Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:07:45 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KANGAL
Fto No. : TS3623039_041223APB_FTO_257417
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-23-039-008-005/010667
(PAGIDI MARRI) 		3623039000NRG24041220231323177 04/12/2023 Naresh 3623039WL064624 Naresh 00045 BARB0NALGON 2720 2720 Processed 16/12/2023 8704776837 NARESH INDIA POST PAYMENTS BANK LIMITED(508528)
2 KANGAL TS-23-039-030-001/010220
(LINGALAGUDEM) 		3623039000NRG24041220231323268 04/12/2023 Raamulamma 3623039WL064640 Raamulamma 00045 BARB0NALGON 620 620 Processed 16/12/2023 8704776805 KADIRE RAMULAMMA BANK OF BARODA(606985)
3 KANGAL TS-23-039-030-001/010223
(LINGALAGUDEM) 		3623039000NRG24041220231323270 04/12/2023 Padma 3623039WL064640 Padma 00045 BARB0NALGON 465 465 Processed 16/12/2023 8704776807 VOTTI PADMA BANK OF BARODA(606985)
4 KANGAL TS-23-039-030-001/010331
(LINGALAGUDEM) 		3623039000NRG24041220231323273 04/12/2023 Vemkatamma 3623039WL064640 Vemkatamma 00045 BARB0NALGON 310 310 Processed 16/12/2023 8704776806 VENKATAMMA KADIRE BANK OF BARODA(606985)
5 KANGAL TS-23-039-030-001/010489
(LINGALAGUDEM) 		3623039000NRG24041220231323280 04/12/2023 Saidulu 3623039WL064640 Saidulu 00045 BARB0NALGON 620 620 Processed 16/12/2023 8704776838 SAIDULU NEELAKANTAM BANK OF BARODA(606985)
6 KANGAL TS-23-039-030-001/010560
(LINGALAGUDEM) 		3623039000NRG24041220231323178 04/12/2023 Narsimha 3623039WL064625 Narsimha 00045 BARB0NALGON 2176 2176 Processed 16/12/2023 8704776808 NEELAKANTAM NARSIMHA BANK OF BARODA(606985)
SubTotal 6911 6911
7 KANGAL TS-23-039-009-006/010363
(DOREPALLE) 		3623039000NRG24041220231323259 04/12/2023 Kotamma 3623039WL064640 Kotamma 00078 CNRB0000776 620 620 Processed 16/12/2023 8704776801 KOTAMMA VOTTI BANK OF BARODA(606985)
8 KANGAL TS-23-039-030-001/010332
(LINGALAGUDEM) 		3623039000NRG24041220231323274 04/12/2023 Yasoda 3623039WL064640 Yasoda 00078 CNRB0000776 620 620 Processed 16/12/2023 8704776839 DONDA YASHODA PUNJAB NATIONAL BANK(508568)
9 KANGAL TS-23-039-030-001/010466
(LINGALAGUDEM) 		3623039000NRG24041220231323277 04/12/2023 Devandra 3623039WL064640 Devandra 00078 CNRB0000776 620 620 Processed 16/12/2023 8704776802 KADIRE DEVENDRA BANK OF BARODA(606985)
10 KANGAL TS-23-039-030-001/020582
(LINGALAGUDEM) 		3623039000NRG24041220231323287 04/12/2023 jayapradha 3623039WL064640 jayapradha 00078 CNRB0000776 620 620 Processed 16/12/2023 8704776800 NALLABOTHU JAYAPRADA BANK OF INDIA(508505)
SubTotal 2480 2480
11 KANGAL TS-23-039-030-001/010522
(LINGALAGUDEM) 		3623039000NRG24041220231323283 04/12/2023 Anusurya 3623039WL064640 Anusurya 00165 IBKL0001128 620 620 Processed 16/12/2023 8704776804 EMPALA ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 620 620
12 KANGAL TS-23-039-028-001/050034
