Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:33:29 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : DEVARAKONDA
Fto No. : TS3623057_120423FTO_11677
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 DEVARAKONDA TS-23-057-020-023/020041
(MADMADKA) 		3623057000NRG24110420230029425 12/04/2023 srinu 3623057WL000726 srinu 00045 BARB0MIRYAL 315 315 Processed 11/05/2023 1434285159 srinu ()
SubTotal 315 315
2 DEVARAKONDA TS-23-057-045-001/010296
(KATTA KOMMU TANDA) 		3623057000NRG24120420230036770 12/04/2023 pandu 3623057WL000854 pandu 00048 BKID0008677 900 900 Processed 11/05/2023 1434285116 pandu ()
SubTotal 900 900
3 DEVARAKONDA TS-23-057-001-001/010058
(GOTTIMUKKALA) 		3623057000NRG24120420230037160 12/04/2023 manjula 3623057WL000864 manjula 00354 PUNB0285500 840 840 Processed 11/05/2023 1434285151 manjula ()
4 DEVARAKONDA TS-23-057-001-001/010081
(GOTTIMUKKALA) 		3623057000NRG24120420230036954 12/04/2023 Alivelu 3623057WL000858 Alivelu 00354 PUNB0285500 840 840 Processed 11/05/2023 1434285162 Alivelu ()
5 DEVARAKONDA TS-23-057-001-001/010107
(GOTTIMUKKALA) 		3623057000NRG24120420230037178 12/04/2023 rajitha 3623057WL000864 rajitha 00354 PUNB0285500 840 840 Processed 11/05/2023 1434285153 rajitha ()
6 DEVARAKONDA TS-23-057-001-001/010183
(GOTTIMUKKALA) 		3623057000NRG24120420230037046 12/04/2023 Harya 3623057WL000861 Harya 00354 PUNB0285500 840 840 Processed 11/05/2023 1434285157 Harya ()
7 DEVARAKONDA TS-23-057-001-001/010221
(GOTTIMUKKALA) 		3623057000NRG24120420230036966 12/04/2023 Vemthamma 3623057WL000858 Vemthamma 00354 PUNB0285500 816 816 Processed 11/05/2023 1434285163 Vemthamma ()
8 DEVARAKONDA TS-23-057-001-001/010465
(GOTTIMUKKALA) 		3623057000NRG24120420230037224 12/04/2023 Lingamma 3623057WL000864 Lingamma 00354 PUNB0285500 840 840 Processed 11/05/2023 1434285156 Lingamma ()
9 DEVARAKONDA TS-23-057-001-001/010471
(GOTTIMUKKALA) 		3623057000NRG24120420230037022 12/04/2023 YERUKALA DHANAMMA 3623057WL000859 YERUKALA DHANAMMA 00354 PUNB0285500 852 852 Processed 11/05/2023 1434285152 YERUKALA DHANAMMA ()
10 DEVARAKONDA TS-23-057-002-002/010382
(IDDAM PALLI) 		3623057000NRG24120420230036412 12/04/2023 Vemkatayya 3623057WL000846 Vemkatayya 00354 PUNB0285500 760 760 Processed 11/05/2023 1434285155 Vemkatayya ()
11 DEVARAKONDA TS-23-057-002-002/010394
(IDDAM PALLI) 		3623057000NRG24120420230036413 12/04/2023 Balamma 3623057WL000846 Balamma 00354 PUNB0285500 608 608 Processed 11/05/2023 1434285164 Balamma ()
12 DEVARAKONDA TS-23-057-045-001/150225
(KATTA KOMMU TANDA) 		3623057000NRG24120420230036844 12/04/2023 Sudarshan 3623057WL000855 Sudarshan 00354 PUNB0285500 906 906 Processed 11/05/2023 1434285154 Sudarshan ()
SubTotal 8142 8142
13 DEVARAKONDA TS-23-057-032-001/010141
(DUBBA THANDA) 		3623057000NRG24110420230030047 12/04/2023 venkatesh 3623057WL000741 venkatesh 00415 SBIN0005915 570 570 Processed 11/05/2023 1434285129 MR NENAVATH VENKATESH ()
SubTotal 570 570
14 DEVARAKONDA TS-23-057-001-001/010501
(GOTTIMUKKALA) 		3623057000NRG24120420230037077 12/04/2023 laxman 3623057WL000861 laxman 00415 SBIN0020179 840 840 Processed 11/05/2023 1434285131 MR JARPULA LAXMAN ()
