Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:54:46 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : NUTHANKAL
Fto No. : TS3642017_050723APB_FTO_124505
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 NUTHANKAL TS-42-017-013-013/010533
(TALLA SINGARAM) 		3642017000NRG24050720230825445 05/07/2023 Shyamala Lakshmamma 3642017WL017728 Shyamala Lakshmamma 00177 IOBA0003650 803 803 Processed 14/07/2023 3409282715 MRS SHYAMALA LAKSHMAMMA STATE BANK OF INDIA(508548)
SubTotal 803 803
2 NUTHANKAL TS-42-017-013-013/010182
(TALLA SINGARAM) 		3642017000NRG24050720230825413 05/07/2023 Jatangi Avilamma 3642017WL017728 Jatangi Avilamma 00415 SBIN0020248 201 201 Processed 14/07/2023 3409282745 MRS AILAMMA JATANGI STATE BANK OF INDIA(508548)
3 NUTHANKAL TS-42-017-013-013/010728
(TALLA SINGARAM) 		3642017000NRG24050720230825454 05/07/2023 Pushpa 3642017WL017728 Pushpa 00415 SBIN0020248 803 803 Processed 14/07/2023 3409282742 MR MUSHIGAMPALA PUSHPA STATE BANK OF INDIA(508548)
SubTotal 1004 1004
4 NUTHANKAL TS-42-017-013-013/010124
(TALLA SINGARAM) 		3642017000NRG24050720230825409 05/07/2023 Itukuri Somayya 3642017WL017728 Itukuri Somayya 00415 SBIN0021576 1204 1204 Processed 14/07/2023 3409282755 MR ETUKURI SOMAIAH STATE BANK OF INDIA(508548)
5 NUTHANKAL TS-42-017-013-013/010124
(TALLA SINGARAM) 		3642017000NRG24050720230825410 05/07/2023 Saavitramma 3642017WL017728 Saavitramma 00415 SBIN0021576 1204 1204 Processed 14/07/2023 3409282754 MS ETUKURI SAVITRA STATE BANK OF INDIA(508548)
6 NUTHANKAL TS-42-017-013-013/010183
(TALLA SINGARAM) 		3642017000NRG24050720230825414 05/07/2023 MADDI SHYAMALA 3642017WL017728 MADDI SHYAMALA 00415 SBIN0021576 1004 1004 Processed 14/07/2023 3409282743 MADDI SHYAMALA UNION BANK OF INDIA(508500)
7 NUTHANKAL TS-42-017-013-013/010190
(TALLA SINGARAM) 		3642017000NRG24050720230825418 05/07/2023 Deekonda Sugunamma 3642017WL017728 Deekonda Sugunamma 00415 SBIN0021576 1204 1204 Processed 14/07/2023 3409282747 MS DEEKONDA SUGUNAMMA STATE BANK OF INDIA(508548)
8 NUTHANKAL TS-42-017-013-013/010191
(TALLA SINGARAM) 		3642017000NRG24050720230825420 05/07/2023 Deekonda Padma 3642017WL017728 Deekonda Padma 00415 SBIN0021576 1004 1004 Processed 14/07/2023 3409282737 MRS DEEKONDA PADMA STATE BANK OF INDIA(508548)
9 NUTHANKAL TS-42-017-013-013/010198
(TALLA SINGARAM) 		3642017000NRG24050720230825422 05/07/2023 Sugunamma 3642017WL017728 Sugunamma 00415 SBIN0021576 803 803 Processed 14/07/2023 3409282724 Sugunamma Balagani GENERAL POST OFFICE(607245)
10 NUTHANKAL TS-42-017-013-013/010240
(TALLA SINGARAM) 		3642017000NRG24050720230825424 05/07/2023 Deekonda Kotayya 3642017WL017728 Deekonda Kotayya 00415 SBIN0021576 1004 1004 Processed 14/07/2023 3409282748 MR DEEKONDA KOTAIAH STATE BANK OF INDIA(508548)
