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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:07:20 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KANGAL
Fto No. : TS3623039_020923APB_FTO_178424
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 KANGAL TS-23-039-008-005/010078
(PAGIDI MARRI) 		3623039000NRG24020920231258768 02/09/2023 Chanaayya 3623039WL046422 Chanaayya 00078 CNRB0000776 3264 3264 Processed 09/11/2023 7256694818 PAGIDIMARRI CHENNAYYA CANARA BANK(508532)
2 KANGAL TS-23-039-008-005/010090
(PAGIDI MARRI) 		3623039000NRG24020920231258766 02/09/2023 Mallayya 3623039WL046420 Mallayya 00078 CNRB0000776 3264 3264 Processed 09/11/2023 7256694819 PAGIDIMARRI MALLAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
3 KANGAL TS-23-039-008-005/010327
(PAGIDI MARRI) 		3623039000NRG24020920231258771 02/09/2023 Narsimha 3623039WL046425 Narsimha 00078 CNRB0000776 3264 3264 Processed 09/11/2023 7256694790 PALLEBOINA NARSIMHA INDIA POST PAYMENTS BANK LIMITED(508528)
4 KANGAL TS-23-039-033-001/040007
(YEMIREDDIVARIGUDA) 		3623039000NRG24020920231258741 02/09/2023 Bhaskar Reddi 3623039WL046410 Bhaskar Reddi 00078 CNRB0000776 2992 2992 Processed 09/11/2023 7256694791 AMIREDDY BHASKER RED CANARA BANK(508532)
5 KANGAL TS-23-039-033-001/040020
(YEMIREDDIVARIGUDA) 		3623039000NRG24020920231258743 02/09/2023 Narsireddi 3623039WL046412 Narsireddi 00078 CNRB0000776 2992 2992 Processed 09/11/2023 7256694820 Mr. AMIREDDI NARSIREDDY NARSIREDDY INDIAN BANK(607105)
SubTotal 15776 15776
6 KANGAL TS-23-039-029-001/090050
(JANGAMAI GUDA) 		3623039000NRG24020920231258888 02/09/2023 Pemtayya 3623039WL046460 Pemtayya 00354 PUNB0281800 3264 3264 Processed 09/11/2023 7256694816 Pentayya Singarapu GENERAL POST OFFICE(607245)
SubTotal 3264 3264
7 KANGAL TS-23-039-005-003/010292
(GADDAMVARI YADAVALLY) 		3623039000NRG24020920231258905 02/09/2023 Yaadamma 3623039WL046465 Yaadamma 00415 SBIN0006293 1356 1356 Processed 10/11/2023 7256694814 MRS KARNATI YADAMMA STATE BANK OF INDIA(508548)
8 KANGAL TS-23-039-005-003/010389
(GADDAMVARI YADAVALLY) 		3623039000NRG24020920231258958 02/09/2023 Krushnayya 3623039WL046482 Krushnayya 00415 SBIN0006293 1061 1061 Processed 10/11/2023 7256694815 MR NELAPATLA KRISHNAIAH STATE BANK OF INDIA(508548)
SubTotal 2417 2417
9 KANGAL TS-23-039-008-005/010441
(PAGIDI MARRI) 		3623039000NRG24020920231258770 02/09/2023 Goli Jagal Reddy 3623039WL046424 Goli Jagal Reddy 00415 SBIN0018148 3264 3264 Processed 09/11/2023 7256694800 Mr. GOLI JAGAL REDDY CENTRAL BANK OF INDIA(607115)
SubTotal 3264 3264
10 KANGAL TS-23-039-005-003/010036
(GADDAMVARI YADAVALLY) 		3623039000NRG24020920231258902 02/09/2023 Sekar 3623039WL046465 Sekar 00415 SBIN0020178 1356 1356 Processed 09/11/2023 7256694802 PANTHANGI SHEKAR S/O BEERAIAH UNION BANK OF INDIA(508500)
11 KANGAL TS-23-039-005-003/010100
(GADDAMVARI YADAVALLY) 		3623039000NRG24020920231258951 02/09/2023 Acchalu 3623039WL046482 Acchalu 00415 SBIN0020178 1326 1326 Processed 10/11/2023 7256694803 MR NELAPATLA ATCHALU STATE BANK OF INDIA(508548)
12 KANGAL TS-23-039-005-003/010260
(GADDAMVARI YADAVALLY) 		3623039000NRG24020920231258954 02/09/2023 Amjayya 3623039WL046482 Amjayya 00415 SBIN0020178 1326 1326 Processed 09/11/2023 7256694797 BHOGARAJU ANJAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
