Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:17:20 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : UPPUNUNTHALA
Fto No. : TS3635014_270423FTO_31252
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 UPPUNUNTHALA TS-35-014-004-004/010180
(ZAPTHISADGODE) 		3635014000NRG24260420230097650 27/04/2023 Fayaz 3635014WL003684 Fayaz 00415 SBIN0006648 1096 1096 Processed 12/05/2023 1491322385 MASTER FAYAZ MD ()
2 UPPUNUNTHALA TS-35-014-004-004/010472
(ZAPTHISADGODE) 		3635014000NRG24260420230097721 27/04/2023 Mallikarjun Singh 3635014WL003684 Mallikarjun Singh 00415 SBIN0006648 548 548 Processed 12/05/2023 1491322386 MR MALLIKARJUN SING D ()
3 UPPUNUNTHALA TS-35-014-007-023/010165
(GUWALONIPALLY) 		3635014000NRG24270420230110958 27/04/2023 Kasani Renamma 3635014WL004127 Kasani Renamma 00415 SBIN0006648 605 605 Processed 12/05/2023 1491322387 MRS RENAMMA KASANI ()
4 UPPUNUNTHALA TS-35-014-007-023/010456
(GUWALONIPALLY) 		3635014000NRG24270420230108329 27/04/2023 KOUSALYA CHELIMALLA 3635014WL004051 KOUSALYA CHELIMALLA 00415 SBIN0006648 1151 1151 Processed 12/05/2023 1491322388 MRS KOSLYA CHELIMALLA ()
SubTotal 3400 3400
5 UPPUNUNTHALA TS-35-014-020-001/030307
(ERATWANIPALLY) 		3635014000NRG24270420230108940 27/04/2023 Hasya 3635014WL004061 Hasya 00415 SBIN0020188 592 592 Processed 12/05/2023 1491322389 MR KETHAVATH SAVYA ()
SubTotal 592 592
6 UPPUNUNTHALA TS-35-014-001-001/010320
(DASARLAPALLY) 		3635014000NRG24260420230094185 27/04/2023 chandraiah 3635014WL003580 chandraiah 00415 SBIN0022046 712 712 Processed 12/05/2023 1491322390 MR ELIKANTI CHANDRAIAH ()
SubTotal 712 712
7 UPPUNUNTHALA TS-35-014-001-001/010064
(DASARLAPALLY) 		3635014000NRG24260420230094125 27/04/2023 Jangamma 3635014WL003580 Jangamma 00684 APGV0007123 475 475 Processed 12/05/2023 1491322373 Jangamma ()
8 UPPUNUNTHALA TS-35-014-001-001/010075
(DASARLAPALLY) 		3635014000NRG24260420230094131 27/04/2023 Venkatamma 3635014WL003580 Venkatamma 00684 APGV0007123 594 594 Processed 12/05/2023 1491322364 Venkatamma ()
9 UPPUNUNTHALA TS-35-014-001-001/010078
(DASARLAPALLY) 		3635014000NRG24260420230094134 27/04/2023 Alivela 3635014WL003580 Alivela 00684 APGV0007123 712 712 Processed 12/05/2023 1491322374 Alivela ()
10 UPPUNUNTHALA TS-35-014-001-001/010104
(DASARLAPALLY) 		3635014000NRG24260420230094150 27/04/2023 Bibi 3635014WL003580 Bibi 00684 APGV0007123 356 356 Processed 12/05/2023 1491322375 Bibi ()
11 UPPUNUNTHALA TS-35-014-001-001/010281
(DASARLAPALLY) 		3635014000NRG24260420230094173 27/04/2023 Narmada 3635014WL003580 Narmada 00684 APGV0007123 712 712 Processed 12/05/2023 1491322372 Narmada ()
12 UPPUNUNTHALA TS-35-014-001-001/10342
(DASARLAPALLY) 		3635014000NRG24260420230094193 27/04/2023 Kundeti Jangamma 3635014WL003580 Kundeti Jangamma 00684 APGV0007123 594 594 Processed 12/05/2023 1491322376 Kundeti Jangamma ()
13 UPPUNUNTHALA TS-35-014-004-004/010109
(ZAPTHISADGODE) 		3635014000NRG24260420230097627 27/04/2023 Kalavathamma 3635014WL003684 Kalavathamma 00684 APGV0007123 913 913 Processed 12/05/2023 1491322369 Kalavathamma ()
14 UPPUNUNTHALA TS-35-014-004-004/010165
(ZAPTHISADGODE) 		3635014000NRG24260420230097647 27/04/2023 Pedda Nagamma 3635014WL003684 Pedda Nagamma 00684 APGV0007123 730 730 Processed 12/05/2023 1491322368 Pedda Nagamma ()
15 UPPUNUNTHALA TS-35-014-004-004/010202