11 NUTHANKAL TS-42-017-013-013/010307
(TALLA SINGARAM) 		3642017000NRG24050720230825426 05/07/2023 Nelltutla Venkatamma 3642017WL017728 Nelltutla Venkatamma 00415 SBIN0021576 803 803 Processed 14/07/2023 3409282733 MRS NELLUTLA VENKATAMMA STATE BANK OF INDIA(508548)
12 NUTHANKAL TS-42-017-013-013/010314
(TALLA SINGARAM) 		3642017000NRG24050720230825427 05/07/2023 MELUTLA BUCHAMMA 3642017WL017728 MELUTLA BUCHAMMA 00415 SBIN0021576 803 803 Processed 14/07/2023 3409282720 NELLUTLA PICHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 NUTHANKAL TS-42-017-013-013/010325
(TALLA SINGARAM) 		3642017000NRG24050720230825430 05/07/2023 PODOSHETTI ADHILAXMI 3642017WL017728 PODOSHETTI ADHILAXMI 00415 SBIN0021576 1004 1004 Processed 14/07/2023 3409282732 Adilakshmi Podishetti GENERAL POST OFFICE(607245)
14 NUTHANKAL TS-42-017-013-013/010373
(TALLA SINGARAM) 		3642017000NRG24050720230825432 05/07/2023 Veeramma 3642017WL017728 Veeramma 00415 SBIN0021576 803 803 Processed 14/07/2023 3409282746 MRS MADDI VEERAMMA STATE BANK OF INDIA(508548)
15 NUTHANKAL TS-42-017-013-013/010374
(TALLA SINGARAM) 		3642017000NRG24050720230825433 05/07/2023 nellutla poolamma 3642017WL017728 nellutla poolamma 00415 SBIN0021576 1004 1004 Processed 14/07/2023 3409282734 MRS NELLUTLA POOLAMMA STATE BANK OF INDIA(508548)
16 NUTHANKAL TS-42-017-013-013/010394
(TALLA SINGARAM) 		3642017000NRG24050720230825434 05/07/2023 VEERABOINA LAKSHAMMA 3642017WL017728 VEERABOINA LAKSHAMMA 00415 SBIN0021576 1004 1004 Processed 14/07/2023 3409282717 MRS VEERABOYINA LAKSHMAMMA STATE BANK OF INDIA(508548)
17 NUTHANKAL TS-42-017-013-013/010397
(TALLA SINGARAM) 		3642017000NRG24050720230825436 05/07/2023 Padma 3642017WL017728 Padma 00415 SBIN0021576 1204 1204 Processed 14/07/2023 3409282731 MRS ALLETI PADMA STATE BANK OF INDIA(508548)
18 NUTHANKAL TS-42-017-013-013/010404
(TALLA SINGARAM) 		3642017000NRG24050720230825438 05/07/2023 Deekonda Anita 3642017WL017728 Deekonda Anita 00415 SBIN0021576 602 602 Processed 14/07/2023 3409282753 MRS DEEKONDA ANITHA STATE BANK OF INDIA(508548)
19 NUTHANKAL TS-42-017-013-013/010404
(TALLA SINGARAM) 		3642017000NRG24050720230825437 05/07/2023 Deekonda Jayalakshmamma 3642017WL017728 Deekonda Jayalakshmamma 00415 SBIN0021576 803 803 Processed 14/07/2023 3409282749 MISS DEEKONDA JAYALAKSHMAMMA STATE BANK OF INDIA(508548)
20 NUTHANKAL TS-42-017-013-013/010442
(TALLA SINGARAM) 		3642017000NRG24050720230825442 05/07/2023 Nellutla Veeraswaami 3642017WL017728 Nellutla Veeraswaami 00415 SBIN0021576 1204 1204 Processed 14/07/2023 3409282739 NELLUTLA VEERASWAMY UNION BANK OF INDIA(508500)
