Amji Reddi 00684 APGV0006239 668 668 Processed 11/07/2023 3326328629 KOTTA ANJI REDDY BANK OF BARODA(606985)
22 KANGAL TS-23-039-017-013/080010
(TELAKANTIGUDA) 		3623039000NRG24300620231135235 30/06/2023 Kalamma 3623039WL027770 Kalamma 00684 APGV0006239 167 167 Processed 11/07/2023 3326328615 Mrs. KOTTA KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 KANGAL TS-23-039-017-013/080011
(TELAKANTIGUDA) 		3623039000NRG24300620231135236 30/06/2023 Danamma 3623039WL027770 Danamma 00684 APGV0006239 501 501 Processed 11/07/2023 3326328621 DESHIDI DHANAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
24 KANGAL TS-23-039-017-013/080013
(TELAKANTIGUDA) 		3623039000NRG24300620231135237 30/06/2023 Maaramma 3623039WL027770 Maaramma 00684 APGV0006239 167 167 Processed 11/07/2023 3326328606 Mrs. BAIRAGONI MARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 KANGAL TS-23-039-017-013/080039
(TELAKANTIGUDA) 		3623039000NRG24300620231135240 30/06/2023 Camdrakala 3623039WL027770 Camdrakala 00684 APGV0006239 835 835 Processed 11/07/2023 3326328626 Mrs. Aithagoni Chandrakala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 KANGAL TS-23-039-017-013/080075
(TELAKANTIGUDA) 		3623039000NRG24300620231135244 30/06/2023 Gade Yallamma 3623039WL027770 Gade Yallamma 00684 APGV0006239 835 835 Processed 11/07/2023 3326328623 Gade Yallamma BANK OF BARODA(606985)
27 KANGAL TS-23-039-017-013/080078
(TELAKANTIGUDA) 		3623039000NRG24300620231135247 30/06/2023 Vijay Kumar 3623039WL027770 Vijay Kumar 00684 APGV0006239 835 835 Processed 11/07/2023 3326328625 Mr. BOGARI VIJAY KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 KANGAL TS-23-039-017-013/080086
(TELAKANTIGUDA) 		3623039000NRG24300620231135249 30/06/2023 Raamulamma 3623039WL027770 Raamulamma 00684 APGV0006239 668 668 Processed 11/07/2023 3326328614 Mrs. MARRI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 KANGAL TS-23-039-017-013/080086
(TELAKANTIGUDA) 		3623039000NRG24300620231135250 30/06/2023 Soba 3623039WL027770 Soba 00684 APGV0006239 835 835 Processed 11/07/2023 3326328612 Mr. NAMA SHOBHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 KANGAL TS-23-039-017-013/080093
(TELAKANTIGUDA) 		3623039000NRG24300620231135252 30/06/2023 Kalamma 3623039WL027770 Kalamma 00684 APGV0006239 835 835 Processed 11/07/2023 3326328616 Mrs. KOMPALLI KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 KANGAL TS-23-039-017-013/080098
(TELAKANTIGUDA) 		3623039000NRG24300620231135254 30/06/2023 Maaramma 3623039WL027770 Maaramma 00684 APGV0006239 835 835 Processed 11/07/2023 3326328611 Mrs. GUNDAMALLA MARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 KANGAL TS-23-039-017-013/080105
(TELAKANTIGUDA) 		3623039000NRG24300620231135256 30/06/2023 Durgamma 3623039WL027770 Durgamma 00684 APGV0006239 835 835 Processed 11/07/2023 3326328613 Mrs. NAMA DURGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 KANGAL TS-23-039-017-013/080118
(TELAKANTIGUDA) 		3623039000NRG24300620231135257 30/06/2023 Sarojana 3623039WL027770 Sarojana 00684 APGV0006239 835 835 Processed 11/07/2023 3326328620 Mrs. NAMA SAROJANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 KANGAL TS-23-039-017-013/080155
(TELAKANTIGUDA) 		3623039000NRG24300620231135263 30/06/2023 Naagayya 3623039WL027770 Naagayya 00684 APGV0006239 835 835 Processed 11/07/2023 3326328628 Mr. APPALA NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 KANGAL TS-23-039-017-013/080163
(TELAKANTIGUDA) 		3623039000NRG24300620231135268 30/06/2023 Krushnaveni 3623039WL027770 Krushnaveni 00684 APGV0006239 835 835 Processed 11/07/2023 3326328619 Mrs. KOMPALLI KRISHNAVENI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 KANGAL TS-23-039-017-013/080232
(TELAKANTIGUDA) 		3623039000NRG24300620231135270 30/06/2023 Sunita 3623039WL027770 Sunita 00684 APGV0006239 835 835 Processed 11/07/2023 3326328610 Mr. VEMPALLI SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 KANGAL TS-23-039-017-013/080279
