Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:14:04 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : KONDAPUR
Fto No. : TS3638001_210823APB_FTO_166641
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 KONDAPUR TS-38-001-023-001/020016
(SHIVANNAGUDEM) 		3638001000NRG24190820230875853 21/08/2023 praveen 3638001WL020691 praveen 00045 BARB0SANGAR 216 216 Processed 09/11/2023 7268883336 Mr. Vadthya Praveen Kumar INDIAN BANK(607105)
SubTotal 216 216
2 KONDAPUR TS-38-001-009-010/010639
(GOLLAPALLE) 		3638001000NRG24210820230876306 21/08/2023 PARIYADHA NAGIREDDY 3638001WL020798 PARIYADHA NAGIREDDY 00045 BARB0VJMALK 1542 1542 Processed 10/11/2023 7268883372 MR PARIYADA NAGIREDDY STATE BANK OF INDIA(508548)
SubTotal 1542 1542
3 KONDAPUR TS-38-001-023-001/020127
(SHIVANNAGUDEM) 		3638001000NRG24190820230875877 21/08/2023 Vinod 3638001WL020691 Vinod 00227 KVBL0004838 648 648 Processed 09/11/2023 7268883360 NENAVATH VINOD KUMAR BANK OF BARODA(606985)
SubTotal 648 648
4 KONDAPUR TS-38-001-009-010/010155
(GOLLAPALLE) 		3638001000NRG24210820230876222 21/08/2023 KUMARA VENKATAIAH 3638001WL020781 KUMARA VENKATAIAH 00415 SBIN0003478 1013 1013 Processed 09/11/2023 7268883335 KUMMARA VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
5 KONDAPUR TS-38-001-023-001/020006
(SHIVANNAGUDEM) 		3638001000NRG24190820230875852 21/08/2023 laXMI rAMAVATH 3638001WL020691 laXMI rAMAVATH 00415 SBIN0003478 648 648 Processed 09/11/2023 7268883367 Mrs. Ramavath Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 KONDAPUR TS-38-001-023-001/020123
(SHIVANNAGUDEM) 		3638001000NRG24190820230875875 21/08/2023 shivashankar reddy 3638001WL020691 shivashankar reddy 00415 SBIN0003478 648 648 Processed 09/11/2023 7268883358 POLICE SHIVASHANKAR REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
7 KONDAPUR TS-38-001-023-001/020124
(SHIVANNAGUDEM) 		3638001000NRG24190820230875876 21/08/2023 Saritha 3638001WL020691 Saritha 00415 SBIN0003478 648 648 Processed 09/11/2023 7268883357 NENAVATH SARITHA UNION BANK OF INDIA(508500)
8 KONDAPUR TS-38-001-023-001/020129
(SHIVANNAGUDEM) 		3638001000NRG24190820230875878 21/08/2023 Prabhakar Reddy 3638001WL020691 Prabhakar Reddy 00415 SBIN0003478 432 432 Processed 09/11/2023 7268883359 KOTTAKAPU PRABAKAR REDDY HDFC BANK LTD(607152)
SubTotal 3389 3389
9 KONDAPUR TS-38-001-023-001/010304
(SHIVANNAGUDEM) 		3638001000NRG24190820230875835 21/08/2023 Cheralagudem Vemkatamma 3638001WL020691 Cheralagudem Vemkatamma 00415 SBIN0015399 648 648 Processed 10/11/2023 7268883355 MRS VENKATAMMA CHERLAGUDEM STATE BANK OF INDIA(508548)
10 KONDAPUR TS-38-001-023-001/010317
(SHIVANNAGUDEM) 		3638001000NRG24190820230875836 21/08/2023 Mubarakpur Aruna 3638001WL020691 Mubarakpur Aruna 00415 SBIN0015399 648 648 Processed 09/11/2023 7268883349 Mrs. ARUNA MUBARAKAPUR CENTRAL BANK OF INDIA(607115)
11 KONDAPUR TS-38-001-023-001/010358
(SHIVANNAGUDEM) 		3638001000NRG24190820230875851 21/08/2023 Shanthi 3638001WL020691 Shanthi 00415 SBIN0015399 432 432 Processed 10/11/2023 7268883352 MRS LAMBADI SHANTHI STATE BANK OF INDIA(508548)
12 KONDAPUR TS-38-001-023-001/020021
(SHIVANNAGUDEM) 		3638001000NRG24190820230875854 21/08/2023 GOBRYA VARTHYA 3638001WL020691 GOBRYA VARTHYA 00415 SBIN0015399 648 648 Processed 09/11/2023 7268883339 Mr. VARTHYA GOBRYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 KONDAPUR TS-38-001-023-001/020035
(SHIVANNAGUDEM) 		3638001000NRG24190820230875820 21/08/2023 Yadamma Kothakapu 3638001WL020684 Yadamma Kothakapu 00415 SBIN0015399 3084 3084 Processed 09/11/2023 7268883354 Mrs. YADAMMA KOTHAKAPU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 KONDAPUR TS-38-001-023-001/020041
