Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:51:43 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KETHEPALLE
Fto No. : TS3623025_051023APB_FTO_205051
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 KETHEPALLE TS-23-025-010-009/011384
(CHERUKUPALLI) 		3623025000NRG24041020231277026 05/10/2023 jhansi 3623025WL052213 jhansi 00415 SBIN0006316 1628 1628 Processed 09/11/2023 7263492569 MISS POKALA JHANSI STATE BANK OF INDIA(508548)
2 KETHEPALLE TS-23-025-010-009/011384
(CHERUKUPALLI) 		3623025000NRG24041020231277025 05/10/2023 Venkanna 3623025WL052213 Venkanna 00415 SBIN0006316 1628 1628 Processed 09/11/2023 7263492568 MR POKALA VENKANNA STATE BANK OF INDIA(508548)
SubTotal 3256 3256
3 KETHEPALLE TS-23-025-003-003/010548
(BOPPARAM) 		3623025000NRG24041020231277002 05/10/2023 Vasudeva reddy 3623025WL052199 Vasudeva reddy 00415 SBIN0021380 813 813 Processed 09/11/2023 7263492572 Mr. VASUDEVA REDDY ANNAM BOPPARAM S O DH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 813 813
4 KETHEPALLE TS-23-025-001-006/010821
(KORLAPAHAD) 		3623025000NRG24041020231277154 05/10/2023 yellaiah 3623025WL052278 yellaiah 00468 UBIN0805181 1632 1632 Processed 09/11/2023 7263492581 ANUMULA YALLAIAH UNION BANK OF INDIA(508500)
5 KETHEPALLE TS-23-025-010-009/010030
(CHERUKUPALLI) 		3623025000NRG24041020231277008 05/10/2023 Paapayya 3623025WL052205 Paapayya 00468 UBIN0805181 1632 1632 Processed 09/11/2023 7263492562 CHINNA BOSKA PAPAIAH UNION BANK OF INDIA(508500)
6 KETHEPALLE TS-23-025-010-009/010075
(CHERUKUPALLI) 		3623025000NRG24041020231277018 05/10/2023 Limgayya 3623025WL052211 Limgayya 00468 UBIN0805181 1632 1632 Processed 09/11/2023 7263492582 JATANGI LINGAIAH UNION BANK OF INDIA(508500)
7 KETHEPALLE TS-23-025-010-009/010130
(CHERUKUPALLI) 		3623025000NRG24041020231277021 05/10/2023 Yesu 3623025WL052213 Yesu 00468 UBIN0805181 814 814 Processed 09/11/2023 7263492565 CHEDIPALLY YESU UNION BANK OF INDIA(508500)
8 KETHEPALLE TS-23-025-010-009/010238
(CHERUKUPALLI) 		3623025000NRG24041020231277012 05/10/2023 Renuka 3623025WL052209 Renuka 00468 UBIN0805181 1626 1626 Processed 09/11/2023 7263492578 EPURI RENUKA UNION BANK OF INDIA(508500)
9 KETHEPALLE TS-23-025-010-009/010239
(CHERUKUPALLI) 		3623025000NRG24041020231277023 05/10/2023 Danamma 3623025WL052213 Danamma 00468 UBIN0805181 1628 1628 Processed 09/11/2023 7263492580 ISARAM DANAMMA UNION BANK OF INDIA(508500)
10 KETHEPALLE TS-23-025-010-009/010239
(CHERUKUPALLI) 		3623025000NRG24041020231277022 05/10/2023 Paapayya 3623025WL052213 Paapayya 00468 UBIN0805181 1628 1628 Processed 09/11/2023 7263492564 ISARAM PAPAYYA UNION BANK OF INDIA(508500)
11 KETHEPALLE TS-23-025-010-009/010257
(CHERUKUPALLI) 		3623025000NRG24041020231277009 05/10/2023 Susheela 3623025WL052206 Susheela 00468 UBIN0805181 1632 1632 Processed 09/11/2023 7263492579 PULUSU SUSHEELA UNION BANK OF INDIA(508500)
12 KETHEPALLE TS-23-025-010-009/010425
(CHERUKUPALLI) 		3623025000NRG24041020231277024 05/10/2023 Jayamma 3623025WL052213 Jayamma 00468 UBIN0805181 1628 1628 Processed 09/11/2023 7263492563 PULIGILLA JAYAMMA UNION BANK OF INDIA(508500)
