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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:23:27 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : VEMULAPALLE
Fto No. : TS3623032_250723APB_FTO_143112
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-23-032-018-022/010729
(MOLKA PATNAM) 		3623032000NRG24250720231202370 25/07/2023 nagaraju 3623032WL035008 nagaraju 00415 SBIN0015352 1285 1285 Processed 29/07/2023 4008943799 MR KARINGULA NAGARAJU STATE BANK OF INDIA(508548)
SubTotal 1285 1285
2 VEMULAPALLE TS-23-032-018-022/010774
(MOLKA PATNAM) 		3623032000NRG24250720231202459 25/07/2023 saidamma 3623032WL035019 saidamma 00415 SBIN0020182 1013 1013 Processed 29/07/2023 4008943815 MRS GUNAGATI SAIDAMMA STATE BANK OF INDIA(508548)
SubTotal 1013 1013
3 VEMULAPALLE TS-23-032-015-018/010123
(SALKUNOOR) 		3623032000NRG24250720231202460 25/07/2023 Lakshmamma 3623032WL035020 Lakshmamma 00415 SBIN0020322 601 601 Processed 30/07/2023 4008943837 LODANGI LAKSHMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 VEMULAPALLE TS-23-032-018-022/010020
(MOLKA PATNAM) 		3623032000NRG24250720231202339 25/07/2023 Shoban Babu 3623032WL035004 Shoban Babu 00415 SBIN0020322 1285 1285 Processed 30/07/2023 4008943829 JERIPOTHULA SHOBANBABU INDIA POST PAYMENTS BANK LIMITED(508528)
5 VEMULAPALLE TS-23-032-018-022/010025
(MOLKA PATNAM) 		3623032000NRG24250720231202924 25/07/2023 Vemkateshwarlu 3623032WL035108 Vemkateshwarlu 00415 SBIN0020322 742 742 Processed 29/07/2023 4008943809 MR REMUDALA VENKATESWARLU STATE BANK OF INDIA(508548)
6 VEMULAPALLE TS-23-032-018-022/010025
(MOLKA PATNAM) 		3623032000NRG24250720231202925 25/07/2023 Vijaya 3623032WL035108 Vijaya 00415 SBIN0020322 742 742 Processed 29/07/2023 4008943808 MS REMIDALA VIJAYA STATE BANK OF INDIA(508548)
7 VEMULAPALLE TS-23-032-018-022/010080
(MOLKA PATNAM) 		3623032000NRG24250720231202447 25/07/2023 Yallamma 3623032WL035018 Yallamma 00415 SBIN0020322 943 943 Processed 29/07/2023 4008943833 YELLAMMA GANDELA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
8 VEMULAPALLE TS-23-032-018-022/010175
(MOLKA PATNAM) 		3623032000NRG24250720231202448 25/07/2023 Uma 3623032WL035018 Uma 00415 SBIN0020322 943 943 Processed 30/07/2023 4008943827 KANDIMALLA UMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 VEMULAPALLE TS-23-032-018-022/010203
(MOLKA PATNAM) 		3623032000NRG24250720231202398 25/07/2023 Naagamma 3623032WL035015 Naagamma 00415 SBIN0020322 1244 1244 Processed 30/07/2023 4008943814 MALLIKANTI NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 VEMULAPALLE TS-23-032-018-022/010235
(MOLKA PATNAM) 		3623032000NRG24250720231202399 25/07/2023 Kavita 3623032WL035015 Kavita 00415 SBIN0020322 1244 1244 Processed 29/07/2023 4008943836 MRS JERRIPOTHULA KAVITHA STATE BANK OF INDIA(508548)
11 VEMULAPALLE TS-23-032-018-022/010237
(MOLKA PATNAM) 		3623032000NRG24250720231202926 25/07/2023 Naagamma 3623032WL035108 Naagamma 00415 SBIN0020322 742 742 Processed 29/07/2023 4008943835 MRS PANDULA NAGAMMA STATE BANK OF INDIA(508548)
12 VEMULAPALLE TS-23-032-018-022/010239
(MOLKA PATNAM) 		3623032000NRG24250720231202400 25/07/2023 Naagamma 3623032WL035015 Naagamma 00415 SBIN0020322 1244 1244 Processed 29/07/2023 4008943813 MS BARI NAGAMMA STATE BANK OF INDIA(508548)
13 VEMULAPALLE TS-23-032-018-022/010248
(MOLKA PATNAM) 		3623032000NRG24250720231202449 25/07/2023 Kotayya 3623032WL035018 Kotayya 00415 SBIN0020322 943 943 Processed 30/07/2023 4008943838 APPALA KOTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