21 NUTHANKAL TS-42-017-013-013/010453
(TALLA SINGARAM) 		3642017000NRG24050720230825443 05/07/2023 Deekonda Shanthamma 3642017WL017728 Deekonda Shanthamma 00415 SBIN0021576 1004 1004 Processed 14/07/2023 3409282744 MRS DEEKONDA SANTHAMMA STATE BANK OF INDIA(508548)
22 NUTHANKAL TS-42-017-013-013/010501
(TALLA SINGARAM) 		3642017000NRG24050720230825444 05/07/2023 Venkatamma 3642017WL017728 Venkatamma 00415 SBIN0021576 1204 1204 Processed 14/07/2023 3409282758 MRS JATANGI VENKATAMMA STATE BANK OF INDIA(508548)
23 NUTHANKAL TS-42-017-013-013/010553
(TALLA SINGARAM) 		3642017000NRG24050720230825446 05/07/2023 Tandu Renuka 3642017WL017728 Tandu Renuka 00415 SBIN0021576 1004 1004 Processed 14/07/2023 3409282741 MRS TANDU RENUKA STATE BANK OF INDIA(508548)
24 NUTHANKAL TS-42-017-013-013/010629
(TALLA SINGARAM) 		3642017000NRG24050720230825448 05/07/2023 Kalamma 3642017WL017728 Kalamma 00415 SBIN0021576 803 803 Processed 14/07/2023 3409282757 NAGULA KALAMMA UNION BANK OF INDIA(508500)
25 NUTHANKAL TS-42-017-013-013/010693
(TALLA SINGARAM) 		3642017000NRG24050720230825451 05/07/2023 DIKONDA UPPALAIAH 3642017WL017728 DIKONDA UPPALAIAH 00415 SBIN0021576 1004 1004 Processed 14/07/2023 3409282726 MR DIKONDA UPPALAIAH STATE BANK OF INDIA(508548)
26 NUTHANKAL TS-42-017-013-013/010727
(TALLA SINGARAM) 		3642017000NRG24050720230825453 05/07/2023 Mallamma 3642017WL017728 Mallamma 00415 SBIN0021576 1004 1004 Processed 14/07/2023 3409282738 MRS JATANGI MALLAMMA STATE BANK OF INDIA(508548)
27 NUTHANKAL TS-42-017-013-013/010733
(TALLA SINGARAM) 		3642017000NRG24050720230825455 05/07/2023 JITTA NAGIREDDY 3642017WL017728 JITTA NAGIREDDY 00415 SBIN0021576 401 401 Processed 14/07/2023 3409282740 MR JITTA NAGI REDDY STATE BANK OF INDIA(508548)
28 NUTHANKAL TS-42-017-013-013/010733
(TALLA SINGARAM) 		3642017000NRG24050720230825456 05/07/2023 Lavanya 3642017WL017728 Lavanya 00415 SBIN0021576 1004 1004 Processed 14/07/2023 3409282759 MRS JITTA LAVANYA STATE BANK OF INDIA(508548)
29 NUTHANKAL TS-42-017-013-013/010760
(TALLA SINGARAM) 		3642017000NRG24050720230825457 05/07/2023 Naga Rani 3642017WL017728 Naga Rani 00415 SBIN0021576 1204 1204 Processed 14/07/2023 3409282721 MRS BEJJANKI NAGA RANI STATE BANK OF INDIA(508548)
30 NUTHANKAL TS-42-017-013-013/010765
(TALLA SINGARAM) 		3642017000NRG24050720230825458 05/07/2023 Mounika 3642017WL017728 Mounika 00415 SBIN0021576 602 602 Processed 14/07/2023 3409282727 MRS JATANGI MOUNIKA STATE BANK OF INDIA(508548)
31 NUTHANKAL TS-42-017-013-013/010769
(TALLA SINGARAM) 		3642017000NRG24050720230825460 05/07/2023 Dhanalaxmi 3642017WL017728 Dhanalaxmi 00415 SBIN0021576 803 803 Processed 14/07/2023 3409282752 MRS DIKONDA DHANALAXMI STATE BANK OF INDIA(508548)