(ISLAM NAGAR) 		3623039000NRG24041220231323575 04/12/2023 Krishnaiah Bolagoni 3623039WL064745 Krishnaiah Bolagoni 00415 SBIN0018148 999 999 Processed 16/12/2023 8704776831 BALAGANI KRISHNAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 999 999
13 KANGAL TS-23-039-005-003/010026
(GADDAMVARI YADAVALLY) 		3623039000NRG24041220231323010 04/12/2023 Limgayya 3623039WL064594 Limgayya 00468 UBIN0537241 1088 1088 Rejected 16/12/2023 8704776809 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 KANGAL TS-23-039-005-003/010034
(GADDAMVARI YADAVALLY) 		3623039000NRG24041220231323011 04/12/2023 Vemkamma 3623039WL064594 Vemkamma 00468 UBIN0537241 1088 1088 Processed 16/12/2023 8704776810 P.VENKAMMA UNION BANK OF INDIA(508500)
15 KANGAL TS-23-039-031-001/060054
(MARTHINENIGUDEM) 		3623039000NRG24041220231322901 04/12/2023 Nagayya 3623039WL064560 Nagayya 00468 UBIN0537241 2025 2025 Processed 16/12/2023 8704776811 Mr. NAGAIAH KOPPARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 KANGAL TS-23-039-031-001/060086
(MARTHINENIGUDEM) 		3623039000NRG24041220231322949 04/12/2023 Parvatamma 3623039WL064563 Parvatamma 00468 UBIN0537241 2448 2448 Processed 16/12/2023 8704776836 CHALLA PARVATAMMA UNION BANK OF INDIA(508500)
SubTotal 6649 6649
17 KANGAL TS-23-039-028-001/050034
(ISLAM NAGAR) 		3623039000NRG24041220231323574 04/12/2023 Sujatha 3623039WL064745 Sujatha 00684 APGV0006202 999 999 Processed 16/12/2023 8704776832 Mrs. BOLAGANI SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 999 999
18 KANGAL TS-23-039-028-001/010419
(ISLAM NAGAR) 		3623039000NRG24041220231323581 04/12/2023 Goushyaabegam 3623039WL064748 Goushyaabegam 00684 APGV0006314 916 916 Processed 16/12/2023 8704776834 MRS SHAIK GOWSIYA PATHIMABEGUM STATE BANK OF INDIA(508548)
19 KANGAL TS-23-039-028-001/010419
(ISLAM NAGAR) 		3623039000NRG24041220231323580 04/12/2023 Raheem 3623039WL064748 Raheem 00684 APGV0006314 916 916 Processed 16/12/2023 8704776833 Mr. SHAIK RAHEEM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 KANGAL TS-23-039-028-001/010452
(ISLAM NAGAR) 		3623039000NRG24041220231323605 04/12/2023 Khathiza 3623039WL064751 Khathiza 00684 APGV0006314 999 999 Processed 16/12/2023 8704776835 Mrs. SHAIK KATIJA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 KANGAL TS-23-039-028-001/010452
(ISLAM NAGAR) 		3623039000NRG24041220231323606 04/12/2023 Shaik Lateef 3623039WL064751 Shaik Lateef 00684 APGV0006314 999 999 Processed 16/12/2023 8704776803 SHAIK LATEEF HDFC BANK LTD(607152)
SubTotal 3830 3830
22 KANGAL TS-23-039-005-003/010031
(GADDAMVARI YADAVALLY) 		3623039000NRG24041220231323057 04/12/2023 Padma 3623039WL064613 Padma 00691 IPOS0000001 1088 1088 Processed 16/12/2023 8704776798 VAKITI PADMA UNION BANK OF INDIA(508500)
23 KANGAL TS-23-039-005-003/011057
(GADDAMVARI YADAVALLY) 		3623039000NRG24041220231323012 04/12/2023 nagalaxmi 3623039WL064595 nagalaxmi 00691 IPOS0000001 1088 1088 Processed 16/12/2023 8704776840 KADINGU NAGALAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
