Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:06:32 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : NALGONDA
Fto No. : TS3623034_180723APB_FTO_136207
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 NALGONDA TS-23-034-037-001/010372
(KHAJIRAMARAM) 		3623034000NRG24180720231187148 18/07/2023 Sunita 3623034WL032522 Sunita 00045 BARB0NALGON 2720 2720 Processed 21/07/2023 3629379292 Chintha Sunitha BANK OF BARODA(606985)
SubTotal 2720 2720
2 NALGONDA TS-23-034-001-001/011104
(APPAJI PETA) 		3623034000NRG24180720231187223 18/07/2023 Vaani 3623034WL032536 Vaani 00078 CNRB0000776 941 941 Processed 21/07/2023 3629379283 RUPANI VANI CANARA BANK(508532)
3 NALGONDA TS-23-034-001-001/011137
(APPAJI PETA) 		3623034000NRG24180720231187232 18/07/2023 Venkatamma 3623034WL032543 Venkatamma 00078 CNRB0000776 1033 1033 Processed 21/07/2023 3629379286 MRS ORSU VENKATAMMA STATE BANK OF INDIA(508548)
4 NALGONDA TS-23-034-008-009/010226
(BUDHARAM) 		3623034000NRG24180720231187342 18/07/2023 CHERLAPALLY LINGASWAMY 3623034WL032551 CHERLAPALLY LINGASWAMY 00078 CNRB0000776 748 748 Processed 21/07/2023 3629379281 CHARLAPALLI LINGASWAMY UNION BANK OF INDIA(508500)
5 NALGONDA TS-23-034-008-009/010259
(BUDHARAM) 		3623034000NRG24180720231187343 18/07/2023 Sudaaraani 3623034WL032551 Sudaaraani 00078 CNRB0000776 748 748 Processed 21/07/2023 3629379282 MRS DEVARAMPALLY SUDHA RANI STATE BANK OF INDIA(508548)
6 NALGONDA TS-23-034-008-009/010267
(BUDHARAM) 		3623034000NRG24180720231187344 18/07/2023 Swaroopa 3623034WL032551 Swaroopa 00078 CNRB0000776 748 748 Processed 21/07/2023 3629379284 MRS BOBBALA SWARUPA STATE BANK OF INDIA(508548)
7 NALGONDA TS-23-034-009-010/010026
(KANCHANPPALLE) 		3623034000NRG24180720231187149 18/07/2023 Amjamma 3623034WL032523 Amjamma 00078 CNRB0000776 3084 3084 Processed 21/07/2023 3629379287 MALAPARAJU ANJAMMA UNION BANK OF INDIA(508500)
SubTotal 7302 7302
8 NALGONDA TS-23-034-001-001/011104
(APPAJI PETA) 		3623034000NRG24180720231187233 18/07/2023 srinu 3623034WL032544 srinu 00078 CNRB0005485 941 941 Processed 21/07/2023 3629379298 RUPANI SRINU CANARA BANK(508532)
9 NALGONDA TS-23-034-001-001/011104
(APPAJI PETA) 		3623034000NRG24180720231187234 18/07/2023 venkatamma 3623034WL032545 venkatamma 00078 CNRB0005485 941 941 Processed 21/07/2023 3629379285 Mrs. RUPANI VENKATAMMA CENTRAL BANK OF INDIA(607115)
SubTotal 1882 1882
10 NALGONDA TS-23-034-001-001/010010
(APPAJI PETA) 		3623034000NRG24180720231187230 18/07/2023 Paarijaata 3623034WL032541 Paarijaata 00089 CBIN0283324 941 941 Processed 21/07/2023 3629379291 MISS VORRE PARIJATHA STATE BANK OF INDIA(508548)
11 NALGONDA TS-23-034-001-001/010012
(APPAJI PETA) 		3623034000NRG24180720231187229 18/07/2023 Yamalata 3623034WL032540 Yamalata 00089 CBIN0283324 941 941 Processed 21/07/2023 3629379290 GANUGULA HAMALATHA CANARA BANK(508532)
12 NALGONDA TS-23-034-001-001/010276
