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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 09:26:05 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : AMRABAD
Fto No. : TS3635018_050523APB_FTO_43818
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 AMRABAD TS-35-018-006-004/060423
(MADAVARI PALLE) 		3635018000NRG24050520230169944 05/05/2023 nagaraju 3635018WL005918 nagaraju 00415 SBIN0005647 1012 1012 Processed 12/05/2023 1495213066 MR GADHE NAGARAJU STATE BANK OF INDIA(508548)
2 AMRABAD TS-35-018-006-004/060433
(MADAVARI PALLE) 		3635018000NRG24050520230169949 05/05/2023 pramitha 3635018WL005918 pramitha 00415 SBIN0005647 607 607 Processed 12/05/2023 1495213069 MRS RAVULA PRAMITHA STATE BANK OF INDIA(508548)
3 AMRABAD TS-35-018-006-004/060494
(MADAVARI PALLE) 		3635018000NRG24050520230169959 05/05/2023 swetha 3635018WL005918 swetha 00415 SBIN0005647 607 607 Processed 12/05/2023 1495213071 kanduriSweta kanduri GENERAL POST OFFICE(607245)
4 AMRABAD TS-35-018-027-001/010012
(SALAPALLI) 		3635018000NRG24050520230169967 05/05/2023 Anjaneyulu 3635018WL005919 Anjaneyulu 00415 SBIN0005647 1138 1138 Processed 12/05/2023 1495213065 KAMPALLI ANJANEYALU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3364 3364
5 AMRABAD TS-35-018-027-001/010031
(SALAPALLI) 		3635018000NRG24050520230169970 05/05/2023 Astaramma 3635018WL005919 Astaramma 00415 SBIN0005915 1138 1138 Processed 12/05/2023 1495213067 MOHAMAD AKTHAR BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
6 AMRABAD TS-35-018-027-001/010031
(SALAPALLI) 		3635018000NRG24050520230169971 05/05/2023 Jahangir 3635018WL005919 Jahangir 00415 SBIN0005915 1138 1138 Processed 12/05/2023 1495213072 MOHAMAD JAHANGIR INDIA POST PAYMENTS BANK LIMITED(508528)
7 AMRABAD TS-35-018-027-001/010042
(SALAPALLI) 		3635018000NRG24050520230169973 05/05/2023 Mallaiah 3635018WL005919 Mallaiah 00415 SBIN0005915 1365 1365 Processed 12/05/2023 1495213070 Mallaiah ayilla GENERAL POST OFFICE(607245)
8 AMRABAD TS-35-018-027-001/010046
(SALAPALLI) 		3635018000NRG24050520230169975 05/05/2023 Padma 3635018WL005919 Padma 00415 SBIN0005915 1138 1138 Processed 12/05/2023 1495213068 PADMAMMA AIYLLA THE DISTRICT COOPERATIVE CENTRAL BANK,MAHABUBNAGAR(607503)
SubTotal 4779 4779
9 AMRABAD TS-35-018-006-004/60884
(MADAVARI PALLE) 		3635018000NRG24050520230169965 05/05/2023 Gade Askok 3635018WL005918 Gade Askok 00691 IPOS0000001 607 607 Processed 12/05/2023 1495213064 Mrs. GADE ASHOK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 AMRABAD TS-35-018-027-001/010010
(SALAPALLI) 		3635018000NRG24050520230169966 05/05/2023 Balingamma 3635018WL005919 Balingamma 00691 IPOS0000001 1365 1365 Processed 12/05/2023 1495213063 BURAM BALA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
11 AMRABAD TS-35-018-027-001/010015
(SALAPALLI) 		3635018000NRG24050520230169968 05/05/2023 Gangayya 3635018WL005919 Gangayya 00691 IPOS0000001 1138 1138 Processed 12/05/2023 1495213060 TOLLA GANGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
12 AMRABAD TS-35-018-027-001/010015
(SALAPALLI) 		3635018000NRG24050520230169969 05/05/2023 Krushnamma 3635018WL005919 Krushnamma 00691 IPOS0000001 1138 1138 Processed 12/05/2023 1495213061 TOLLA KRISHNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
13 AMRABAD TS-35-018-027-001/010041
(SALAPALLI) 		3635018000NRG24050520230169972 05/05/2023 Chandraiah 3635018WL005919 Chandraiah 00691 IPOS0000001 1138 1138 Processed 12/05/2023 1495213062 ORSU CHANDRAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5386 5386
14 AMRABAD TS-35-018-006-004/060286
(MADAVARI PALLE) 		3635018000NRG24050520230169910 05/05/2023 Saayilamma 3635018WL005918 Saayilamma 00710 SBIN0000DOP 1012 1012 Processed 12/05/2023 1495213073 MRS SRISHETTI SHYAMALAMMA STATE BANK OF INDIA(508548)
15 AMRABAD TS-35-018-006-004/060359
(MADAVARI PALLE) 		3635018000NRG24050520230169925 05/05/2023 Ellayya 3635018WL005918 Ellayya 00710 SBIN0000DOP 1214 1214 Processed 12/05/2023 1495213074 MR MADANI YELLAIAH STATE BANK OF INDIA(508548)
SubTotal 2226 2226
Total 15755 15755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRABAD TS3635018_050523APB_FTO_43818 STATE BANK OF INDIA SBIN0005647 AMARABAD 1745
2 AMRABAD TS3635018_050523APB_FTO_43818 STATE BANK OF INDIA SBIN0005647 DOP 1619
3 AMRABAD TS3635018_050523APB_FTO_43818 STATE BANK OF INDIA SBIN0005915 DOP 1138
4 AMRABAD TS3635018_050523APB_FTO_43818 STATE BANK OF INDIA SBIN0005915 MUNNANUR 3641
5 AMRABAD TS3635018_050523APB_FTO_43818 India Post Payments Bank IPOS0000001 NAGARKURNOOL 4248
6 AMRABAD TS3635018_050523APB_FTO_43818 India Post Payments Bank IPOS0000001 WANAPARTHY 1138
7 AMRABAD TS3635018_050523APB_FTO_43818 DOP SBIN0000DOP General Post Office-CBS 2226

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