15 DEVARAKONDA TS-23-057-020-023/020059
(MADMADKA) 		3623057000NRG24110420230029453 12/04/2023 nagina 3623057WL000726 nagina 00415 SBIN0020179 630 630 Processed 11/05/2023 1434285132 MISS MOHAMMAD NAGEENA ()
16 DEVARAKONDA TS-23-057-066-001/010522
(YELLAREDDY BAVI) 		3623057000NRG24120420230036446 12/04/2023 Mallesh 3623057WL000847 Mallesh 00415 SBIN0020179 906 906 Processed 11/05/2023 1434285130 MR MALLESH KALLEM ()
SubTotal 2376 2376
17 DEVARAKONDA TS-23-057-032-001/060011
(DUBBA THANDA) 		3623057000NRG24110420230030078 12/04/2023 vinod 3623057WL000741 vinod 00468 UBIN0545627 570 570 Processed 11/05/2023 1434285146 vinod ()
SubTotal 570 570
18 DEVARAKONDA TS-23-057-007-007/010101
(SERE PALLI) 		3623057000NRG24110420230031060 12/04/2023 Mallayya 3623057WL000777 Mallayya 00468 UBIN0801135 534 534 Processed 11/05/2023 1434285145 Mallayya ()
19 DEVARAKONDA TS-23-057-007-007/010110
(SERE PALLI) 		3623057000NRG24110420230031068 12/04/2023 paliem rajitha 3623057WL000777 paliem rajitha 00468 UBIN0801135 534 534 Processed 11/05/2023 1434285141 paliem rajitha ()
20 DEVARAKONDA TS-23-057-007-007/010118
(SERE PALLI) 		3623057000NRG24110420230031073 12/04/2023 Vidyavatamma 3623057WL000777 Vidyavatamma 00468 UBIN0801135 534 534 Processed 11/05/2023 1434285136 Vidyavatamma ()
21 DEVARAKONDA TS-23-057-018-020/020226
(TELUGUPALLY) 		3623057000NRG24110420230025698 12/04/2023 Ellamma 3623057WL000640 Ellamma 00468 UBIN0801135 906 906 Processed 11/05/2023 1434285142 Ellamma ()
22 DEVARAKONDA TS-23-057-020-023/020058
(MADMADKA) 		3623057000NRG24110420230029450 12/04/2023 sabana 3623057WL000726 sabana 00468 UBIN0801135 525 525 Processed 11/05/2023 1434285143 sabana ()
23 DEVARAKONDA TS-23-057-032-001/060005
(DUBBA THANDA) 		3623057000NRG24110420230030063 12/04/2023 vinod 3623057WL000741 vinod 00468 UBIN0801135 570 570 Processed 11/05/2023 1434285137 vinod ()
24 DEVARAKONDA TS-23-057-041-001/010038
(JILLA PALLI) 		3623057000NRG24120420230036298 12/04/2023 Jallela Balamma 3623057WL000844 Jallela Balamma 00468 UBIN0801135 146 146 Processed 11/05/2023 1434285144 Jallela Balamma ()
25 DEVARAKONDA TS-23-057-045-001/010273
(KATTA KOMMU TANDA) 		3623057000NRG24120420230036807 12/04/2023 yadagiri 3623057WL000855 yadagiri 00468 UBIN0801135 906 906 Processed 11/05/2023 1434285139 yadagiri ()
26 DEVARAKONDA TS-23-057-056-001/040049
(RATHYA THANDA) 		3623057000NRG24110420230027438 12/04/2023 Mamgti 3623057WL000681 Mamgti 00468 UBIN0801135 720 720 Processed 11/05/2023 1434285134 Mamgti ()
27 DEVARAKONDA TS-23-057-056-001/040098
(RATHYA THANDA) 		3623057000NRG24120420230037109 12/04/2023 Raamchamd 3623057WL000863 Raamchamd 00468 UBIN0801135 720 720 Processed 11/05/2023 1434285133 Raamchamd ()
28 DEVARAKONDA TS-23-057-056-001/040126
(RATHYA THANDA) 		3623057000NRG24120420230037120 12/04/2023 Hunya 3623057WL000863 Hunya 00468 UBIN0801135 720 720 Processed 11/05/2023 1434285135 Hunya ()
29 DEVARAKONDA TS-23-057-056-001/040140