(APPAJI PETA) 		3623034000NRG24180720231187231 18/07/2023 Lakshmamma 3623034WL032542 Lakshmamma 00089 CBIN0283324 258 258 Processed 21/07/2023 3629379289 GANUGULA LAKSHMAMMA CANARA BANK(508532)
SubTotal 2140 2140
13 NALGONDA TS-23-034-008-009/010225
(BUDHARAM) 		3623034000NRG24180720231187340 18/07/2023 Jayamma 3623034WL032551 Jayamma 00227 KVBL0004819 499 499 Processed 21/07/2023 3629379297 Jayamma Devarampalli GENERAL POST OFFICE(607245)
SubTotal 499 499
14 NALGONDA TS-23-034-001-001/011058
(APPAJI PETA) 		3623034000NRG24180720231187222 18/07/2023 manjula 3623034WL032535 manjula 00415 SBIN0020819 941 941 Processed 21/07/2023 3629379299 Mrs. MEDAPU MANJULA CENTRAL BANK OF INDIA(607115)
SubTotal 941 941
15 NALGONDA TS-23-034-008-009/010006
(BUDHARAM) 		3623034000NRG24180720231187325 18/07/2023 Koushamma 3623034WL032551 Koushamma 00415 SBIN0021270 748 748 Processed 21/07/2023 3629379311 MRS TOKALA KOUSHAMMA STATE BANK OF INDIA(508548)
16 NALGONDA TS-23-034-008-009/010040
(BUDHARAM) 		3623034000NRG24180720231187326 18/07/2023 Raamulamma 3623034WL032551 Raamulamma 00415 SBIN0021270 499 499 Processed 21/07/2023 3629379303 AITHAM RAMULAMMA CANARA BANK(508532)
17 NALGONDA TS-23-034-008-009/010067
(BUDHARAM) 		3623034000NRG24180720231187327 18/07/2023 Samdhya 3623034WL032551 Samdhya 00415 SBIN0021270 499 499 Processed 21/07/2023 3629379308 MRS DUNNA SANDHYA STATE BANK OF INDIA(508548)
18 NALGONDA TS-23-034-008-009/010091
(BUDHARAM) 		3623034000NRG24180720231187329 18/07/2023 Bakkamma 3623034WL032551 Bakkamma 00415 SBIN0021270 249 249 Processed 21/07/2023 3629379322 MRS BAKKAMMA BAKARAM STATE BANK OF INDIA(508548)
19 NALGONDA TS-23-034-008-009/010091
(BUDHARAM) 		3623034000NRG24180720231187328 18/07/2023 Raamulu 3623034WL032551 Raamulu 00415 SBIN0021270 249 249 Processed 21/07/2023 3629379306 MR RAMULU BAKARAM STATE BANK OF INDIA(508548)
20 NALGONDA TS-23-034-008-009/010097
(BUDHARAM) 		3623034000NRG24180720231187330 18/07/2023 Yaadamma 3623034WL032551 Yaadamma 00415 SBIN0021270 499 499 Processed 21/07/2023 3629379300 MRS BAKARAM YADAMMA STATE BANK OF INDIA(508548)
21 NALGONDA TS-23-034-008-009/010141
(BUDHARAM) 		3623034000NRG24180720231187331 18/07/2023 Amjamma 3623034WL032551 Amjamma 00415 SBIN0021270 748 748 Processed 21/07/2023 3629379310 MRS TOKALA ANJAMMA STATE BANK OF INDIA(508548)
22 NALGONDA TS-23-034-008-009/010141
(BUDHARAM) 		3623034000NRG24180720231187332 18/07/2023 anita 3623034WL032551 anita 00415 SBIN0021270 748 748 Processed 21/07/2023 3629379302 MRS TOKALA ANITHA STATE BANK OF INDIA(508548)
23 NALGONDA TS-23-034-008-009/010150
(BUDHARAM) 		3623034000NRG24180720231187333 18/07/2023 Paarvatamma 3623034WL032551 Paarvatamma 00415 SBIN0021270 499 499 Processed 21/07/2023 3629379305 MRS BAKARAM PARVATHAMMA STATE BANK OF INDIA(508548)
24 NALGONDA TS-23-034-008-009/010152