32 NUTHANKAL TS-42-017-013-013/010793
(TALLA SINGARAM) 		3642017000NRG24050720230825462 05/07/2023 SOMALAKSHMI 3642017WL017728 SOMALAKSHMI 00415 SBIN0021576 602 602 Processed 14/07/2023 3409282730 DIKONDA SOMALAXMI UNION BANK OF INDIA(508500)
33 NUTHANKAL TS-42-017-013-013/010801
(TALLA SINGARAM) 		3642017000NRG24050720230825463 05/07/2023 Hanifa 3642017WL017728 Hanifa 00415 SBIN0021576 1004 1004 Processed 14/07/2023 3409282735 MRS SHAIK HANIFA STATE BANK OF INDIA(508548)
34 NUTHANKAL TS-42-017-013-013/10833
(TALLA SINGARAM) 		3642017000NRG24050720230825465 05/07/2023 MATTAPLLI ANJAIAH 3642017WL017728 MATTAPLLI ANJAIAH 00415 SBIN0021576 201 201 Processed 14/07/2023 3409282756 MR MATTAPALLI ANJAIAH STATE BANK OF INDIA(508548)
35 NUTHANKAL TS-42-017-013-013/10833
(TALLA SINGARAM) 		3642017000NRG24050720230825466 05/07/2023 MATTAPLLI KAVITHA 3642017WL017728 MATTAPLLI KAVITHA 00415 SBIN0021576 602 602 Processed 14/07/2023 3409282728 MRS MATTAPALLI KAVITHA STATE BANK OF INDIA(508548)
36 NUTHANKAL TS-42-017-013-013/10835
(TALLA SINGARAM) 		3642017000NRG24050720230825468 05/07/2023 VEERABOINA SARITHA 3642017WL017728 VEERABOINA SARITHA 00415 SBIN0021576 201 201 Processed 14/07/2023 3409282729 MR VEERABOINA SARITHA STATE BANK OF INDIA(508548)
37 NUTHANKAL TS-42-017-013-013/10836
(TALLA SINGARAM) 		3642017000NRG24050720230825469 05/07/2023 VEERABOINA PRAMEELA 3642017WL017728 VEERABOINA PRAMEELA 00415 SBIN0021576 803 803 Processed 14/07/2023 3409282736 MRS VEERABOINA PRAMEELA STATE BANK OF INDIA(508548)
SubTotal 30111 30111
38 NUTHANKAL TS-42-017-013-013/010769
(TALLA SINGARAM) 		3642017000NRG24050720230825459 05/07/2023 Durgaprasaad 3642017WL017728 Durgaprasaad 00415 SBIN0021990 1004 1004 Processed 14/07/2023 3409282751 MR DEEKONDA DURGA PRASAD STATE BANK OF INDIA(508548)
SubTotal 1004 1004
39 NUTHANKAL TS-42-017-013-013/010774
(TALLA SINGARAM) 		3642017000NRG24050720230825461 05/07/2023 Bhupathi Suhasini 3642017WL017728 Bhupathi Suhasini 00468 UBIN0809225 1204 1204 Processed 14/07/2023 3409282719 MRS BHUPATHI SUHASINI STATE BANK OF INDIA(508548)
40 NUTHANKAL TS-42-017-013-013/10834
(TALLA SINGARAM) 		3642017000NRG24050720230825467 05/07/2023 GAJABOINA SHAILAJA 3642017WL017728 GAJABOINA SHAILAJA 00468 UBIN0809225 1204 1204 Processed 14/07/2023 3409282716 MRS GAJABOINA SHAILAJA STATE BANK OF INDIA(508548)
SubTotal 2408 2408
41 NUTHANKAL TS-42-017-010-010/010184
(NUTHANKAL) 		3642017000NRG24050720230823369 05/07/2023 SAKANI MALSOOR 3642017WL017693 SAKANI MALSOOR 00684 APGV0006222 3084 3084 Processed 14/07/2023 3409282760 Mr. SAKANI MALSOOR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 NUTHANKAL TS-42-017-013-013/010240
