Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:18:31 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KANGAL
Fto No. : TS3623039_180823APB_FTO_165048
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-23-039-023-001/010274
(AMMAGUDEM) 		3623039000NRG24180820231242302 18/08/2023 ravali 3623039WL041936 ravali 00045 BARB0NALGON 3264 3264 Processed 10/11/2023 7268911779 MRS KONDA RAVALI STATE BANK OF INDIA(508548)
2 KANGAL TS-23-039-023-001/020267
(AMMAGUDEM) 		3623039000NRG24180820231242977 18/08/2023 Mahesh 3623039WL042135 Mahesh 00045 BARB0NALGON 1610 1610 Processed 09/11/2023 7268911780 GOGU MAHESH BANK OF BARODA(606985)
SubTotal 4874 4874
3 KANGAL TS-23-039-023-001/020273
(AMMAGUDEM) 		3623039000NRG24180820231242978 18/08/2023 narendra 3623039WL042135 narendra 00415 SBIN0008500 1610 1610 Processed 09/11/2023 7268911783 SINGAM NARENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 KANGAL TS-23-039-032-001/070266
(TIMMANNAGUDA) 		3623039000NRG24180820231242453 18/08/2023 Yadagiri 3623039WL041973 Yadagiri 00415 SBIN0008500 1632 1632 Processed 10/11/2023 7268911794 MR PALLEBOINA YADAGIRI STATE BANK OF INDIA(508548)
SubTotal 3242 3242
5 KANGAL TS-23-039-032-001/070050
(TIMMANNAGUDA) 		3623039000NRG24180820231242450 18/08/2023 Piccamma 3623039WL041973 Piccamma 00415 SBIN0012971 1632 1632 Processed 10/11/2023 7268911782 MRS PALLEBOINA PICHAMMA STATE BANK OF INDIA(508548)
SubTotal 1632 1632
6 KANGAL TS-23-039-009-006/010263
(DOREPALLE) 		3623039000NRG24180820231243254 18/08/2023 Aseef 3623039WL042215 Aseef 00415 SBIN0018148 600 600 Processed 09/11/2023 7268911781 Mr. MD ASIF ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 600 600
7 KANGAL TS-23-039-032-001/070267
(TIMMANNAGUDA) 		3623039000NRG24180820231242454 18/08/2023 suchitra 3623039WL041973 suchitra 00415 SBIN0021267 466 466 Processed 09/11/2023 7268911784 GOLI SUCHITRA UNION BANK OF INDIA(508500)
SubTotal 466 466
8 KANGAL TS-23-039-032-001/070278
(TIMMANNAGUDA) 		3623039000NRG24180820231242456 18/08/2023 saidamma 3623039WL041973 saidamma 00468 UBIN0813834 466 466 Processed 09/11/2023 7268911778 Mrs. Thuruganti Saidamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 466 466
9 KANGAL TS-23-039-023-001/010067
(AMMAGUDEM) 		3623039000NRG24180820231242975 18/08/2023 Mutyali 3623039WL042135 Mutyali 00684 APGV0006239 1342 1342 Processed 09/11/2023 7268911786 Mrs. DUBBA MUTYALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 KANGAL TS-23-039-023-001/010279
(AMMAGUDEM) 		3623039000NRG24180820231242960 18/08/2023 Chinna Biksham 3623039WL042127 Chinna Biksham 00684 APGV0006239 3264 3264 Processed 09/11/2023 7268911777 KONDA CHINA BIXAM INDIA POST PAYMENTS BANK LIMITED(508528)
11 KANGAL TS-23-039-023-001/020258
(AMMAGUDEM) 		3623039000NRG24180820231242976 18/08/2023 Musalayya 3623039WL042135 Musalayya 00684 APGV0006239 1610 1610 Processed 09/11/2023 7268911795 MUSALAIAH MACHARLA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
12 KANGAL TS-23-039-023-001/030088
(AMMAGUDEM) 		3623039000NRG24180820231242979 18/08/2023 Maaramma 3623039WL042135 Maaramma 00684 APGV0006239 1342 1342 Processed 09/11/2023 7268911785 Mrs. KONDA MARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 KANGAL TS-23-039-023-001/030111
(AMMAGUDEM) 		3623039000NRG24180820231242981 18/08/2023 Raamulamma 3623039WL042135 Raamulamma 00684 APGV0006239 1610 1610 Processed 09/11/2023 7268911788 Mr. KONDA RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 KANGAL TS-23-039-023-001/030144