13 KANGAL TS-23-039-005-003/010326
(GADDAMVARI YADAVALLY) 		3623039000NRG24020920231258906 02/09/2023 Alivelu 3623039WL046465 Alivelu 00415 SBIN0020178 1356 1356 Processed 10/11/2023 7256694801 MS JANGALA ALIVELU STATE BANK OF INDIA(508548)
14 KANGAL TS-23-039-005-003/010359
(GADDAMVARI YADAVALLY) 		3623039000NRG24020920231258956 02/09/2023 Mutyalu 3623039WL046482 Mutyalu 00415 SBIN0020178 1326 1326 Processed 10/11/2023 7256694807 MR KATTA MUTHYALU STATE BANK OF INDIA(508548)
SubTotal 6690 6690
15 KANGAL TS-23-039-005-003/010037
(GADDAMVARI YADAVALLY) 		3623039000NRG24020920231258903 02/09/2023 Swaami 3623039WL046465 Swaami 00415 SBIN0021267 1356 1356 Processed 09/11/2023 7256694808 PANTHANGI SWAMY UNION BANK OF INDIA(508500)
SubTotal 1356 1356
16 KANGAL TS-23-039-005-003/010010
(GADDAMVARI YADAVALLY) 		3623039000NRG24020920231258898 02/09/2023 Amjamma 3623039WL046465 Amjamma 00468 UBIN0537241 1356 1356 Processed 09/11/2023 7256694796 VURUGUNDLA AMJAMMA UNION BANK OF INDIA(508500)
17 KANGAL TS-23-039-005-003/010023
(GADDAMVARI YADAVALLY) 		3623039000NRG24020920231258899 02/09/2023 Amjayya 3623039WL046465 Amjayya 00468 UBIN0537241 1356 1356 Processed 09/11/2023 7256694793 Anjaiah Mandali GENERAL POST OFFICE(607245)
18 KANGAL TS-23-039-005-003/010033
(GADDAMVARI YADAVALLY) 		3623039000NRG24020920231258900 02/09/2023 Naarayya 3623039WL046465 Naarayya 00468 UBIN0537241 1356 1356 Processed 09/11/2023 7256694811 VAKITI NARAIAH UNION BANK OF INDIA(508500)
19 KANGAL TS-23-039-005-003/010035
(GADDAMVARI YADAVALLY) 		3623039000NRG24020920231258901 02/09/2023 Gamgadhar 3623039WL046465 Gamgadhar 00468 UBIN0537241 1356 1356 Processed 09/11/2023 7256694813 Gamgadhar Pamtamgi GENERAL POST OFFICE(607245)
20 KANGAL TS-23-039-005-003/010041
(GADDAMVARI YADAVALLY) 		3623039000NRG24020920231258904 02/09/2023 Yaadayya 3623039WL046465 Yaadayya 00468 UBIN0537241 1356 1356 Processed 09/11/2023 7256694812 MANDALI YADAIAH UNION BANK OF INDIA(508500)
21 KANGAL TS-23-039-005-003/010287
(GADDAMVARI YADAVALLY) 		3623039000NRG24020920231258955 02/09/2023 Narsimha 3623039WL046482 Narsimha 00468 UBIN0537241 1326 1326 Processed 09/11/2023 7256694810 KOPPULA NARSIMHMA UNION BANK OF INDIA(508500)
22 KANGAL TS-23-039-005-003/010364
(GADDAMVARI YADAVALLY) 		3623039000NRG24020920231258957 02/09/2023 Lokesh 3623039WL046482 Lokesh 00468 UBIN0537241 530 530 Processed 09/11/2023 7256694795 NELAPATLA LOKESH UNION BANK OF INDIA(508500)
23 KANGAL TS-23-039-005-003/010717
(GADDAMVARI YADAVALLY) 		3623039000NRG24020920231258959 02/09/2023 Lingayya 3623039WL046482 Lingayya 00468 UBIN0537241 1061 1061 Processed 09/11/2023 7256694792 LINGAIAH P KARUR VYSA BANK(607100)
24 KANGAL TS-23-039-005-003/010811
(GADDAMVARI YADAVALLY) 		3623039000NRG24020920231258960 02/09/2023 Dasharatha 3623039WL046482 Dasharatha 00468 UBIN0537241 1326 1326 Processed 09/11/2023 7256694794 KADINGU DHASHARATHA. UNION BANK OF INDIA(508500)
SubTotal 11023 11023
25 KANGAL TS-23-039-005-003/010102
(GADDAMVARI YADAVALLY) 		3623039000NRG24020920231258952 02/09/2023 Saidulu 3623039WL046482 Saidulu 00468 UBIN0824739 1326 1326 Processed 09/11/2023 7256694817 Saidulu Merugu GENERAL POST OFFICE(607245)
