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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:45:52 AM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : NUTHANKAL
Fto No. : TS3642017_220523APB_FTO_65074
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-42-017-016-016/010961
(MIRYALA) 		3642017000NRG24220520230297474 22/05/2023 Jilakara Shankar 3642017WL007867 Jilakara Shankar 00354 PUNB0970200 146 146 Processed 26/05/2023 1877569093 JILAKARA SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 146 146
2 NUTHANKAL TS-42-017-016-016/010197
(MIRYALA) 		3642017000NRG24220520230297377 22/05/2023 VELPULA GANITHA 3642017WL007867 VELPULA GANITHA 00415 SBIN0021990 730 730 Processed 26/05/2023 1877569100 UPPULA GANITHA UNION BANK OF INDIA(508500)
3 NUTHANKAL TS-42-017-016-016/010239
(MIRYALA) 		3642017000NRG24220520230297384 22/05/2023 KASAGANI LINGAIAH 3642017WL007867 KASAGANI LINGAIAH 00415 SBIN0021990 730 730 Processed 26/05/2023 1877569101 MR KASAGANI LINGAIAH STATE BANK OF INDIA(508548)
4 NUTHANKAL TS-42-017-016-016/010518
(MIRYALA) 		3642017000NRG24220520230297411 22/05/2023 SURABHI USHA 3642017WL007867 SURABHI USHA 00415 SBIN0021990 146 146 Processed 26/05/2023 1877569094 Miss. SURABHI USHA, D O SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 NUTHANKAL TS-42-017-016-016/010674
(MIRYALA) 		3642017000NRG24220520230297433 22/05/2023 Rangaiah 3642017WL007867 Rangaiah 00415 SBIN0021990 876 876 Processed 26/05/2023 1877569098 MR RANGAIAH KOMMU STATE BANK OF INDIA(508548)
6 NUTHANKAL TS-42-017-016-016/010816
(MIRYALA) 		3642017000NRG24220520230297452 22/05/2023 komaramallu 3642017WL007867 komaramallu 00415 SBIN0021990 438 438 Processed 26/05/2023 1877569095 Mr. VELPULA . KOMARAMALLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 NUTHANKAL TS-42-017-016-016/010960
(MIRYALA) 		3642017000NRG24220520230297472 22/05/2023 KASAGANI RAVI 3642017WL007867 KASAGANI RAVI 00415 SBIN0021990 730 730 Processed 26/05/2023 1877569099 MR KASAGANI RAVI STATE BANK OF INDIA(508548)
8 NUTHANKAL TS-42-017-016-016/010960
(MIRYALA) 		3642017000NRG24220520230297471 22/05/2023 Madhavi 3642017WL007867 Madhavi 00415 SBIN0021990 730 730 Processed 26/05/2023 1877569096 Mrs. KASAGANI MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4380 4380
9 NUTHANKAL TS-42-017-016-016/010675
(MIRYALA) 		3642017000NRG24220520230297434 22/05/2023 Yadiaha 3642017WL007867 Yadiaha 00468 UBIN0809225 876 876 Processed 26/05/2023 1877569088 Mr. Yadaiah Boini ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 NUTHANKAL TS-42-017-016-016/010676
(MIRYALA) 		3642017000NRG24220520230297435 22/05/2023 Uppalaiah 3642017WL007867 Uppalaiah 00468 UBIN0809225 292 292 Processed 26/05/2023 1877569090 Mr. BOINI UPPALAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 NUTHANKAL TS-42-017-016-016/010907
(MIRYALA) 		3642017000NRG24220520230297469 22/05/2023 sukanya 3642017WL007867 sukanya 00468 UBIN0809225 730 730 Processed 26/05/2023 1877569091 MANNEM SUKANYA UNION BANK OF INDIA(508500)
12 NUTHANKAL TS-42-017-016-016/010969
(MIRYALA) 		3642017000NRG24220520230297475 22/05/2023 Venkanna 3642017WL007867 Venkanna 00468 UBIN0809225 730 730 Processed 26/05/2023 1877569089 MENCHU VENKANNA UNION BANK OF INDIA(508500)
SubTotal 2628 2628
13 NUTHANKAL TS-42-017-016-016/010166
(MIRYALA) 		3642017000NRG24220520230297370 22/05/2023 somakka 3642017WL007867 somakka 00684 APGV0006222 438 438 Processed 26/05/2023 1877569108 JUJJURI SOMAKKA INDIA POST PAYMENTS BANK LIMITED(508528)