(AMMAGUDEM) 		3623039000NRG24180820231242982 18/08/2023 Saidulu 3623039WL042135 Saidulu 00684 APGV0006239 1610 1610 Processed 09/11/2023 7268911790 Mr. MACHARLA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 KANGAL TS-23-039-032-001/010305
(TIMMANNAGUDA) 		3623039000NRG24180820231242449 18/08/2023 aruna 3623039WL041973 aruna 00684 APGV0006239 1904 1904 Processed 09/11/2023 7268911791 Mrs. GUNDEBOINA ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 KANGAL TS-23-039-032-001/070117
(TIMMANNAGUDA) 		3623039000NRG24180820231242451 18/08/2023 Yellamma 3623039WL041973 Yellamma 00684 APGV0006239 1632 1632 Processed 09/11/2023 7268911787 Mrs. PALLEBOYINA YALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 KANGAL TS-23-039-032-001/070284
(TIMMANNAGUDA) 		3623039000NRG24180820231242457 18/08/2023 vennela 3623039WL041973 vennela 00684 APGV0006239 1632 1632 Processed 09/11/2023 7268911789 Mrs. KADIRE VENNELA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 15946 15946
18 KANGAL TS-23-039-023-001/010066
(AMMAGUDEM) 		3623039000NRG24180820231242974 18/08/2023 Limgamma 3623039WL042135 Limgamma 00691 IPOS0000001 1610 1610 Processed 09/11/2023 7268911773 Mrs. THATIKONDA LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 KANGAL TS-23-039-023-001/030098
(AMMAGUDEM) 		3623039000NRG24180820231242980 18/08/2023 Vanamma 3623039WL042135 Vanamma 00691 IPOS0000001 1342 1342 Processed 10/11/2023 7268911774 MRS VANAMMA KONDA STATE BANK OF INDIA(508548)
20 KANGAL TS-23-039-023-001/030149
(AMMAGUDEM) 		3623039000NRG24180820231242933 18/08/2023 Venkatayya 3623039WL042121 Venkatayya 00691 IPOS0000001 3264 3264 Processed 09/11/2023 7268911776 MACHARLA VENKUTAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
21 KANGAL TS-23-039-030-001/010226
(LINGALAGUDEM) 		3623039000NRG24180820231243261 18/08/2023 Suramma 3623039WL042221 Suramma 00691 IPOS0000001 1632 1632 Processed 09/11/2023 7268911775 NEELAKANTAM SURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7848 7848
22 KANGAL TS-23-039-032-001/070120
(TIMMANNAGUDA) 		3623039000NRG24180820231242452 18/08/2023 Chandrakala 3623039WL041973 Chandrakala 00710 SBIN0000DOP 1632 1632 Processed 09/11/2023 7268911793 Chandrakala Bollam GENERAL POST OFFICE(607245)
23 KANGAL TS-23-039-032-001/070273
(TIMMANNAGUDA) 		3623039000NRG24180820231242455 18/08/2023 Shobha 3623039WL041973 Shobha 00710 SBIN0000DOP 1632 1632 Processed 09/11/2023 7268911792 Mrs. Palleboina Shobhana ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3264 3264
Total 38338 38338

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGAL TS3623039_180823APB_FTO_165048 Bank of Baroda BARB0NALGON NALGONDA, A.P. 4874
2 KANGAL TS3623039_180823APB_FTO_165048 STATE BANK OF INDIA SBIN0008500 KOPPOLE 3242
3 KANGAL TS3623039_180823APB_FTO_165048 STATE BANK OF INDIA SBIN0012971 RAVINDRA NAGAR COLON 1632
4 KANGAL TS3623039_180823APB_FTO_165048 STATE BANK OF INDIA SBIN0018148 NALGONDA TOWN 600
5 KANGAL TS3623039_180823APB_FTO_165048 STATE BANK OF INDIA SBIN0021267 DEVERKONDA ROAD NALG 466
6 KANGAL TS3623039_180823APB_FTO_165048 UNION BANK OF INDIA UBIN0813834 MEERBAGH COLONY 466
7 KANGAL TS3623039_180823APB_FTO_165048 Andhra Pradesh Grameena Vikas Bank APGV0006239 Kanegal 15946
8 KANGAL TS3623039_180823APB_FTO_165048 India Post Payments Bank IPOS0000001 NALGONDA 7848
9 KANGAL TS3623039_180823APB_FTO_165048 DOP SBIN0000DOP General Post Office-CBS 3264

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