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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:23:18 AM 
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FTO Transaction Details

State : TELANGANA District : Hanumakonda Block : SHAYAMPET
Fto No. : TS3621038_110823APB_FTO_160385
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 SHAYAMPET TS-21-038-004-002/010386
() 		3621038000NRG24110820230377240 11/08/2023 Sushila 3621038WL015414 Sushila 00415 SBIN0005325 3038 3038 Processed 09/11/2023 7253971367 MAMIDI SUSHILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
2 SHAYAMPET TS-21-038-004-002/010467
() 		3621038000NRG24110820230377243 11/08/2023 Sadayya 3621038WL015415 Sadayya 00415 SBIN0005325 3034 3034 Processed 09/11/2023 7253971362 Mr. RACHERLA SADHAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 SHAYAMPET TS-21-038-004-002/010467
() 		3621038000NRG24110820230377244 11/08/2023 Vijaya 3621038WL015415 Vijaya 00415 SBIN0005325 3034 3034 Processed 09/11/2023 7253971366 MRS RACHERLA VIJAYA STATE BANK OF INDIA(508548)
4 SHAYAMPET TS-21-038-004-002/010476
() 		3621038000NRG24110820230377245 11/08/2023 Srinivas Reddi 3621038WL015415 Srinivas Reddi 00415 SBIN0005325 3034 3034 Processed 09/11/2023 7253971361 Mr. Srinivasreddy . Chada ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 SHAYAMPET TS-21-038-004-002/010476
() 		3621038000NRG24110820230377246 11/08/2023 Vimala 3621038WL015415 Vimala 00415 SBIN0005325 3034 3034 Processed 09/11/2023 7253971363 Mrs. CHADA VIMALA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 SHAYAMPET TS-21-038-004-002/010997
() 		3621038000NRG24110820230377250 11/08/2023 Limgareddi 3621038WL015416 Limgareddi 00415 SBIN0005325 2992 2992 Processed 09/11/2023 7253971357 Mr. BETHU LINGA REDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 SHAYAMPET TS-21-038-004-002/010998
() 		3621038000NRG24110820230377251 11/08/2023 Tirupathi Reddi 3621038WL015416 Tirupathi Reddi 00415 SBIN0005325 2992 2992 Processed 09/11/2023 7253971356 BETHU THIRUPATHI REDDY UNION BANK OF INDIA(508500)
8 SHAYAMPET TS-21-038-005-002/020113
() 		3621038000NRG24110820230377225 11/08/2023 Bikshapati 3621038WL015412 Bikshapati 00415 SBIN0005325 1532 1532 Processed 09/11/2023 7253971365 Mrs. GANDI BIXAPATHI S O CHANRAIAH GANG ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 SHAYAMPET TS-21-038-005-002/020168
() 		3621038000NRG24110820230377227 11/08/2023 Shivaraamulu 3621038WL015412 Shivaraamulu 00415 SBIN0005325 1532 1532 Processed 09/11/2023 7253971360 POTHU SHIVARAMULU INDIA POST PAYMENTS BANK LIMITED(508528)
10 SHAYAMPET TS-21-038-006-003/010019
() 		3621038000NRG24110820230377123 11/08/2023 Raajayya 3621038WL015397 Raajayya 00415 SBIN0005325 2313 2313 Rejected 09/11/2023 7253971364 Aadhaar Number not Mapped to Account Number
11 SHAYAMPET TS-21-038-008-005/010001
() 		3621038000NRG24110820230377116 11/08/2023 Suvarna 3621038WL015395 Suvarna 00415 SBIN0005325 1799 1799 Processed 09/11/2023 7253971358 RenukuntlaSuvarna FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 28334 28334
12 SHAYAMPET TS-21-038-004-002/010997
() 		3621038000NRG24110820230377249 11/08/2023 Sammakka 3621038WL015416 Sammakka 00415 SBIN0008811 2992 2992 Processed 09/11/2023 7253971359 Mrs. Sammakka . Betu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2992 2992
13 SHAYAMPET TS-21-038-005-002/020266
() 		3621038000NRG24110820230377229 11/08/2023 Pasha 3621038WL015412 Pasha 00415 SBIN0020157 1532 1532 Processed 09/11/2023 7253971368 MD PASHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1532 1532
14 SHAYAMPET TS-21-038-004-002/010318
() 		3621038000NRG24110820230377238 11/08/2023 Pramod 3621038WL015414 Pramod 00468 UBIN0817121 3038 3038 Processed 09/11/2023 7253971355 MR MAMIDI PRAMOD STATE BANK OF INDIA(508548)
SubTotal 3038 3038
15 SHAYAMPET TS-21-038-004-002/010116
() 		3621038000NRG24110820230377242 11/08/2023 Munukuntla Ramadevi 3621038WL015415 Munukuntla Ramadevi 00684 APGV0005120 3034 3034 Processed 09/11/2023 7253971353 Mrs. MUNUKUNTLA RAMADEVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 SHAYAMPET TS-21-038-004-002/010116