14 VEMULAPALLE TS-23-032-018-022/010316
(MOLKA PATNAM) 		3623032000NRG24250720231202450 25/07/2023 Karuna 3623032WL035018 Karuna 00415 SBIN0020322 943 943 Processed 29/07/2023 4008943831 MRS MALI KARUNA STATE BANK OF INDIA(508548)
15 VEMULAPALLE TS-23-032-018-022/010323
(MOLKA PATNAM) 		3623032000NRG24250720231202401 25/07/2023 Pichchamma 3623032WL035015 Pichchamma 00415 SBIN0020322 1244 1244 Processed 30/07/2023 4008943812 YELLABOINA PICHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 VEMULAPALLE TS-23-032-018-022/010398
(MOLKA PATNAM) 		3623032000NRG24250720231202391 25/07/2023 Varamma 3623032WL035012 Varamma 00415 SBIN0020322 1285 1285 Processed 30/07/2023 4008943819 SUDHIREDDY VARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
17 VEMULAPALLE TS-23-032-018-022/010436
(MOLKA PATNAM) 		3623032000NRG24250720231202928 25/07/2023 Shobha 3623032WL035108 Shobha 00415 SBIN0020322 742 742 Processed 29/07/2023 4008943820 Shobha kappala GENERAL POST OFFICE(607245)
18 VEMULAPALLE TS-23-032-018-022/010558
(MOLKA PATNAM) 		3623032000NRG24250720231202929 25/07/2023 Renuka 3623032WL035108 Renuka 00415 SBIN0020322 594 594 Processed 29/07/2023 4008943824 MRS KAPPI RENUKA STATE BANK OF INDIA(508548)
19 VEMULAPALLE TS-23-032-018-022/010591
(MOLKA PATNAM) 		3623032000NRG24250720231202402 25/07/2023 Mamgamma 3623032WL035015 Mamgamma 00415 SBIN0020322 1244 1244 Processed 29/07/2023 4008943817 Mamgamma GENERAL POST OFFICE(607245)
20 VEMULAPALLE TS-23-032-018-022/010592
(MOLKA PATNAM) 		3623032000NRG24250720231202403 25/07/2023 Karunakar Reddi 3623032WL035015 Karunakar Reddi 00415 SBIN0020322 1244 1244 Processed 29/07/2023 4008943811 MR MALI KARUNAKAR REDDY STATE BANK OF INDIA(508548)
21 VEMULAPALLE TS-23-032-018-022/010594
(MOLKA PATNAM) 		3623032000NRG24250720231202453 25/07/2023 prabanjanreDDi 3623032WL035018 prabanjanreDDi 00415 SBIN0020322 1179 1179 Processed 29/07/2023 4008943810 MR KANDIMALLA PRABHANJAN REDDY STATE BANK OF INDIA(508548)
22 VEMULAPALLE TS-23-032-018-022/010632
(MOLKA PATNAM) 		3623032000NRG24250720231202337 25/07/2023 Kavita 3623032WL035003 Kavita 00415 SBIN0020322 1028 1028 Processed 29/07/2023 4008943818 MRS VADDAGANI KAVITHA STATE BANK OF INDIA(508548)
23 VEMULAPALLE TS-23-032-018-022/010658
(MOLKA PATNAM) 		3623032000NRG24250720231202454 25/07/2023 Jaggayya 3623032WL035018 Jaggayya 00415 SBIN0020322 943 943 Processed 29/07/2023 4008943832 MR GENDALA JANGAIAH STATE BANK OF INDIA(508548)
24 VEMULAPALLE TS-23-032-018-022/010667
(MOLKA PATNAM) 		3623032000NRG24250720231202404 25/07/2023 Gamgamma 3623032WL035015 Gamgamma 00415 SBIN0020322 1244 1244 Processed 29/07/2023 4008943828 MS BARI GAGAMMA STATE BANK OF INDIA(508548)
25 VEMULAPALLE TS-23-032-018-022/010673
(MOLKA PATNAM) 		3623032000NRG24250720231202393 25/07/2023 srinu 3623032WL035014 srinu 00415 SBIN0020322 1285 1285 Processed 29/07/2023 4008943825 Mr. Bollepally Srinu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 VEMULAPALLE TS-23-032-018-022/010673
(MOLKA PATNAM) 		3623032000NRG24250720231202394 25/07/2023 vijaya 3623032WL035014 vijaya 00415 SBIN0020322 1285 1285 Processed 29/07/2023 4008943816 vijaya bollEpalli GENERAL POST OFFICE(607245)
27 VEMULAPALLE TS-23-032-018-022/010729
(MOLKA PATNAM) 		3623032000NRG24250720231202371 25/07/2023 swati 3623032WL035008 swati 00415 SBIN0020322 1285 1285 Processed 29/07/2023 4008943830 MRS KARINGULA SWATHI STATE BANK OF INDIA(508548)
28 VEMULAPALLE TS-23-032-018-022/010762