SubTotal 13852 13852
13 KETHEPALLE TS-23-025-001-006/010096
(KORLAPAHAD) 		3623025000NRG24041020231277153 05/10/2023 Komdayya 3623025WL052277 Komdayya 00468 UBIN0812668 1632 1632 Processed 09/11/2023 7263492567 BALLEMPALLI KONDAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
14 KETHEPALLE TS-23-025-001-006/010312
(KORLAPAHAD) 		3623025000NRG24041020231277156 05/10/2023 Mallayya 3623025WL052280 Mallayya 00468 UBIN0812668 1265 1265 Processed 09/11/2023 7263492566 BODDUPELLI MALLAIAH UNION BANK OF INDIA(508500)
15 KETHEPALLE TS-23-025-001-006/010625
(KORLAPAHAD) 		3623025000NRG24041020231277150 05/10/2023 Mallayya 3623025WL052274 Mallayya 00468 UBIN0812668 1632 1632 Processed 09/11/2023 7263492575 ARVA MALLAIAH UNION BANK OF INDIA(508500)
16 KETHEPALLE TS-23-025-001-006/010886
(KORLAPAHAD) 		3623025000NRG24041020231277157 05/10/2023 Naagamani 3623025WL052280 Naagamani 00468 UBIN0812668 1265 1265 Processed 09/11/2023 7263492573 MADAGONI NAGAMANI UNION BANK OF INDIA(508500)
17 KETHEPALLE TS-23-025-001-006/010893
(KORLAPAHAD) 		3623025000NRG24041020231277158 05/10/2023 Durga 3623025WL052280 Durga 00468 UBIN0812668 1265 1265 Processed 09/11/2023 7263492574 PUNNAM DURGAMMA UNION BANK OF INDIA(508500)
SubTotal 7059 7059
18 KETHEPALLE TS-23-025-003-003/010039
(BOPPARAM) 		3623025000NRG24041020231276999 05/10/2023 Shreeraamulu 3623025WL052199 Shreeraamulu 00684 APGV0006254 813 813 Processed 09/11/2023 7263492570 Mr. DURGAM . SRIRAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 KETHEPALLE TS-23-025-003-003/010243
(BOPPARAM) 		3623025000NRG24041020231276996 05/10/2023 Shreeramulamma 3623025WL052196 Shreeramulamma 00684 APGV0006254 1353 1353 Processed 09/11/2023 7263492571 Mrs. NEELAM SRI RAMULAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 KETHEPALLE TS-23-025-003-003/010316
(BOPPARAM) 		3623025000NRG24041020231277000 05/10/2023 Vemkatayya 3623025WL052199 Vemkatayya 00684 APGV0006254 813 813 Processed 09/11/2023 7263492576 Mr. VENKATAIAH SUNKARI S O RAMAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 KETHEPALLE TS-23-025-003-003/010359
(BOPPARAM) 		3623025000NRG24041020231277001 05/10/2023 Kanakayya 3623025WL052199 Kanakayya 00684 APGV0006254 813 813 Processed 09/11/2023 7263492577 Mr. AVUDODDI KANKAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3792 3792
Total 28772 28772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KETHEPALLE TS3623025_051023APB_FTO_205051 STATE BANK OF INDIA SBIN0006316 SURYAPET 3256
2 KETHEPALLE TS3623025_051023APB_FTO_205051 STATE BANK OF INDIA SBIN0021380 SURYAPET NATIONAL HI 813
3 KETHEPALLE TS3623025_051023APB_FTO_205051 UNION BANK OF INDIA UBIN0805181 SURYAPET 13852
4 KETHEPALLE TS3623025_051023APB_FTO_205051 UNION BANK OF INDIA UBIN0812668 NAKREKAL 7059
5 KETHEPALLE TS3623025_051023APB_FTO_205051 Andhra Pradesh Grameena Vikas Bank APGV0006254 Kethepalli 3792

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