() 		3621038000NRG24110820230377241 11/08/2023 Ramesh 3621038WL015415 Ramesh 00684 APGV0005120 3034 3034 Processed 09/11/2023 7253971352 MUNUKUNTLA RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
17 SHAYAMPET TS-21-038-004-002/010204
() 		3621038000NRG24110820230377235 11/08/2023 Raajamma 3621038WL015414 Raajamma 00684 APGV0005120 3038 3038 Processed 09/11/2023 7253971354 Mr. MAMIDI RAJAMMA KOMURAIAH . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 SHAYAMPET TS-21-038-004-002/010318
() 		3621038000NRG24110820230377237 11/08/2023 Jampayya 3621038WL015414 Jampayya 00684 APGV0005120 3038 3038 Processed 09/11/2023 7253971374 Mr. MAMIDI JAMPAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 SHAYAMPET TS-21-038-004-002/010318
() 		3621038000NRG24110820230377236 11/08/2023 Raajamma 3621038WL015414 Raajamma 00684 APGV0005120 3038 3038 Processed 09/11/2023 7253971375 Mrs. Mamidi Rajamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 SHAYAMPET TS-21-038-004-002/010854
() 		3621038000NRG24110820230377248 11/08/2023 Shrinivas Reddi 3621038WL015416 Shrinivas Reddi 00684 APGV0005120 2992 2992 Processed 09/11/2023 7253971371 Mr. BETHU SRINIVAS ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 SHAYAMPET TS-21-038-004-002/010998
() 		3621038000NRG24110820230377252 11/08/2023 Mohanreddi 3621038WL015416 Mohanreddi 00684 APGV0005120 2992 2992 Processed 09/11/2023 7253971369 MOHAN REDDY BETHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
22 SHAYAMPET TS-21-038-005-002/020151
() 		3621038000NRG24110820230377226 11/08/2023 Baalayya 3621038WL015412 Baalayya 00684 APGV0005120 1532 1532 Processed 09/11/2023 7253971372 SHANAM BALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
23 SHAYAMPET TS-21-038-005-002/020286
() 		3621038000NRG24110820230377230 11/08/2023 Kanakayya 3621038WL015412 Kanakayya 00684 APGV0005120 1532 1532 Processed 09/11/2023 7253971373 Mr. SREEPATHI KANAKAMALLU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 SHAYAMPET TS-21-038-005-002/020286
() 		3621038000NRG24110820230377231 11/08/2023 Sammakka 3621038WL015412 Sammakka 00684 APGV0005120 1532 1532 Processed 09/11/2023 7253971370 Mrs. SREEPATHI SAMMAKKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 25762 25762
25 SHAYAMPET TS-21-038-005-002/020171
() 		3621038000NRG24110820230377228 11/08/2023 Raajaiah 3621038WL015412 Raajaiah 00691 IPOS0000001 1532 1532 Processed 09/11/2023 7253971350 RAJAIAH POTHU THE WARANGAL DISTRICT COOPERATIVE CENTRAL BANK LTD(607507)
26 SHAYAMPET TS-21-038-005-002/020358
() 		3621038000NRG24110820230377232 11/08/2023 Bera Mahender 3621038WL015412 Bera Mahender 00691 IPOS0000001 1532 1532 Processed 09/11/2023 7253971348 MR BERA MAHENDER STATE BANK OF INDIA(508548)
27 SHAYAMPET TS-21-038-017-013/010459
() 		3621038000NRG24110820230377150 11/08/2023 Rajitha 3621038WL015406 Rajitha 00691 IPOS0000001 3084 3084 Processed 09/11/2023 7253971349 BOMMAKANTI RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
28 SHAYAMPET TS-21-038-021-001/010435
() 		3621038000NRG24110820230377148 11/08/2023 M.Lakshmi 3621038WL015404 M.Lakshmi 00691 IPOS0000001 2313 2313 Processed 09/11/2023 7253971351 MEERIPELLY LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8461 8461
Total 70119 70119

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAYAMPET TS3621038_110823APB_FTO_160385 STATE BANK OF INDIA SBIN0005325 SHAYAMPET 28334
2 SHAYAMPET TS3621038_110823APB_FTO_160385 STATE BANK OF INDIA SBIN0008811 KANTATMAKUR 2992
3 SHAYAMPET TS3621038_110823APB_FTO_160385 STATE BANK OF INDIA SBIN0020157 MULUG 1532
4 SHAYAMPET TS3621038_110823APB_FTO_160385 UNION BANK OF INDIA UBIN0817121 MADHURA NAGAR 3038
5 SHAYAMPET TS3621038_110823APB_FTO_160385 Andhra Pradesh Grameena Vikas Bank APGV0005120 Kothapally Gori 25762
6 SHAYAMPET TS3621038_110823APB_FTO_160385 India Post Payments Bank IPOS0000001 DHSHANAMKONDA 8461

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