24 KANGAL TS-23-039-030-001/010204
(LINGALAGUDEM) 		3623039000NRG24041220231323262 04/12/2023 Yadamma 3623039WL064640 Yadamma 00691 IPOS0000001 310 310 Processed 16/12/2023 8704776799 KADIRE YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2486 2486
25 KANGAL TS-23-039-028-001/060022
(ISLAM NAGAR) 		3623039000NRG24041220231323544 04/12/2023 Saleem 3623039WL064743 Saleem 00710 SBIN0000DOP 1049 1049 Processed 16/12/2023 8704776827 Mr. SHAIK SALEEM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 KANGAL TS-23-039-030-001/010194
(LINGALAGUDEM) 		3623039000NRG24041220231323260 04/12/2023 Limgayya 3623039WL064640 Limgayya 00710 SBIN0000DOP 620 620 Processed 16/12/2023 8704776815 BELLI LINGAIAH BANK OF BARODA(606985)
27 KANGAL TS-23-039-030-001/010202
(LINGALAGUDEM) 		3623039000NRG24041220231323261 04/12/2023 Imdiramma 3623039WL064640 Imdiramma 00710 SBIN0000DOP 310 310 Processed 16/12/2023 8704776816 NEELAKANTAM INDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 KANGAL TS-23-039-030-001/010208
(LINGALAGUDEM) 		3623039000NRG24041220231323263 04/12/2023 Peddalimgayya 3623039WL064640 Peddalimgayya 00710 SBIN0000DOP 155 155 Processed 16/12/2023 8704776822 BELLI PEDALINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
29 KANGAL TS-23-039-030-001/010209
(LINGALAGUDEM) 		3623039000NRG24041220231323264 04/12/2023 Limgamma 3623039WL064640 Limgamma 00710 SBIN0000DOP 620 620 Processed 16/12/2023 8704776823 VOTTI LINGAMMA BANK OF BARODA(606985)
30 KANGAL TS-23-039-030-001/010214
(LINGALAGUDEM) 		3623039000NRG24041220231323266 04/12/2023 Kethamma 3623039WL064640 Kethamma 00710 SBIN0000DOP 620 620 Processed 16/12/2023 8704776813 KADIRE KETHAMMA BANK OF BARODA(606985)
31 KANGAL TS-23-039-030-001/010214
(LINGALAGUDEM) 		3623039000NRG24041220231323265 04/12/2023 Pedderamulu 3623039WL064640 Pedderamulu 00710 SBIN0000DOP 465 465 Processed 16/12/2023 8704776818 KADIRE PEDDA RAMULU BANK OF BARODA(606985)
32 KANGAL TS-23-039-030-001/010220
(LINGALAGUDEM) 		3623039000NRG24041220231323267 04/12/2023 Ettayya 3623039WL064640 Ettayya 00710 SBIN0000DOP 620 620 Processed 16/12/2023 8704776824 KADIRE YETTAIAH BANK OF BARODA(606985)
33 KANGAL TS-23-039-030-001/010222
(LINGALAGUDEM) 		3623039000NRG24041220231323269 04/12/2023 Vijaya 3623039WL064640 Vijaya 00710 SBIN0000DOP 465 465 Processed 16/12/2023 8704776820 KADIRE VIJAYA BANK OF BARODA(606985)
34 KANGAL TS-23-039-030-001/010224
(LINGALAGUDEM) 		3623039000NRG24041220231323271 04/12/2023 Biksham 3623039WL064640 Biksham 00710 SBIN0000DOP 620 620 Processed 16/12/2023 8704776825 KADIRE BIKSHAM BANK OF BARODA(606985)
35 KANGAL TS-23-039-030-001/010303
(LINGALAGUDEM) 		3623039000NRG24041220231323272 04/12/2023 Saidamma 3623039WL064640 Saidamma 00710 SBIN0000DOP 620 620 Processed 16/12/2023 8704776814 Saidamma Vatti GENERAL POST OFFICE(607245)