(BUDHARAM) 		3623034000NRG24180720231187334 18/07/2023 Raamulamma 3623034WL032551 Raamulamma 00415 SBIN0021270 748 748 Processed 21/07/2023 3629379307 MRS DUNNA RAMULAMMA STATE BANK OF INDIA(508548)
25 NALGONDA TS-23-034-008-009/010166
(BUDHARAM) 		3623034000NRG24180720231187335 18/07/2023 Paarvatamma 3623034WL032551 Paarvatamma 00415 SBIN0021270 748 748 Processed 21/07/2023 3629379315 MRS BAKARAM PARVATHAMMA STATE BANK OF INDIA(508548)
26 NALGONDA TS-23-034-008-009/010173
(BUDHARAM) 		3623034000NRG24180720231187336 18/07/2023 Padmamma 3623034WL032551 Padmamma 00415 SBIN0021270 748 748 Processed 21/07/2023 3629379314 MRS KUSU PADMA STATE BANK OF INDIA(508548)
27 NALGONDA TS-23-034-008-009/010190
(BUDHARAM) 		3623034000NRG24180720231187337 18/07/2023 saishiv 3623034WL032551 saishiv 00415 SBIN0021270 748 748 Processed 21/07/2023 3629379296 saishiv Dunna GENERAL POST OFFICE(607245)
28 NALGONDA TS-23-034-008-009/010192
(BUDHARAM) 		3623034000NRG24180720231187338 18/07/2023 Yaadamma 3623034WL032551 Yaadamma 00415 SBIN0021270 748 748 Processed 21/07/2023 3629379318 MRS AERUKULA YADAMMA STATE BANK OF INDIA(508548)
29 NALGONDA TS-23-034-008-009/010214
(BUDHARAM) 		3623034000NRG24180720231187339 18/07/2023 Saalamma 3623034WL032551 Saalamma 00415 SBIN0021270 748 748 Processed 21/07/2023 3629379309 MRS BAKARAM SALAMMA STATE BANK OF INDIA(508548)
30 NALGONDA TS-23-034-008-009/010226
(BUDHARAM) 		3623034000NRG24180720231187341 18/07/2023 Vanaja 3623034WL032551 Vanaja 00415 SBIN0021270 748 748 Processed 21/07/2023 3629379319 MRS CHARLAPALLY VANAJA STATE BANK OF INDIA(508548)
31 NALGONDA TS-23-034-008-009/010292
(BUDHARAM) 		3623034000NRG24180720231187345 18/07/2023 Sujata 3623034WL032551 Sujata 00415 SBIN0021270 748 748 Processed 21/07/2023 3629379317 MRS CHITTEDI SUJATHA STATE BANK OF INDIA(508548)
32 NALGONDA TS-23-034-008-009/010306
(BUDHARAM) 		3623034000NRG24180720231187346 18/07/2023 Saayamma 3623034WL032551 Saayamma 00415 SBIN0021270 748 748 Processed 21/07/2023 3629379304 MRS BAIRAGONI SAYAMMA STATE BANK OF INDIA(508548)
33 NALGONDA TS-23-034-008-009/010366
(BUDHARAM) 		3623034000NRG24180720231187347 18/07/2023 Padma 3623034WL032551 Padma 00415 SBIN0021270 748 748 Processed 21/07/2023 3629379321 MRS TOKALA PADMA STATE BANK OF INDIA(508548)
34 NALGONDA TS-23-034-008-009/010367
(BUDHARAM) 		3623034000NRG24180720231187348 18/07/2023 Kavita 3623034WL032551 Kavita 00415 SBIN0021270 748 748 Processed 21/07/2023 3629379320 MRS CHARLAPALLY KAVITHA STATE BANK OF INDIA(508548)
35 NALGONDA TS-23-034-008-009/010423
(BUDHARAM) 		3623034000NRG24180720231187350 18/07/2023 Ramesh 3623034WL032551 Ramesh 00415 SBIN0021270 748 748 Processed 21/07/2023 3629379312 MR BAKARAM RAMESH STATE BANK OF INDIA(508548)
36 NALGONDA TS-23-034-008-009/010423
(BUDHARAM) 		3623034000NRG24180720231187351 18/07/2023 Sumalatha 3623034WL032551 Sumalatha 00415 SBIN0021270 748 748 Processed 21/07/2023 3629379313 MRS BAKARAM SUMALATHA STATE BANK OF INDIA(508548)