(ZAPTHISADGODE) 		3635014000NRG24260420230097668 27/04/2023 Nadipamma 3635014WL003684 Nadipamma 00684 APGV0007123 913 913 Processed 12/05/2023 1491322367 Nadipamma ()
16 UPPUNUNTHALA TS-35-014-004-004/010214
(ZAPTHISADGODE) 		3635014000NRG24260420230097671 27/04/2023 Venkatamma 3635014WL003684 Venkatamma 00684 APGV0007123 913 913 Processed 12/05/2023 1491322366 Venkatamma ()
17 UPPUNUNTHALA TS-35-014-004-004/010378
(ZAPTHISADGODE) 		3635014000NRG24260420230097694 27/04/2023 Aruna bai 3635014WL003684 Aruna bai 00684 APGV0007123 913 913 Processed 12/05/2023 1491322370 Aruna bai ()
18 UPPUNUNTHALA TS-35-014-028-001/010019
(THIRUMALAPUR) 		3635014000NRG24260420230098304 27/04/2023 Bheemamma 3635014WL003700 Bheemamma 00684 APGV0007123 607 607 Processed 12/05/2023 1491322365 Bheemamma ()
19 UPPUNUNTHALA TS-35-014-028-001/010094
(THIRUMALAPUR) 		3635014000NRG24260420230098345 27/04/2023 Padma 3635014WL003700 Padma 00684 APGV0007123 809 809 Processed 12/05/2023 1491322371 Padma ()
SubTotal 9241 9241
20 UPPUNUNTHALA TS-35-014-005-006/010209
(KORATIKAL) 		3635014000NRG24270420230111396 27/04/2023 SRISHILAM 3635014WL004144 SRISHILAM 00684 APGV0007199 959 959 Processed 12/05/2023 1491322378 SRISHILAM ()
21 UPPUNUNTHALA TS-35-014-005-006/010250
(KORATIKAL) 		3635014000NRG24270420230111507 27/04/2023 Jangaiah 3635014WL004146 Jangaiah 00684 APGV0007199 735 735 Processed 12/05/2023 1491322377 Jangaiah ()
22 UPPUNUNTHALA TS-35-014-010-020/010060
(TADOOR) 		3635014000NRG24270420230110137 27/04/2023 Venkataiah 3635014WL004093 Venkataiah 00684 APGV0007199 968 968 Processed 12/05/2023 1491322380 Venkataiah ()
23 UPPUNUNTHALA TS-35-014-027-001/010169
(THIPPAPUR) 		3635014000NRG24260420230096965 27/04/2023 Anusuya bai 3635014WL003669 Anusuya bai 00684 APGV0007199 720 720 Processed 12/05/2023 1491322379 Anusuya bai ()
SubTotal 3382 3382
24 UPPUNUNTHALA TS-35-014-015-018/010087
(MARRIPALLY) 		3635014000NRG24270420230104187 27/04/2023 Kurmaiah 3635014WL003948 Kurmaiah 00691 IPOS0000001 1059 1059 Processed 12/05/2023 1491322382 Kurmaiah ()
25 UPPUNUNTHALA TS-35-014-015-018/010179
(MARRIPALLY) 		3635014000NRG24270420230106172 27/04/2023 Padma 3635014WL004001 Padma 00691 IPOS0000001 1632 1632 Processed 12/05/2023 1491322384 Padma ()
26 UPPUNUNTHALA TS-35-014-020-001/030078
(ERATWANIPALLY) 		3635014000NRG24270420230108902 27/04/2023 Dwali 3635014WL004061 Dwali 00691 IPOS0000001 1183 1183 Processed 12/05/2023 1491322383 Dwali ()
27 UPPUNUNTHALA TS-35-014-028-001/010014
(THIRUMALAPUR) 		3635014000NRG24260420230098299 27/04/2023 Mashaiah 3635014WL003700 Mashaiah 00691 IPOS0000001 607 607 Processed 12/05/2023 1491322381 Mashaiah ()
SubTotal 4481 4481
Total 21808 21808

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UPPUNUNTHALA TS3635014_270423FTO_31252 STATE BANK OF INDIA SBIN0006648 ACHAMPET ADB 3400
2 UPPUNUNTHALA TS3635014_270423FTO_31252 STATE BANK OF INDIA SBIN0020188 ACHAMPET 592
3 UPPUNUNTHALA TS3635014_270423FTO_31252 STATE BANK OF INDIA SBIN0022046 TELKAPALLY 712
4 UPPUNUNTHALA TS3635014_270423FTO_31252 Andhra Pradesh Grameena Vikas Bank APGV0007123 Uppunuthala 9241
5 UPPUNUNTHALA TS3635014_270423FTO_31252 Andhra Pradesh Grameena Vikas Bank APGV0007199 Veltoor 3382
6 UPPUNUNTHALA TS3635014_270423FTO_31252 India Post Payments Bank IPOS0000001 NAGARKURNOOL 4481

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