(RATHYA THANDA) 		3623057000NRG24120420230037132 12/04/2023 sheerisha 3623057WL000863 sheerisha 00468 UBIN0801135 852 852 Processed 11/05/2023 1434285138 sheerisha ()
SubTotal 7667 7667
30 DEVARAKONDA TS-23-057-001-001/010233
(GOTTIMUKKALA) 		3623057000NRG24120420230037004 12/04/2023 Satyanaraayana 3623057WL000859 Satyanaraayana 00468 UBIN0802069 852 852 Processed 11/05/2023 1434285140 Satyanaraayana ()
SubTotal 852 852
31 DEVARAKONDA TS-23-057-020-023/020082
(MADMADKA) 		3623057000NRG24110420230029480 12/04/2023 Saidayya 3623057WL000726 Saidayya 00684 APGV0006237 315 315 Processed 11/05/2023 1434285161 Saidayya ()
32 DEVARAKONDA TS-23-057-020-023/020171
(MADMADKA) 		3623057000NRG24110420230029532 12/04/2023 kasaiah 3623057WL000726 kasaiah 00684 APGV0006237 630 630 Processed 11/05/2023 1434285115 kasaiah ()
33 DEVARAKONDA TS-23-057-020-023/020177
(MADMADKA) 		3623057000NRG24110420230029535 12/04/2023 padma 3623057WL000726 padma 00684 APGV0006237 630 630 Processed 11/05/2023 1434285160 padma ()
SubTotal 1575 1575
34 DEVARAKONDA TS-23-057-002-002/010846
(IDDAM PALLI) 		3623057000NRG24120420230036385 12/04/2023 Maibayya 3623057WL000845 Maibayya 00691 IPOS0000001 745 745 Processed 11/05/2023 1434285120 Maibayya ()
35 DEVARAKONDA TS-23-057-026-001/080005
(BADYA NAIK THANDA) 		3623057000NRG24120420230037040 12/04/2023 Megavath Suvaali 3623057WL000860 Megavath Suvaali 00691 IPOS0000001 834 834 Processed 11/05/2023 1434285118 Megavath Suvaali ()
36 DEVARAKONDA TS-23-057-045-001/150071
(KATTA KOMMU TANDA) 		3623057000NRG24120420230036821 12/04/2023 Komati 3623057WL000855 Komati 00691 IPOS0000001 906 906 Processed 11/05/2023 1434285158 Komati ()
37 DEVARAKONDA TS-23-057-053-001/010485
(PEDDA THANDA) 		3623057000NRG24110420230028281 12/04/2023 Vijaya 3623057WL000696 Vijaya 00691 IPOS0000001 564 564 Processed 11/05/2023 1434285117 Vijaya ()
38 DEVARAKONDA TS-23-057-053-001/010488
(PEDDA THANDA) 		3623057000NRG24110420230028284 12/04/2023 Ganesh 3623057WL000696 Ganesh 00691 IPOS0000001 564 564 Processed 11/05/2023 1434285165 Ganesh ()
39 DEVARAKONDA TS-23-057-057-001/190030
(SAKRU THANDA) 		3623057000NRG24120420230036895 12/04/2023 Kavitha 3623057WL000857 Kavitha 00691 IPOS0000001 624 624 Processed 11/05/2023 1434285119 Kavitha ()
SubTotal 4237 4237
40 DEVARAKONDA TS-23-057-020-023/020043
(MADMADKA) 		3623057000NRG24110420230029430 12/04/2023 Busaraju Kasaiah 3623057WL000726 Busaraju Kasaiah 00710 SBIN0000DOP 630 630 Processed 11/05/2023 1434285123 Busaraju Kasaiah ()
41 DEVARAKONDA TS-23-057-020-023/020124
(MADMADKA) 		3623057000NRG24110420230029508 12/04/2023 Latif baba 3623057WL000726 Latif baba 00710 SBIN0000DOP 420 420 Processed 11/05/2023 1434285125 Latif baba ()
42 DEVARAKONDA TS-23-057-020-023/020145
(MADMADKA) 		3623057000NRG24110420230029513 12/04/2023 shaik gousipasha 3623057WL000726 shaik gousipasha 00710 SBIN0000DOP 630 630 Processed 11/05/2023 1434285124 shaik gousipasha ()
43 DEVARAKONDA TS-23-057-020-023/020162
(MADMADKA) 		3623057000NRG24110420230029530 12/04/2023 Sunitha 3623057WL000726 Sunitha 00710 SBIN0000DOP 525 525 Rejected 11/05/2023 1434285127 No Such Account