37 NALGONDA TS-23-034-008-009/010438
(BUDHARAM) 		3623034000NRG24180720231187352 18/07/2023 Kalamma 3623034WL032551 Kalamma 00415 SBIN0021270 748 748 Processed 21/07/2023 3629379295 BAIRAGONI KALAMMA CANARA BANK(508532)
38 NALGONDA TS-23-034-008-009/010492
(BUDHARAM) 		3623034000NRG24180720231187354 18/07/2023 hymavati 3623034WL032551 hymavati 00415 SBIN0021270 748 748 Processed 21/07/2023 3629379316 MS NALLA HYMAVATHI DO NCHANDRAIAH DO NCH STATE BANK OF INDIA(508548)
39 NALGONDA TS-23-034-008-009/010492
(BUDHARAM) 		3623034000NRG24180720231187353 18/07/2023 Shivayya 3623034WL032551 Shivayya 00415 SBIN0021270 499 499 Processed 21/07/2023 3629379301 MR DUNNA SHIVA STATE BANK OF INDIA(508548)
SubTotal 16457 16457
40 NALGONDA TS-23-034-009-010/010331
(KANCHANPPALLE) 		3623034000NRG24180720231187150 18/07/2023 Karreyya 3623034WL032524 Karreyya 00468 UBIN0537241 3084 3084 Processed 21/07/2023 3629379294 BODDU KARRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
41 NALGONDA TS-23-034-009-010/010716
(KANCHANPPALLE) 		3623034000NRG24180720231187152 18/07/2023 Yaadamma 3623034WL032526 Yaadamma 00468 UBIN0537241 3084 3084 Processed 21/07/2023 3629379293 MALAPARAJU YADAMMA UNION BANK OF INDIA(508500)
SubTotal 6168 6168
42 NALGONDA TS-23-034-001-001/010535
(APPAJI PETA) 		3623034000NRG24180720231187153 18/07/2023 MRS SHAIK AMEENABI 3623034WL032527 MRS SHAIK AMEENABI 00468 UBIN0929719 3084 3084 Processed 21/07/2023 3629379288 SHAIK AMEENABI UNION BANK OF INDIA(508500)
SubTotal 3084 3084
43 NALGONDA TS-23-034-009-010/010019
(KANCHANPPALLE) 		3623034000NRG24180720231187151 18/07/2023 Sudhakar Reddi 3623034WL032525 Sudhakar Reddi 00691 IPOS0000001 3084 3084 Processed 21/07/2023 3629379280 Sudhakar Reddi Enugu GENERAL POST OFFICE(607245)
SubTotal 3084 3084
Total 44277 44277

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NALGONDA TS3623034_180723APB_FTO_136207 Bank of Baroda BARB0NALGON NALGONDA, A.P. 2720
2 NALGONDA TS3623034_180723APB_FTO_136207 Canara Bank CNRB0000776 NALGONDA 7302
3 NALGONDA TS3623034_180723APB_FTO_136207 Canara Bank CNRB0005485 APPAJIPET 1882
4 NALGONDA TS3623034_180723APB_FTO_136207 Central Bank Of India CBIN0283324 NALGONDA 2140
5 NALGONDA TS3623034_180723APB_FTO_136207 Karur Vysya Bank KVBL0004819 NALGONDA 499
6 NALGONDA TS3623034_180723APB_FTO_136207 STATE BANK OF INDIA SBIN0020819 NALGONDA 941
7 NALGONDA TS3623034_180723APB_FTO_136207 STATE BANK OF INDIA SBIN0021270 ANNEPARTHY NALGONDA 16457
8 NALGONDA TS3623034_180723APB_FTO_136207 UNION BANK OF INDIA UBIN0537241 NALGONDA 6168
9 NALGONDA TS3623034_180723APB_FTO_136207 UNION BANK OF INDIA UBIN0929719 HALIA 3084
10 NALGONDA TS3623034_180723APB_FTO_136207 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 3084

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