SubTotal 1326 1326
26 KANGAL TS-23-039-013-010/010005
(PARVATHAGIRI) 		3623039000NRG24020920231258868 02/09/2023 Najma 3623039WL046457 Najma 00684 APGV0006239 1500 1500 Processed 09/11/2023 7256694806 Mrs. SHAIK NAZMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 KANGAL TS-23-039-026-001/010040
(GOURARAM) 		3623039000NRG24020920231258554 02/09/2023 Ravi 3623039WL046368 Ravi 00684 APGV0006239 3000 3000 Processed 09/11/2023 7256694804 GONA RAVINDAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
28 KANGAL TS-23-039-026-001/010041
(GOURARAM) 		3623039000NRG24020920231258562 02/09/2023 Vinoda 3623039WL046371 Vinoda 00684 APGV0006239 3000 3000 Processed 09/11/2023 7256694805 Mrs. NAGULAVANCHA VINODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7500 7500
29 KANGAL TS-23-039-014-011/20031
(BOINAPALLE) 		3623039000NRG24020920231258820 02/09/2023 Pagilla Ramakrishna 3623039WL046435 Pagilla Ramakrishna 00691 IPOS0000001 2992 2992 Processed 09/11/2023 7256694821 PAGILLA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
30 KANGAL TS-23-039-026-001/010234
(GOURARAM) 		3623039000NRG24020920231258675 02/09/2023 aruna 3623039WL046387 aruna 00691 IPOS0000001 3000 3000 Processed 09/11/2023 7256694789 NAGULAVANCHA ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5992 5992
31 KANGAL TS-23-039-026-001/010071
(GOURARAM) 		3623039000NRG24020920231258555 02/09/2023 Madanaa Chaari 3623039WL046369 Madanaa Chaari 00710 SBIN0000DOP 3000 3000 Processed 09/11/2023 7256694799 ANNABHIMOJU MADHANACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
32 KANGAL TS-23-039-026-001/010122
(GOURARAM) 		3623039000NRG24020920231258568 02/09/2023 Narsimhaa Ravu 3623039WL046373 Narsimhaa Ravu 00710 SBIN0000DOP 3000 3000 Processed 09/11/2023 7256694798 BANALA NARSIMHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
33 KANGAL TS-23-039-033-001/040003
(YEMIREDDIVARIGUDA) 		3623039000NRG24020920231258756 02/09/2023 Bakka Reddi 3623039WL046415 Bakka Reddi 00710 SBIN0000DOP 2448 2448 Rejected 09/11/2023 7256694809 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 8448 8448
Total 67056 67056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGAL TS3623039_020923APB_FTO_178424 Canara Bank CNRB0000776 NALGONDA 15776
2 KANGAL TS3623039_020923APB_FTO_178424 Punjab National Bank PUNB0281800 CHETLACHENNARAM 3264
3 KANGAL TS3623039_020923APB_FTO_178424 STATE BANK OF INDIA SBIN0006293 NALGONDA 2417
4 KANGAL TS3623039_020923APB_FTO_178424 STATE BANK OF INDIA SBIN0018148 NALGONDA TOWN 3264
5 KANGAL TS3623039_020923APB_FTO_178424 STATE BANK OF INDIA SBIN0020178 CHANDUR 6690
6 KANGAL TS3623039_020923APB_FTO_178424 STATE BANK OF INDIA SBIN0021267 DEVERKONDA ROAD NALG 1356
7 KANGAL TS3623039_020923APB_FTO_178424 UNION BANK OF INDIA UBIN0537241 NALGONDA 11023
8 KANGAL TS3623039_020923APB_FTO_178424 UNION BANK OF INDIA UBIN0824739 CHANDUR 1326
9 KANGAL TS3623039_020923APB_FTO_178424 Andhra Pradesh Grameena Vikas Bank APGV0006239 Kanegal 7500
10 KANGAL TS3623039_020923APB_FTO_178424 India Post Payments Bank IPOS0000001 NALGONDA 5992
11 KANGAL TS3623039_020923APB_FTO_178424 DOP SBIN0000DOP General Post Office-CBS 8448

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