Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 10:17:17 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : AMRABAD
Fto No. : TS3635018_100523FTO_49195
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 AMRABAD TS-35-018-006-004/060130
(MADAVARI PALLE) 		3635018000NRG24100520230193128 10/05/2023 Krushnamma 3635018WL006733 Krushnamma 00415 SBIN0005647 1490 1490 Processed 17/05/2023 1638027807 MRS KRUSHNAMMA CHETTUKRINDHI ()
2 AMRABAD TS-35-018-006-004/060172
(MADAVARI PALLE) 		3635018000NRG24100520230193133 10/05/2023 GAJULA RAJIV 3635018WL006733 GAJULA RAJIV 00415 SBIN0005647 745 745 Processed 17/05/2023 1638027808 MR GAJULA RAJIV ()
3 AMRABAD TS-35-018-007-004/100190
(JANGAMREDDIPALLE) 		3635018000NRG24090520230186389 10/05/2023 Suresh Goud 3635018WL006491 Suresh Goud 00415 SBIN0005647 1173 1173 Processed 17/05/2023 1638027805 MASTER KUPPALA SURESH GOUD ()
4 AMRABAD TS-35-018-007-004/100286
(JANGAMREDDIPALLE) 		3635018000NRG24090520230186393 10/05/2023 Laxmamma 3635018WL006491 Laxmamma 00415 SBIN0005647 1173 1173 Processed 17/05/2023 1638027804 MS MANTATI LAXMAMMA ()
5 AMRABAD TS-35-018-009-004/160480
(KUMARONI PALLI) 		3635018000NRG24100520230191613 10/05/2023 raju 3635018WL006693 raju 00415 SBIN0005647 1243 1243 Processed 17/05/2023 1638027806 MR MADGULA RAJU ()
6 AMRABAD TS-35-018-009-004/160645
(KUMARONI PALLI) 		3635018000NRG24100520230191619 10/05/2023 Pancha Lingala Karthik 3635018WL006693 Pancha Lingala Karthik 00415 SBIN0005647 1243 1243 Processed 17/05/2023 1638027790 MR PANCHA LINGALA KARTHIK ()
SubTotal 7067 7067
7 AMRABAD TS-35-018-026-001/100017
(PRASHANTH COLONY) 		3635018000NRG24100520230191118 10/05/2023 Anita 3635018WL006678 Anita 00415 SBIN0005915 1470 1470 Processed 17/05/2023 1638027788 MRS AREKANTI ANITHA ()
8 AMRABAD TS-35-018-026-001/100041
(PRASHANTH COLONY) 		3635018000NRG24100520230191128 10/05/2023 Kalamma 3635018WL006678 Kalamma 00415 SBIN0005915 1470 1470 Processed 17/05/2023 1638027789 MRS BODDU KALAMMA ()
9 AMRABAD TS-35-018-026-001/100042
(PRASHANTH COLONY) 		3635018000NRG24100520230191129 10/05/2023 Chinthala sodha 3635018WL006678 Chinthala sodha 00415 SBIN0005915 1225 1225 Processed 17/05/2023 1638027784 MISS CHINTHALA SHOBHA ()
10 AMRABAD TS-35-018-026-001/100045
(PRASHANTH COLONY) 		3635018000NRG24100520230191130 10/05/2023 Ramesh 3635018WL006678 Ramesh 00415 SBIN0005915 1470 1470 Processed 17/05/2023 1638027786 MR METHARI RAMESH ()
11 AMRABAD TS-35-018-026-001/100119
(PRASHANTH COLONY) 		3635018000NRG24100520230191147 10/05/2023 DESAPOGU ALIVELA 3635018WL006678 DESAPOGU ALIVELA 00415 SBIN0005915 1470 1470 Processed 17/05/2023 1638027791 MRS DESHAPOGU ALIVELA ()
12 AMRABAD TS-35-018-026-001/100144
(PRASHANTH COLONY) 		3635018000NRG24100520230191151 10/05/2023 Koyyala laxmamma 3635018WL006678 Koyyala laxmamma 00415 SBIN0005915 1470 1470 Processed 17/05/2023 1638027787 MRS KOYYALA LAXMAMMA ()
13 AMRABAD TS-35-018-026-001/100145
(PRASHANTH COLONY) 		3635018000NRG24100520230191153 10/05/2023 Methari RAMULAMMA 3635018WL006678 Methari RAMULAMMA 00415 SBIN0005915 980 980 Processed 17/05/2023 1638027785 MRS METHARI RAMULAMMA ()
SubTotal 9555 9555
14 AMRABAD TS-35-018-009-004/160711
(KUMARONI PALLI) 		3635018000NRG24100520230191623 10/05/2023 Motamari Ravinder 3635018WL006693 Motamari Ravinder 00684 APGV0007110 1243 1243 Rejected 17/05/2023 1638027792 No Such Account