(MOLKA PATNAM) 		3623032000NRG24250720231202455 25/07/2023 Ramchandrareddy 3623032WL035018 Ramchandrareddy 00415 SBIN0020322 943 943 Processed 30/07/2023 4008943826 YANNA RAMCHANDRA REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
29 VEMULAPALLE TS-23-032-018-022/010768
(MOLKA PATNAM) 		3623032000NRG24250720231202338 25/07/2023 Naagemdar 3623032WL035003 Naagemdar 00415 SBIN0020322 1028 1028 Processed 29/07/2023 4008943801 NAGENDAR REDDABOINA BANK OF BARODA(606985)
30 VEMULAPALLE TS-23-032-018-022/10786
(MOLKA PATNAM) 		3623032000NRG24250720231202456 25/07/2023 Maali Gowthami 3623032WL035018 Maali Gowthami 00415 SBIN0020322 943 943 Processed 29/07/2023 4008943800 MRS MALLI GOWTHAMI STATE BANK OF INDIA(508548)
31 VEMULAPALLE TS-23-032-018-022/10787
(MOLKA PATNAM) 		3623032000NRG24250720231202457 25/07/2023 Yerramada Sudhakar Reddy 3623032WL035018 Yerramada Sudhakar Reddy 00415 SBIN0020322 943 943 Processed 29/07/2023 4008943806 MR YERRAMADA SUDHAKAR REDDY STATE BANK OF INDIA(508548)
SubTotal 30075 30075
32 VEMULAPALLE TS-23-032-018-022/010358
(MOLKA PATNAM) 		3623032000NRG24250720231202340 25/07/2023 Paarvati 3623032WL035004 Paarvati 00415 SBIN0020580 1285 1285 Processed 29/07/2023 4008943807 MRS MALI PARVATHAMMA STATE BANK OF INDIA(508548)
33 VEMULAPALLE TS-23-032-020-001/010117
(BUGGABARI GUDA) 		3623032000NRG24250720231201812 25/07/2023 Parvatamma 3623032WL034923 Parvatamma 00415 SBIN0020580 797 797 Processed 29/07/2023 4008943821 MRS MACHANABOINA PARVATHAMMA STATE BANK OF INDIA(508548)
34 VEMULAPALLE TS-23-032-020-001/010127
(BUGGABARI GUDA) 		3623032000NRG24250720231201813 25/07/2023 mallamma 3623032WL034923 mallamma 00415 SBIN0020580 797 797 Processed 30/07/2023 4008943823 ALUGUBELLI MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 VEMULAPALLE TS-23-032-020-001/010144
(BUGGABARI GUDA) 		3623032000NRG24250720231201815 25/07/2023 saidamma 3623032WL034923 saidamma 00415 SBIN0020580 797 797 Processed 29/07/2023 4008943822 Mrs. Kandukuri Saidamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 VEMULAPALLE TS-23-032-020-001/010301
(BUGGABARI GUDA) 		3623032000NRG24250720231201818 25/07/2023 putilibaimma 3623032WL034923 putilibaimma 00415 SBIN0020580 638 638 Processed 29/07/2023 4008943834 Mrs. Katta Putalibai ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4314 4314
37 VEMULAPALLE TS-23-032-018-022/010389
(MOLKA PATNAM) 		3623032000NRG24250720231202451 25/07/2023 Ugiri nagaranu 3623032WL035018 Ugiri nagaranu 00468 UBIN0549401 943 943 Processed 30/07/2023 4008943802 UGGIDI NAGARAJA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 943 943
38 VEMULAPALLE TS-23-032-018-022/010318
(MOLKA PATNAM) 		3623032000NRG24250720231202927 25/07/2023 rani 3623032WL035108 rani 00468 UBIN0556696 742 742 Processed 29/07/2023 4008943803 rani Jerripotula GENERAL POST OFFICE(607245)
SubTotal 742 742
39 VEMULAPALLE TS-23-032-020-001/011155
(BUGGABARI GUDA) 		3623032000NRG24250720231201824 25/07/2023 Padma 3623032WL034927 Padma 00468 UBIN0803570 1542 1542 Processed 29/07/2023 4008943792 PANAGANTI PADMA UNION BANK OF INDIA(508500)
SubTotal 1542 1542
40 VEMULAPALLE TS-23-032-018-022/010437
(MOLKA PATNAM) 		3623032000NRG24250720231202452 25/07/2023 Padma 3623032WL035018 Padma 00468 UBIN0817872 943 943 Processed 29/07/2023 4008943798 KANDIMALLA PADMA UNION BANK OF INDIA(508500)
SubTotal 943 943
41 VEMULAPALLE TS-23-032-017-021/010159
(RAVULA PENTA) 		3623032000NRG24250720231201788 25/07/2023 Chamdrayya 3623032WL034915 Chamdrayya 00684 APGV0006243 1028 1028 Processed 29/07/2023 4008943840 Mr. SEEMALU . CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1028 1028