44 DEVARAKONDA TS-23-057-032-001/010141
(DUBBA THANDA) 		3623057000NRG24110420230030048 12/04/2023 akhila 3623057WL000741 akhila 00710 SBIN0000DOP 570 570 Rejected 11/05/2023 1434285128 No Such Account
45 DEVARAKONDA TS-23-057-032-001/060007
(DUBBA THANDA) 		3623057000NRG24110420230030067 12/04/2023 Raamchandru 3623057WL000741 Raamchandru 00710 SBIN0000DOP 570 570 Processed 11/05/2023 1434285122 Raamchandru ()
46 DEVARAKONDA TS-23-057-032-001/060012
(DUBBA THANDA) 		3623057000NRG24110420230030082 12/04/2023 Nenavath Sangeetha 3623057WL000741 Nenavath Sangeetha 00710 SBIN0000DOP 570 570 Rejected 11/05/2023 1434285126 No Such Account
47 DEVARAKONDA TS-23-057-032-001/070011
(DUBBA THANDA) 		3623057000NRG24110420230029977 12/04/2023 Jumpali 3623057WL000740 Jumpali 00710 SBIN0000DOP 936 936 Processed 11/05/2023 1434285150 Jumpali ()
48 DEVARAKONDA TS-23-057-032-001/070011
(DUBBA THANDA) 		3623057000NRG24110420230029979 12/04/2023 KORRA VALI 3623057WL000740 KORRA VALI 00710 SBIN0000DOP 936 936 Processed 11/05/2023 1434285121 KORRA VALI ()
49 DEVARAKONDA TS-23-057-040-001/050015
(JATAVATH THANDA) 		3623057000NRG24120420230037090 12/04/2023 Tamini 3623057WL000862 Tamini 00710 SBIN0000DOP 828 828 Processed 11/05/2023 1434285149 Tamini ()
50 DEVARAKONDA TS-23-057-040-001/050031
(JATAVATH THANDA) 		3623057000NRG24120420230037099 12/04/2023 Saroja 3623057WL000862 Saroja 00710 SBIN0000DOP 138 138 Processed 11/05/2023 1434285148 Saroja ()
51 DEVARAKONDA TS-23-057-057-001/130003
(SAKRU THANDA) 		3623057000NRG24120420230036852 12/04/2023 Shaamti 3623057WL000856 Shaamti 00710 SBIN0000DOP 780 780 Processed 11/05/2023 1434285147 Shaamti ()
SubTotal 7533 7533
Total 34737 34737

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVARAKONDA TS3623057_120423FTO_11677 Bank of Baroda BARB0MIRYAL MIRYALGUDA,AP 315
2 DEVARAKONDA TS3623057_120423FTO_11677 Bank of India BKID0008677 PEDDAMUNAGAL 900
3 DEVARAKONDA TS3623057_120423FTO_11677 Punjab National Bank PUNB0285500 DOP 760
4 DEVARAKONDA TS3623057_120423FTO_11677 Punjab National Bank PUNB0285500 MUDIGONDA 7382
5 DEVARAKONDA TS3623057_120423FTO_11677 STATE BANK OF INDIA SBIN0005915 MUNNANUR 570
6 DEVARAKONDA TS3623057_120423FTO_11677 STATE BANK OF INDIA SBIN0020179 DEVARAKONDA 2376
7 DEVARAKONDA TS3623057_120423FTO_11677 UNION BANK OF INDIA UBIN0545627 DILSUKHNAGAR - HYDER 570
8 DEVARAKONDA TS3623057_120423FTO_11677 UNION BANK OF INDIA UBIN0801135 DEVARAKONDA 7521
9 DEVARAKONDA TS3623057_120423FTO_11677 UNION BANK OF INDIA UBIN0801135 DEVERKONDA 146
10 DEVARAKONDA TS3623057_120423FTO_11677 UNION BANK OF INDIA UBIN0802069 HANAMKONDA 852
11 DEVARAKONDA TS3623057_120423FTO_11677 Andhra Pradesh Grameena Vikas Bank APGV0006237 Devarakonda 1575
12 DEVARAKONDA TS3623057_120423FTO_11677 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1128
13 DEVARAKONDA TS3623057_120423FTO_11677 India Post Payments Bank IPOS0000001 NALGONDA 3109
14 DEVARAKONDA TS3623057_120423FTO_11677 DOP SBIN0000DOP General Post Office-CBS 7533

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