(TALLA SINGARAM) 		3642017000NRG24050720230825425 05/07/2023 Padma 3642017WL017728 Padma 00684 APGV0006222 1004 1004 Processed 14/07/2023 3409282750 Mrs. DEEKONDA PADAMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4088 4088
43 NUTHANKAL TS-42-017-013-013/010212
(TALLA SINGARAM) 		3642017000NRG24050720230825423 05/07/2023 Biksham 3642017WL017728 Biksham 00685 TSAB0023018 1204 1204 Processed 14/07/2023 3409282723 MADDI BIKSHAM THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 1204 1204
44 NUTHANKAL TS-42-017-013-013/010086
(TALLA SINGARAM) 		3642017000NRG24050720230825406 05/07/2023 Padma 3642017WL017728 Padma 00691 IPOS0000001 1004 1004 Processed 14/07/2023 3409282712 MRS PADMA JATANGI STATE BANK OF INDIA(508548)
45 NUTHANKAL TS-42-017-013-013/010096
(TALLA SINGARAM) 		3642017000NRG24050720230825407 05/07/2023 Kantamma 3642017WL017728 Kantamma 00691 IPOS0000001 803 803 Processed 14/07/2023 3409282707 KATTA KANTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 NUTHANKAL TS-42-017-013-013/010104
(TALLA SINGARAM) 		3642017000NRG24050720230825408 05/07/2023 Jyothi 3642017WL017728 Jyothi 00691 IPOS0000001 1204 1204 Processed 14/07/2023 3409282708 GUNUGUNTLA NAGA JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
47 NUTHANKAL TS-42-017-013-013/010172
(TALLA SINGARAM) 		3642017000NRG24050720230825411 05/07/2023 THANDU LAXMAMMA 3642017WL017728 THANDU LAXMAMMA 00691 IPOS0000001 1204 1204 Processed 14/07/2023 3409282714 TANDU LATCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 NUTHANKAL TS-42-017-013-013/010180
(TALLA SINGARAM) 		3642017000NRG24050720230825412 05/07/2023 Saritha 3642017WL017728 Saritha 00691 IPOS0000001 1004 1004 Processed 14/07/2023 3409282705 JATANGI SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
49 NUTHANKAL TS-42-017-013-013/010185
(TALLA SINGARAM) 		3642017000NRG24050720230825417 05/07/2023 Mallamma 3642017WL017728 Mallamma 00691 IPOS0000001 1204 1204 Processed 14/07/2023 3409282710 MADDI MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
50 NUTHANKAL TS-42-017-013-013/010190
(TALLA SINGARAM) 		3642017000NRG24050720230825419 05/07/2023 Anusha 3642017WL017728 Anusha 00691 IPOS0000001 1004 1004 Processed 14/07/2023 3409282713 DHEKONDA ANUDHA INDIA POST PAYMENTS BANK LIMITED(508528)
51 NUTHANKAL TS-42-017-013-013/010369
(TALLA SINGARAM) 		3642017000NRG24050720230825431 05/07/2023 Katabathini Suvarna 3642017WL017728 Katabathini Suvarna 00691 IPOS0000001 803 803 Processed 14/07/2023 3409282722 KATABATTINI SUVARNA INDIA POST PAYMENTS BANK LIMITED(508528)
52 NUTHANKAL TS-42-017-013-013/010424
(TALLA SINGARAM) 		3642017000NRG24050720230825441 05/07/2023 Susheela 3642017WL017728 Susheela 00691 IPOS0000001 1204 1204 Processed 14/07/2023 3409282704 MRS ALETI SUSHEELA STATE BANK OF INDIA(508548)