42 VEMULAPALLE TS-23-032-017-021/010056
(RAVULA PENTA) 		3623032000NRG24250720231201792 25/07/2023 Janayya 3623032WL034918 Janayya 00684 APGV0006282 1028 1028 Processed 29/07/2023 4008943839 Mr. PALLA JANAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1028 1028
43 VEMULAPALLE TS-23-032-017-021/010535
(RAVULA PENTA) 		3623032000NRG24250720231201789 25/07/2023 Vemkatayya 3623032WL034915 Vemkatayya 00691 IPOS0000001 1028 1028 Processed 29/07/2023 4008943796 Mr. VUTHARLA VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 VEMULAPALLE TS-23-032-018-022/010158
(MOLKA PATNAM) 		3623032000NRG24250720231202396 25/07/2023 Ramaswami 3623032WL035015 Ramaswami 00691 IPOS0000001 1244 1244 Processed 29/07/2023 4008943793 MR UGGIDI RAMASWAMI STATE BANK OF INDIA(508548)
45 VEMULAPALLE TS-23-032-018-022/010343
(MOLKA PATNAM) 		3623032000NRG24250720231202222 25/07/2023 Bucchamma 3623032WL034998 Bucchamma 00691 IPOS0000001 1225 1225 Processed 30/07/2023 4008943794 REMADALA BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 VEMULAPALLE TS-23-032-020-001/010236
(BUGGABARI GUDA) 		3623032000NRG24250720231201816 25/07/2023 Mallaiah 3623032WL034923 Mallaiah 00691 IPOS0000001 797 797 Processed 30/07/2023 4008943797 RASAMALLA MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
47 VEMULAPALLE TS-23-032-020-001/010241
(BUGGABARI GUDA) 		3623032000NRG24250720231201817 25/07/2023 Punnamma 3623032WL034923 Punnamma 00691 IPOS0000001 797 797 Processed 30/07/2023 4008943795 NANDYALA PUNNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5091 5091
48 VEMULAPALLE TS-23-032-018-022/010051
(MOLKA PATNAM) 		3623032000NRG24250720231202395 25/07/2023 Mastaanamma 3623032WL035015 Mastaanamma 00710 SBIN0000DOP 1244 1244 Processed 29/07/2023 4008943804 MS MASTHANAMMA MOSALA STATE BANK OF INDIA(508548)
49 VEMULAPALLE TS-23-032-020-001/010311
(BUGGABARI GUDA) 		3623032000NRG24250720231201819 25/07/2023 satti reDDi 3623032WL034923 satti reDDi 00710 SBIN0000DOP 797 797 Processed 29/07/2023 4008943805 satti reDDi anireddy GENERAL POST OFFICE(607245)
SubTotal 2041 2041
Total 50045 50045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VEMULAPALLE TS3623032_250723APB_FTO_143112 STATE BANK OF INDIA SBIN0015352 NAKREKAL 1285
2 VEMULAPALLE TS3623032_250723APB_FTO_143112 STATE BANK OF INDIA SBIN0020182 NAKREKAL 1013
3 VEMULAPALLE TS3623032_250723APB_FTO_143112 STATE BANK OF INDIA SBIN0020322 MIRYALGUDA 28189
4 VEMULAPALLE TS3623032_250723APB_FTO_143112 STATE BANK OF INDIA SBIN0020322 MIRYALGUDA ADB 1886
5 VEMULAPALLE TS3623032_250723APB_FTO_143112 STATE BANK OF INDIA SBIN0020580 VEMULAPALLI 4314
6 VEMULAPALLE TS3623032_250723APB_FTO_143112 UNION BANK OF INDIA UBIN0549401 OOTLAPALLY 943
7 VEMULAPALLE TS3623032_250723APB_FTO_143112 UNION BANK OF INDIA UBIN0556696 MIRYALAGUDA 742
8 VEMULAPALLE TS3623032_250723APB_FTO_143112 UNION BANK OF INDIA UBIN0803570 MIRYALAGUDA 1542
9 VEMULAPALLE TS3623032_250723APB_FTO_143112 UNION BANK OF INDIA UBIN0817872 ASHOKNAGAR 943
10 VEMULAPALLE TS3623032_250723APB_FTO_143112 Andhra Pradesh Grameena Vikas Bank APGV0006243 Miryalaguda 1028
11 VEMULAPALLE TS3623032_250723APB_FTO_143112 Andhra Pradesh Grameena Vikas Bank APGV0006282 H.B.Colony 1028
12 VEMULAPALLE TS3623032_250723APB_FTO_143112 India Post Payments Bank IPOS0000001 HUZURNAGAR 5091
13 VEMULAPALLE TS3623032_250723APB_FTO_143112 DOP SBIN0000DOP General Post Office-CBS 2041

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