36 KANGAL TS-23-039-030-001/010405
(LINGALAGUDEM) 		3623039000NRG24041220231323275 04/12/2023 BELLI RAMAMMA 3623039WL064640 BELLI RAMAMMA 00710 SBIN0000DOP 620 620 Processed 16/12/2023 8704776830 BELLI RAMANA RAMANA CANARA BANK(508532)
37 KANGAL TS-23-039-030-001/010466
(LINGALAGUDEM) 		3623039000NRG24041220231323276 04/12/2023 Ramesh 3623039WL064640 Ramesh 00710 SBIN0000DOP 620 620 Processed 16/12/2023 8704776819 KADIRE RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
38 KANGAL TS-23-039-030-001/010487
(LINGALAGUDEM) 		3623039000NRG24041220231323279 04/12/2023 Renuka 3623039WL064640 Renuka 00710 SBIN0000DOP 465 465 Processed 16/12/2023 8704776821 KADIRE RENUKA BANK OF BARODA(606985)
39 KANGAL TS-23-039-030-001/010489
(LINGALAGUDEM) 		3623039000NRG24041220231323281 04/12/2023 Renuka 3623039WL064640 Renuka 00710 SBIN0000DOP 310 310 Processed 16/12/2023 8704776826 NEELAKANTAM RENUKA BANK OF BARODA(606985)
40 KANGAL TS-23-039-030-001/010521
(LINGALAGUDEM) 		3623039000NRG24041220231323282 04/12/2023 Janamma 3623039WL064640 Janamma 00710 SBIN0000DOP 310 310 Processed 16/12/2023 8704776829 VOTTI JANAMMA BANK OF BARODA(606985)
41 KANGAL TS-23-039-030-001/010523
(LINGALAGUDEM) 		3623039000NRG24041220231323284 04/12/2023 Alivelu 3623039WL064640 Alivelu 00710 SBIN0000DOP 620 620 Processed 16/12/2023 8704776812 KARNATI ALIVELU BANK OF BARODA(606985)
42 KANGAL TS-23-039-030-001/010524
(LINGALAGUDEM) 		3623039000NRG24041220231323285 04/12/2023 Parvatamma 3623039WL064640 Parvatamma 00710 SBIN0000DOP 620 620 Processed 16/12/2023 8704776817 VOTTI PARVATHAMMA PUNJAB NATIONAL BANK(508568)
43 KANGAL TS-23-039-030-001/010526
(LINGALAGUDEM) 		3623039000NRG24041220231323286 04/12/2023 Shankaramma 3623039WL064640 Shankaramma 00710 SBIN0000DOP 465 465 Processed 16/12/2023 8704776828 VOTTI SANKARAMMA BANK OF BARODA(606985)
SubTotal 10194 10194
Total 35168 35168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGAL TS3623039_041223APB_FTO_257417 Bank of Baroda BARB0NALGON NALGONDA, A.P. 6911
2 KANGAL TS3623039_041223APB_FTO_257417 Canara Bank CNRB0000776 NALGONDA 2480
3 KANGAL TS3623039_041223APB_FTO_257417 IDBI Bank IBKL0001128 NALGONDA 620
4 KANGAL TS3623039_041223APB_FTO_257417 STATE BANK OF INDIA SBIN0018148 NALGONDA TOWN 999
5 KANGAL TS3623039_041223APB_FTO_257417 UNION BANK OF INDIA UBIN0537241 NALGONDA 6649
6 KANGAL TS3623039_041223APB_FTO_257417 Andhra Pradesh Grameena Vikas Bank APGV0006202 Nalgonda Main 999
7 KANGAL TS3623039_041223APB_FTO_257417 Andhra Pradesh Grameena Vikas Bank APGV0006314 Munugode X Road 3830
8 KANGAL TS3623039_041223APB_FTO_257417 India Post Payments Bank IPOS0000001 NALGONDA 2486
9 KANGAL TS3623039_041223APB_FTO_257417 DOP SBIN0000DOP General Post Office-CBS 10194

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