(SHIVANNAGUDEM) 		3638001000NRG24190820230875857 21/08/2023 Hamry Nenvath 3638001WL020691 Hamry Nenvath 00415 SBIN0015399 648 648 Processed 09/11/2023 7268883356 NENAVATH HAMRY INDIA POST PAYMENTS BANK LIMITED(508528)
15 KONDAPUR TS-38-001-023-001/020051
(SHIVANNAGUDEM) 		3638001000NRG24190820230875860 21/08/2023 Laxmi Nenavath 3638001WL020691 Laxmi Nenavath 00415 SBIN0015399 432 432 Processed 09/11/2023 7268883341 Mrs. Nanavath Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 KONDAPUR TS-38-001-023-001/020051
(SHIVANNAGUDEM) 		3638001000NRG24190820230875859 21/08/2023 Redya Nenavath 3638001WL020691 Redya Nenavath 00415 SBIN0015399 648 648 Processed 10/11/2023 7268883340 MR REDYA NENAVATH STATE BANK OF INDIA(508548)
17 KONDAPUR TS-38-001-023-001/020052
(SHIVANNAGUDEM) 		3638001000NRG24190820230875861 21/08/2023 Nenavath Etya 3638001WL020691 Nenavath Etya 00415 SBIN0015399 432 432 Processed 10/11/2023 7268883353 MR NENAVATH ETYA STATE BANK OF INDIA(508548)
18 KONDAPUR TS-38-001-023-001/020053
(SHIVANNAGUDEM) 		3638001000NRG24190820230875862 21/08/2023 Srinu Nenavath 3638001WL020691 Srinu Nenavath 00415 SBIN0015399 432 432 Processed 09/11/2023 7268883344 Mr. NENAVATH SRINU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 KONDAPUR TS-38-001-023-001/020056
(SHIVANNAGUDEM) 		3638001000NRG24190820230875863 21/08/2023 Paarvatamma 3638001WL020691 Paarvatamma 00415 SBIN0015399 648 648 Processed 09/11/2023 7268883348 Mrs. MUBARAKAPUR PARWATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 KONDAPUR TS-38-001-023-001/020061
(SHIVANNAGUDEM) 		3638001000NRG24190820230875865 21/08/2023 Vimalamma Goudla 3638001WL020691 Vimalamma Goudla 00415 SBIN0015399 648 648 Processed 09/11/2023 7268883350 Mrs. GOUDLA VIMALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 KONDAPUR TS-38-001-023-001/020069
(SHIVANNAGUDEM) 		3638001000NRG24190820230875867 21/08/2023 Mallamma 3638001WL020691 Mallamma 00415 SBIN0015399 216 216 Processed 09/11/2023 7268883338 Mrs. CHERLAGUDEM MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 KONDAPUR TS-38-001-023-001/020071
(SHIVANNAGUDEM) 		3638001000NRG24190820230875868 21/08/2023 Mubarakpur Jhanardhan 3638001WL020691 Mubarakpur Jhanardhan 00415 SBIN0015399 432 432 Processed 09/11/2023 7268883343 Mubarakpur Janardhan Muba GENERAL POST OFFICE(607245)
23 KONDAPUR TS-38-001-023-001/020082
(SHIVANNAGUDEM) 		3638001000NRG24190820230875869 21/08/2023 Anjaiah Mubarakpur 3638001WL020691 Anjaiah Mubarakpur 00415 SBIN0015399 648 648 Processed 09/11/2023 7268883342 Mr. Anjaiah Mumalkapuram ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 KONDAPUR TS-38-001-023-001/020086
(SHIVANNAGUDEM) 		3638001000NRG24190820230875870 21/08/2023 Padmaja 3638001WL020691 Padmaja 00415 SBIN0015399 432 432 Processed 09/11/2023 7268883346 Kammeta Padmaja Kammeta GENERAL POST OFFICE(607245)
25 KONDAPUR TS-38-001-023-001/020104
(SHIVANNAGUDEM) 		3638001000NRG24190820230875873 21/08/2023 Shanker 3638001WL020691 Shanker 00415 SBIN0015399 648 648 Processed 10/11/2023 7268883345 MR VARTHYA SHANKAR STATE BANK OF INDIA(508548)
26 KONDAPUR TS-38-001-023-001/020114
(SHIVANNAGUDEM) 		3638001000NRG24190820230875874 21/08/2023 Satyamma 3638001WL020691 Satyamma 00415 SBIN0015399 648 648 Processed 10/11/2023 7268883351 MRS SATYAMMA CHERLAGUDEM STATE BANK OF INDIA(508548)
27 KONDAPUR TS-38-001-023-001/020131
(SHIVANNAGUDEM) 		3638001000NRG24190820230875880 21/08/2023 Lalita 3638001WL020691 Lalita 00415 SBIN0015399 648 648 Processed 09/11/2023 7268883347 Lambadi Lalita Lambadi GENERAL POST OFFICE(607245)
SubTotal 13020 13020
28 KONDAPUR TS-38-001-007-008/010327
(GOPLARAM [KURD]) 		3638001000NRG24190820230875513 21/08/2023 Rajitha 3638001WL020648 Rajitha 00415 SBIN0015519 652 652 Processed 09/11/2023 7268883337 DOBBALA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
29 KONDAPUR TS-38-001-023-001/010351
