Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:20:27 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : ANUMULA
Fto No. : TS3623051_140923APB_FTO_186620
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 ANUMULA TS-23-051-019-021/010006
(KOTHAPALLI) 		3623051000NRG24130920231265890 14/09/2023 Lingamma 3623051WL048074 Lingamma 00415 SBIN0021245 1052 1052 Processed 09/11/2023 7263211150 ALUGULA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 ANUMULA TS-23-051-019-021/010750
(KOTHAPALLI) 		3623051000NRG24130920231265894 14/09/2023 nagarjun Reddy 3623051WL048075 nagarjun Reddy 00415 SBIN0021245 3000 3000 Processed 09/11/2023 7263211148 POGULA NAGARJUNA REDDY THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 4052 4052
3 ANUMULA TS-23-051-004-009/010092
(YACHARAM) 		3623051000NRG24130920231266165 14/09/2023 Mangamma 3623051WL048120 Mangamma 00468 UBIN0809772 846 846 Processed 09/11/2023 7263211149 KAPPALA MANGAMMA UNION BANK OF INDIA(508500)
4 ANUMULA TS-23-051-004-009/010161
(YACHARAM) 		3623051000NRG24130920231266166 14/09/2023 IRIGI CHINNA KONDAIAH 3623051WL048120 IRIGI CHINNA KONDAIAH 00468 UBIN0809772 846 846 Processed 09/11/2023 7263211146 IRIGI CHINNA KONDAIAH UNION BANK OF INDIA(508500)
5 ANUMULA TS-23-051-004-009/010217
(YACHARAM) 		3623051000NRG24130920231266167 14/09/2023 Jani Pasha 3623051WL048120 Jani Pasha 00468 UBIN0809772 846 846 Processed 09/11/2023 7263211142 MOHAMMAD JANIPASHA UNION BANK OF INDIA(508500)
6 ANUMULA TS-23-051-004-009/010292
(YACHARAM) 		3623051000NRG24130920231266168 14/09/2023 Srinivasa Chary 3623051WL048120 Srinivasa Chary 00468 UBIN0809772 846 846 Processed 09/11/2023 7263211139 BOLLOJU SRINIVASA CHARI UNION BANK OF INDIA(508500)
7 ANUMULA TS-23-051-004-009/010301
(YACHARAM) 		3623051000NRG24130920231266169 14/09/2023 Janimiya 3623051WL048120 Janimiya 00468 UBIN0809772 846 846 Processed 09/11/2023 7263211137 MOHAMMAD JANIMIYA INDIA POST PAYMENTS BANK LIMITED(508528)
8 ANUMULA TS-23-051-004-009/010334
(YACHARAM) 		3623051000NRG24130920231266170 14/09/2023 VIJAYA 3623051WL048120 VIJAYA 00468 UBIN0809772 846 846 Processed 09/11/2023 7263211145 GUNJA VIJAYA UNION BANK OF INDIA(508500)
9 ANUMULA TS-23-051-004-009/010425
(YACHARAM) 		3623051000NRG24130920231266171 14/09/2023 Anjaiah 3623051WL048120 Anjaiah 00468 UBIN0809772 846 846 Processed 09/11/2023 7263211138 CHITTAMALLA ANJAIAH THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
10 ANUMULA TS-23-051-004-009/010717
(YACHARAM) 		3623051000NRG24130920231266172 14/09/2023 munnabi 3623051WL048120 munnabi 00468 UBIN0809772 846 846 Processed 09/11/2023 7263211140 SHAIK MUNNABHI UNION BANK OF INDIA(508500)
11 ANUMULA TS-23-051-004-009/010779
(YACHARAM) 		3623051000NRG24130920231266174 14/09/2023 Niranjan 3623051WL048120 Niranjan 00468 UBIN0809772 846 846 Processed 09/11/2023 7263211143 SHAIK NEERANJAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 ANUMULA TS-23-051-004-009/010779
(YACHARAM) 		3623051000NRG24130920231266173 14/09/2023 sony 3623051WL048120 sony 00468 UBIN0809772 846 846 Processed 09/11/2023 7263211144 SHAIK SONY BANK OF INDIA(508505)
SubTotal 8460 8460
13 ANUMULA TS-23-051-019-021/010399
(KOTHAPALLI) 		3623051000NRG24130920231265892 14/09/2023 venkat reddy 3623051WL048074 venkat reddy 00684 APGV0006261 1263 1263 Processed 09/11/2023 7263211147 ALUGULA VENKAT REDDY INDIA POST PAYMENTS BANK LIMITED(508528)
14 ANUMULA TS-23-051-033-001/020085
(PANGAVANI KUNTA) 		3623051000NRG24130920231265999 14/09/2023 Narsireddy 3623051WL048090 Narsireddy 00684 APGV0006261 904 904 Processed 09/11/2023 7263211152 Mr. BOREDDI NARSIREDDY ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2167 2167
15 ANUMULA TS-23-051-019-021/010688
(KOTHAPALLI) 		3623051000NRG24130920231265893 14/09/2023 jaanakamma 3623051WL048074 jaanakamma 00684 APGV0006306 1263 1263 Processed 09/11/2023 7263211153 PANGA JANAKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
16 ANUMULA TS-23-051-019-021/010735
(KOTHAPALLI) 		3623051000NRG24140920231266350 14/09/2023 kaavya 3623051WL048167 kaavya 00684 APGV0006306 544 544 Processed 09/11/2023 7263211151 Mrs. KANAKARAJU KAVYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1807 1807
17 ANUMULA TS-23-051-019-021/010289
(KOTHAPALLI) 		3623051000NRG24140920231266353 14/09/2023 Nagamma 3623051WL048169 Nagamma 00688 FINO0001001 544 544 Processed 09/11/2023 7263211141 KANAKARAJU NAGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 544 544
18 ANUMULA TS-23-051-019-021/010025
(KOTHAPALLI) 		3623051000NRG24130920231265891 14/09/2023 Narsimha 3623051WL048074 Narsimha 00691 IPOS0000001 632 632 Processed 09/11/2023 7263211136 Mr. PIDIGAM NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 632 632
Total 17662 17662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ANUMULA TS3623051_140923APB_FTO_186620 STATE BANK OF INDIA SBIN0021245 HALIA 4052
2 ANUMULA TS3623051_140923APB_FTO_186620 UNION BANK OF INDIA UBIN0809772 HALIA 6768
3 ANUMULA TS3623051_140923APB_FTO_186620 UNION BANK OF INDIA UBIN0809772 HALIYA 1692
4 ANUMULA TS3623051_140923APB_FTO_186620 Andhra Pradesh Grameena Vikas Bank APGV0006261 Halya 2167
5 ANUMULA TS3623051_140923APB_FTO_186620 Andhra Pradesh Grameena Vikas Bank APGV0006306 Kothapally 1807
6 ANUMULA TS3623051_140923APB_FTO_186620 Fino Payments Bank Ltd FINO0001001 SATIVALI 544
7 ANUMULA TS3623051_140923APB_FTO_186620 India Post Payments Bank IPOS0000001 NALGONDA 632

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