(TELAKANTIGUDA) 		3623039000NRG24300620231135271 30/06/2023 Sujata 3623039WL027770 Sujata 00684 APGV0006239 668 668 Processed 11/07/2023 3326328607 Mrs. Gattigundla Sujatha ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 KANGAL TS-23-039-017-013/080325
(TELAKANTIGUDA) 		3623039000NRG24300620231135272 30/06/2023 Nagaiah 3623039WL027770 Nagaiah 00684 APGV0006239 167 167 Processed 11/07/2023 3326328605 Mr. DESHIDI NAGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 KANGAL TS-23-039-017-013/080336
(TELAKANTIGUDA) 		3623039000NRG24300620231135274 30/06/2023 madhavi 3623039WL027770 madhavi 00684 APGV0006239 835 835 Processed 11/07/2023 3326328622 NEERUDU MADHAVI CANARA BANK(508532)
40 KANGAL TS-23-039-026-001/010040
(GOURARAM) 		3623039000NRG24300620231135143 30/06/2023 Ravi 3623039WL027765 Ravi 00684 APGV0006239 3000 3000 Processed 11/07/2023 3326328618 GONA RAVINDAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17696 17696
41 KANGAL TS-23-039-026-001/010234
(GOURARAM) 		3623039000NRG24300620231135063 30/06/2023 aruna 3623039WL027752 aruna 00691 IPOS0000001 3000 3000 Processed 11/07/2023 3326328624 NAGULAVANCHA ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3000 3000
42 KANGAL TS-23-039-017-013/080013
(TELAKANTIGUDA) 		3623039000NRG24300620231135238 30/06/2023 Shamkarayya 3623039WL027770 Shamkarayya 00710 SBIN0000DOP 835 835 Processed 11/07/2023 3326328597 BAIRAGONI SANKARAIAH BANK OF BARODA(606985)
43 KANGAL TS-23-039-017-013/080079
(TELAKANTIGUDA) 		3623039000NRG24300620231135248 30/06/2023 Kalamma 3623039WL027770 Kalamma 00710 SBIN0000DOP 668 668 Processed 11/07/2023 3326328595 Mrs. Nakeraboina Kalamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 KANGAL TS-23-039-017-013/080152
(TELAKANTIGUDA) 		3623039000NRG24300620231135259 30/06/2023 Baratamma 3623039WL027770 Baratamma 00710 SBIN0000DOP 835 835 Processed 11/07/2023 3326328596 Ms. ANDLAPURI BARATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
45 KANGAL TS-23-039-017-013/080180
(TELAKANTIGUDA) 		3623039000NRG24300620231135269 30/06/2023 Radhika 3623039WL027770 Radhika 00710 SBIN0000DOP 835 835 Processed 11/07/2023 3326328598 BOGARI RADHIKA BANK OF BARODA(606985)
46 KANGAL TS-23-039-026-001/010071
(GOURARAM) 		3623039000NRG24300620231135129 30/06/2023 Madanaa Chaari 3623039WL027757 Madanaa Chaari 00710 SBIN0000DOP 3000 3000 Processed 11/07/2023 3326328594 ANNABHIMOJU MADHANACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
47 KANGAL TS-23-039-026-001/010122
(GOURARAM) 		3623039000NRG24300620231135013 30/06/2023 Narsimhaa Ravu 3623039WL027746 Narsimhaa Ravu 00710 SBIN0000DOP 3000 3000 Processed 11/07/2023 3326328593 BANALA NARSIMHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9173 9173
Total 43396 43396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGAL TS3623039_300623APB_FTO_118145 Bank of Baroda BARB0NALGON NALGONDA, A.P. 3841
2 KANGAL TS3623039_300623APB_FTO_118145 Canara Bank CNRB0013444 NALGONDA 668
3 KANGAL TS3623039_300623APB_FTO_118145 STATE BANK OF INDIA SBIN0006293 NALGONDA 835
4 KANGAL TS3623039_300623APB_FTO_118145 STATE BANK OF INDIA SBIN0008500 KOPPOLE 835
5 KANGAL TS3623039_300623APB_FTO_118145 STATE BANK OF INDIA SBIN0016349 SHIVAJI NAGAR BRANCH(NALGONDA) 835
6 KANGAL TS3623039_300623APB_FTO_118145 STATE BANK OF INDIA SBIN0018148 NALGONDA TOWN 835
7 KANGAL TS3623039_300623APB_FTO_118145 STATE BANK OF INDIA SBIN0021267 DEVERKONDA ROAD NALG 4175
8 KANGAL TS3623039_300623APB_FTO_118145 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1503
9 KANGAL TS3623039_300623APB_FTO_118145 Andhra Pradesh Grameena Vikas Bank APGV0006239 Kanegal 17696
10 KANGAL TS3623039_300623APB_FTO_118145 India Post Payments Bank IPOS0000001 NALGONDA 3000
11 KANGAL TS3623039_300623APB_FTO_118145 DOP SBIN0000DOP General Post Office-CBS 9173

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