(SHIVANNAGUDEM) 		3638001000NRG24190820230875848 21/08/2023 Eshwar reddy 3638001WL020691 Eshwar reddy 00415 SBIN0015519 648 648 Processed 09/11/2023 7268883366 ESHWAR REDDY P UNION BANK OF INDIA(508500)
SubTotal 1300 1300
30 KONDAPUR TS-38-001-010-011/010616
(TERPOLE) 		3638001000NRG24190820230875654 21/08/2023 laxmi 3638001WL020664 laxmi 00684 APGV0008104 1190 1190 Processed 09/11/2023 7268883361 Mrs. KATTELA LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1190 1190
31 KONDAPUR TS-38-001-017-017/030150
(MACHEPALLE) 		3638001000NRG24190820230875799 21/08/2023 jayendar 3638001WL020677 jayendar 00684 APGV0008120 1023 1023 Processed 09/11/2023 7268883363 Mr. KORRA JAYANDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 KONDAPUR TS-38-001-023-001/020050
(SHIVANNAGUDEM) 		3638001000NRG24190820230875858 21/08/2023 VIJAY KUMAR 3638001WL020691 VIJAY KUMAR 00684 APGV0008120 648 648 Processed 09/11/2023 7268883364 Mr. NENAVATH VIJAY KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1671 1671
33 KONDAPUR TS-38-001-010-011/010785
(TERPOLE) 		3638001000NRG24190820230875655 21/08/2023 yadagiri 3638001WL020664 yadagiri 00684 APGV0008198 1190 1190 Processed 09/11/2023 7268883362 Mr. KUMMARI YADAGIRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 KONDAPUR TS-38-001-010-011/010788
(TERPOLE) 		3638001000NRG24190820230875881 21/08/2023 Rizwana begam 3638001WL020692 Rizwana begam 00684 APGV0008198 1542 1542 Processed 09/11/2023 7268883365 Mrs. MOLLA RIZWANA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2732 2732
35 KONDAPUR TS-38-001-007-008/010031
(GOPLARAM [KURD]) 		3638001000NRG24190820230875511 21/08/2023 Naagamma 3638001WL020648 Naagamma 00691 IPOS0000001 2175 2175 Processed 09/11/2023 7268883371 DOBBALA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 KONDAPUR TS-38-001-007-008/010031
(GOPLARAM [KURD]) 		3638001000NRG24190820230875512 21/08/2023 Naagamma 3638001WL020648 Naagamma 00691 IPOS0000001 3084 3084 Processed 09/11/2023 7268883370 DOBBALA NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 KONDAPUR TS-38-001-023-001/020058
(SHIVANNAGUDEM) 		3638001000NRG24190820230875864 21/08/2023 Swarupa 3638001WL020691 Swarupa 00691 IPOS0000001 648 648 Processed 09/11/2023 7268883368 Mrs. MUBARAKAPUR SWAROOPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 KONDAPUR TS-38-001-023-001/020094
(SHIVANNAGUDEM) 		3638001000NRG24190820230875872 21/08/2023 Lakshmamma 3638001WL020691 Lakshmamma 00691 IPOS0000001 432 432 Processed 09/11/2023 7268883369 Mrs. ARKATHALA LAXMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 6339 6339
Total 32047 32047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KONDAPUR TS3638001_210823APB_FTO_166641 Bank of Baroda BARB0SANGAR SANGAREDDY, ANDHRA PRADESH 216
2 KONDAPUR TS3638001_210823APB_FTO_166641 Bank of Baroda BARB0VJMALK MALKAPUR 1542
3 KONDAPUR TS3638001_210823APB_FTO_166641 Karur Vysya Bank KVBL0004838 SANGAREDDY 648
4 KONDAPUR TS3638001_210823APB_FTO_166641 STATE BANK OF INDIA SBIN0003478 SANGAREDDY 3389
5 KONDAPUR TS3638001_210823APB_FTO_166641 STATE BANK OF INDIA SBIN0015399 DOP 432
6 KONDAPUR TS3638001_210823APB_FTO_166641 STATE BANK OF INDIA SBIN0015399 TOGURPALLE 12588
7 KONDAPUR TS3638001_210823APB_FTO_166641 STATE BANK OF INDIA SBIN0015519 DOP 1300
8 KONDAPUR TS3638001_210823APB_FTO_166641 Andhra Pradesh Grameena Vikas Bank APGV0008104 Terpole 1190
9 KONDAPUR TS3638001_210823APB_FTO_166641 Andhra Pradesh Grameena Vikas Bank APGV0008120 Ananthasagar 1671
10 KONDAPUR TS3638001_210823APB_FTO_166641 Andhra Pradesh Grameena Vikas Bank APGV0008198 Malkapur X Road 2732
11 KONDAPUR TS3638001_210823APB_FTO_166641 India Post Payments Bank IPOS0000001 SANGAREDDY 6339

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