14 NUTHANKAL TS-42-017-016-016/010204
(MIRYALA) 		3642017000NRG24220520230297378 22/05/2023 Bhikshapati 3642017WL007867 Bhikshapati 00684 APGV0006222 584 584 Processed 26/05/2023 1877569102 Mr. KATLA BIKSHAPATI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 NUTHANKAL TS-42-017-016-016/010346
(MIRYALA) 		3642017000NRG24220520230297392 22/05/2023 Ramulu 3642017WL007867 Ramulu 00684 APGV0006222 438 438 Processed 26/05/2023 1877569092 Mr. Ramulu Kuncham ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 NUTHANKAL TS-42-017-016-016/010346
(MIRYALA) 		3642017000NRG24220520230297393 22/05/2023 Vasantha 3642017WL007867 Vasantha 00684 APGV0006222 584 584 Processed 26/05/2023 1877569104 Mrs. KUNCHAM VSANTHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 NUTHANKAL TS-42-017-016-016/010522
(MIRYALA) 		3642017000NRG24220520230297412 22/05/2023 JILAKARA YAKAMMA 3642017WL007867 JILAKARA YAKAMMA 00684 APGV0006222 146 146 Processed 26/05/2023 1877569115 Mrs. JILAKARA YAKAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 NUTHANKAL TS-42-017-016-016/010744
(MIRYALA) 		3642017000NRG24220520230297447 22/05/2023 Komaramma 3642017WL007867 Komaramma 00684 APGV0006222 730 730 Processed 26/05/2023 1877569107 Mr. MATTA KOMARAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 NUTHANKAL TS-42-017-016-016/010816
(MIRYALA) 		3642017000NRG24220520230297453 22/05/2023 sunitha 3642017WL007867 sunitha 00684 APGV0006222 584 584 Processed 26/05/2023 1877569113 Mrs. VELPULA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 NUTHANKAL TS-42-017-016-016/010817
(MIRYALA) 		3642017000NRG24220520230297454 22/05/2023 saidulu 3642017WL007867 saidulu 00684 APGV0006222 146 146 Processed 26/05/2023 1877569112 Mr. UPPUNUTALA SAIDULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 NUTHANKAL TS-42-017-016-016/010818
(MIRYALA) 		3642017000NRG24220520230297455 22/05/2023 muthaiah 3642017WL007867 muthaiah 00684 APGV0006222 876 876 Processed 26/05/2023 1877569111 Mr. UPPUNUTALA MUTTAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 NUTHANKAL TS-42-017-016-016/010877
(MIRYALA) 		3642017000NRG24220520230297464 22/05/2023 KANAKATI KALAMMA 3642017WL007867 KANAKATI KALAMMA 00684 APGV0006222 730 730 Processed 26/05/2023 1877569109 Mrs. KANAKATI KALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 NUTHANKAL TS-42-017-016-016/010877
(MIRYALA) 		3642017000NRG24220520230297463 22/05/2023 KANAKATI RAMESH 3642017WL007867 KANAKATI RAMESH 00684 APGV0006222 730 730 Processed 26/05/2023 1877569103 KANKATI RAMESH UNION BANK OF INDIA(508500)
24 NUTHANKAL TS-42-017-016-016/010896
(MIRYALA) 		3642017000NRG24220520230297467 22/05/2023 DEVI KASA 3642017WL007867 DEVI KASA 00684 APGV0006222 730 730 Processed 26/05/2023 1877569105 Mrs. KASA DEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 NUTHANKAL TS-42-017-016-016/010896
(MIRYALA) 		3642017000NRG24220520230297466 22/05/2023 Rangaiah 3642017WL007867 Rangaiah 00684 APGV0006222 730 730 Processed 26/05/2023 1877569110 Mr. KASA RANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 NUTHANKAL TS-42-017-016-016/010939
(MIRYALA) 		3642017000NRG24220520230297470 22/05/2023 Lingamma 3642017WL007867 Lingamma 00684 APGV0006222 584 584 Processed 26/05/2023 1877569114 Mrs. SOMAGANI LINGAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 NUTHANKAL TS-42-017-016-016/010961