53 NUTHANKAL TS-42-017-013-013/010602
(TALLA SINGARAM) 		3642017000NRG24050720230825447 05/07/2023 Saidamma 3642017WL017728 Saidamma 00691 IPOS0000001 1204 1204 Processed 14/07/2023 3409282711 MRS JATANGI SAIDAMMA STATE BANK OF INDIA(508548)
54 NUTHANKAL TS-42-017-013-013/010646
(TALLA SINGARAM) 		3642017000NRG24050720230825449 05/07/2023 Jan Bee 3642017WL017728 Jan Bee 00691 IPOS0000001 1004 1004 Processed 14/07/2023 3409282709 SHAIK JAN BI INDIA POST PAYMENTS BANK LIMITED(508528)
55 NUTHANKAL TS-42-017-013-013/010687
(TALLA SINGARAM) 		3642017000NRG24050720230825450 05/07/2023 Jareena 3642017WL017728 Jareena 00691 IPOS0000001 1004 1004 Processed 14/07/2023 3409282706 SHAIK JEREENA INDIA POST PAYMENTS BANK LIMITED(508528)
56 NUTHANKAL TS-42-017-013-013/10099-A
(TALLA SINGARAM) 		3642017000NRG24050720230825464 05/07/2023 Sumathi 3642017WL017728 Sumathi 00691 IPOS0000001 803 803 Processed 14/07/2023 3409282703 MRS NELLUTLA SUMATHI STATE BANK OF INDIA(508548)
SubTotal 13449 13449
57 NUTHANKAL TS-42-017-013-013/010325
(TALLA SINGARAM) 		3642017000NRG24050720230825429 05/07/2023 Venkanna 3642017WL017728 Venkanna 00710 SBIN0000DOP 1004 1004 Processed 14/07/2023 3409282725 MR PODISETTI VENKANNA STATE BANK OF INDIA(508548)
58 NUTHANKAL TS-42-017-013-013/010397
(TALLA SINGARAM) 		3642017000NRG24050720230825435 05/07/2023 Lacchayya 3642017WL017728 Lacchayya 00710 SBIN0000DOP 1204 1204 Processed 14/07/2023 3409282718 MR ALLETI LACHAIAH STATE BANK OF INDIA(508548)
SubTotal 2208 2208
Total 56279 56279

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUTHANKAL TS3642017_050723APB_FTO_124505 INDIAN OVERSEAS BANK IOBA0003650 SURYAPET 803
2 NUTHANKAL TS3642017_050723APB_FTO_124505 STATE BANK OF INDIA SBIN0020248 DOP 803
3 NUTHANKAL TS3642017_050723APB_FTO_124505 STATE BANK OF INDIA SBIN0020248 SURYAPET ADB 201
4 NUTHANKAL TS3642017_050723APB_FTO_124505 STATE BANK OF INDIA SBIN0021576 TALLASINGARAM 30111
5 NUTHANKAL TS3642017_050723APB_FTO_124505 STATE BANK OF INDIA SBIN0021990 Noothankal 1004
6 NUTHANKAL TS3642017_050723APB_FTO_124505 UNION BANK OF INDIA UBIN0809225 NOONTHANKAL GORANTLA 2408
7 NUTHANKAL TS3642017_050723APB_FTO_124505 Andhra Pradesh Grameena Vikas Bank APGV0006222 Nuthankal 4088
8 NUTHANKAL TS3642017_050723APB_FTO_124505 Telangana State Cooperative Apex Bank TSAB0023018 THE NALGONDA DCCB LTD, NUTANAKALU 1204
9 NUTHANKAL TS3642017_050723APB_FTO_124505 India Post Payments Bank IPOS0000001 NALGONDA 13449
10 NUTHANKAL TS3642017_050723APB_FTO_124505 DOP SBIN0000DOP General Post Office-CBS 2208

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