15 AMRABAD TS-35-018-009-004/60691
(KUMARONI PALLI) 		3635018000NRG24100520230191358 10/05/2023 Boddupally Elamma 3635018WL006685 Boddupally Elamma 00684 APGV0007110 1111 1111 Processed 17/05/2023 1638027793 Boddupally Elamma ()
SubTotal 2354 2354
16 AMRABAD TS-35-018-007-004/102035
(JANGAMREDDIPALLE) 		3635018000NRG24090520230186410 10/05/2023 arunamma 3635018WL006491 arunamma 00691 IPOS0000001 1173 1173 Processed 17/05/2023 1638027801 arunamma ()
17 AMRABAD TS-35-018-007-004/102035
(JANGAMREDDIPALLE) 		3635018000NRG24090520230186409 10/05/2023 bal reddy 3635018WL006491 bal reddy 00691 IPOS0000001 1173 1173 Processed 17/05/2023 1638027794 bal reddy ()
18 AMRABAD TS-35-018-007-004/102040
(JANGAMREDDIPALLE) 		3635018000NRG24090520230186411 10/05/2023 Buthem Parvathamma 3635018WL006491 Buthem Parvathamma 00691 IPOS0000001 1173 1173 Processed 17/05/2023 1638027798 Buthem Parvathamma ()
19 AMRABAD TS-35-018-007-004/102046
(JANGAMREDDIPALLE) 		3635018000NRG24090520230186413 10/05/2023 M Bhimaiah 3635018WL006491 M Bhimaiah 00691 IPOS0000001 1173 1173 Processed 17/05/2023 1638027802 M Bhimaiah ()
20 AMRABAD TS-35-018-009-004/60691
(KUMARONI PALLI) 		3635018000NRG24100520230191357 10/05/2023 B Raju 3635018WL006685 B Raju 00691 IPOS0000001 1111 1111 Processed 17/05/2023 1638027799 B Raju ()
21 AMRABAD TS-35-018-026-001/100025
(PRASHANTH COLONY) 		3635018000NRG24100520230191123 10/05/2023 Aleti parvathamma 3635018WL006678 Aleti parvathamma 00691 IPOS0000001 1470 1470 Processed 17/05/2023 1638027797 Aleti parvathamma ()
22 AMRABAD TS-35-018-026-001/100141
(PRASHANTH COLONY) 		3635018000NRG24100520230191148 10/05/2023 Kadari niramalamma 3635018WL006678 Kadari niramalamma 00691 IPOS0000001 1470 1470 Processed 17/05/2023 1638027800 Kadari niramalamma ()
23 AMRABAD TS-35-018-026-001/100143
(PRASHANTH COLONY) 		3635018000NRG24100520230191150 10/05/2023 Koyyala Lakshmi 3635018WL006678 Koyyala Lakshmi 00691 IPOS0000001 1225 1225 Processed 17/05/2023 1638027796 Koyyala Lakshmi ()
24 AMRABAD TS-35-018-026-001/100144
(PRASHANTH COLONY) 		3635018000NRG24100520230191152 10/05/2023 Koyyala kashaiah 3635018WL006678 Koyyala kashaiah 00691 IPOS0000001 980 980 Processed 17/05/2023 1638027795 Koyyala kashaiah ()
SubTotal 10948 10948
25 AMRABAD TS-35-018-026-001/100047
(PRASHANTH COLONY) 		3635018000NRG24100520230191132 10/05/2023 Mallesh 3635018WL006678 Mallesh 00710 SBIN0000DOP 490 490 Processed 17/05/2023 1638027803 Mallesh ()
SubTotal 490 490
Total 30414 30414

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRABAD TS3635018_100523FTO_49195 STATE BANK OF INDIA SBIN0005647 AMARABAD 4651
2 AMRABAD TS3635018_100523FTO_49195 STATE BANK OF INDIA SBIN0005647 DOP 2416
3 AMRABAD TS3635018_100523FTO_49195 STATE BANK OF INDIA SBIN0005915 DOP 2940
4 AMRABAD TS3635018_100523FTO_49195 STATE BANK OF INDIA SBIN0005915 MUNNANUR 6615
5 AMRABAD TS3635018_100523FTO_49195 Andhra Pradesh Grameena Vikas Bank APGV0007110 Padra 2354
6 AMRABAD TS3635018_100523FTO_49195 India Post Payments Bank IPOS0000001 NAGARKURNOOL 9775
7 AMRABAD TS3635018_100523FTO_49195 India Post Payments Bank IPOS0000001 WANAPARTHY 1173
8 AMRABAD TS3635018_100523FTO_49195 DOP SBIN0000DOP General Post Office-CBS 490

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