(MIRYALA) 		3642017000NRG24220520230297473 22/05/2023 Prashanthi 3642017WL007867 Prashanthi 00684 APGV0006222 730 730 Processed 26/05/2023 1877569106 JILAKARA PRASHANTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8760 8760
28 NUTHANKAL TS-42-017-016-016/010084
(MIRYALA) 		3642017000NRG24220520230297356 22/05/2023 Kalpana 3642017WL007867 Kalpana 00691 IPOS0000001 584 584 Processed 26/05/2023 1877569086 ANANTHULA KALPANA INDIA POST PAYMENTS BANK LIMITED(508528)
29 NUTHANKAL TS-42-017-016-016/010110
(MIRYALA) 		3642017000NRG24220520230297360 22/05/2023 Achaiah 3642017WL007867 Achaiah 00691 IPOS0000001 146 146 Processed 26/05/2023 1877569083 Mr. VELPULA . ACHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 NUTHANKAL TS-42-017-016-016/010144
(MIRYALA) 		3642017000NRG24220520230297367 22/05/2023 Lingamma 3642017WL007867 Lingamma 00691 IPOS0000001 584 584 Processed 26/05/2023 1877569081 KATLA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 NUTHANKAL TS-42-017-016-016/010422
(MIRYALA) 		3642017000NRG24220520230297400 22/05/2023 JAMPALA RAVI 3642017WL007867 JAMPALA RAVI 00691 IPOS0000001 146 146 Processed 26/05/2023 1877569085 JAMPALA RAVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 NUTHANKAL TS-42-017-016-016/010516
(MIRYALA) 		3642017000NRG24220520230297408 22/05/2023 Mallayya 3642017WL007867 Mallayya 00691 IPOS0000001 584 584 Processed 26/05/2023 1877569082 Mr. ANANTHULA MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 NUTHANKAL TS-42-017-016-016/010548
(MIRYALA) 		3642017000NRG24220520230297417 22/05/2023 Venkatamma 3642017WL007867 Venkatamma 00691 IPOS0000001 584 584 Processed 26/05/2023 1877569087 THONUKUNURI VENKATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 NUTHANKAL TS-42-017-016-016/010568
(MIRYALA) 		3642017000NRG24220520230297419 22/05/2023 Laxmamma 3642017WL007867 Laxmamma 00691 IPOS0000001 438 438 Processed 26/05/2023 1877569116 VELPULA LATCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
35 NUTHANKAL TS-42-017-016-016/010798
(MIRYALA) 		3642017000NRG24220520230297451 22/05/2023 Yallamma 3642017WL007867 Yallamma 00691 IPOS0000001 876 876 Processed 26/05/2023 1877569117 Mrs. BAYYA IELLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 NUTHANKAL TS-42-017-016-016/010887
(MIRYALA) 		3642017000NRG24220520230297465 22/05/2023 Lakshmamma 3642017WL007867 Lakshmamma 00691 IPOS0000001 730 730 Processed 26/05/2023 1877569084 Mrs. Katla Lakshmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4672 4672
37 NUTHANKAL TS-42-017-016-016/010706
(MIRYALA) 		3642017000NRG24220520230297443 22/05/2023 Muthaiah 3642017WL007867 Muthaiah 00710 SBIN0000DOP 438 438 Processed 26/05/2023 1877569097 Mr. KATLA MUTHAIAH S O VENAKIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 438 438
Total 21024 21024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUTHANKAL TS3642017_220523APB_FTO_65074 Punjab National Bank PUNB0970200 SURYAPET 146
2 NUTHANKAL TS3642017_220523APB_FTO_65074 STATE BANK OF INDIA SBIN0021990 Noothankal 4380
3 NUTHANKAL TS3642017_220523APB_FTO_65074 UNION BANK OF INDIA UBIN0809225 DOP 2628
4 NUTHANKAL TS3642017_220523APB_FTO_65074 Andhra Pradesh Grameena Vikas Bank APGV0006222 Nuthankal 8760
5 NUTHANKAL TS3642017_220523APB_FTO_65074 India Post Payments Bank IPOS0000001 NALGONDA 4672
6 NUTHANKAL TS3642017_220523APB_FTO_65074 DOP SBIN0000DOP General Post Office-CBS 438

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