Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:30:45 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : NYALKAL
Fto No. : TS3638010_191223APB_FTO_270194
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 NYALKAL TS-38-010-001-001/010091
(HUSSAINNAGAR) 		3638010000NRG24191220230959797 19/12/2023 Ishwar 3638010WL033688 Ishwar 00415 SBIN0006524 469 469 Processed 03/02/2024 9990081214 MR METHRI EESHWAR STATE BANK OF INDIA(508548)
2 NYALKAL TS-38-010-001-001/010092
(HUSSAINNAGAR) 		3638010000NRG24191220230959799 19/12/2023 Chandramma 3638010WL033688 Chandramma 00415 SBIN0006524 469 469 Processed 03/02/2024 9990081210 MRS METHRI CHANDRAMMA STATE BANK OF INDIA(508548)
3 NYALKAL TS-38-010-001-001/010116
(HUSSAINNAGAR) 		3638010000NRG24191220230959804 19/12/2023 Fatima 3638010WL033688 Fatima 00415 SBIN0006524 469 469 Processed 03/02/2024 9990081209 Mrs. FATIMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 NYALKAL TS-38-010-003-004/010268
(KAKIJANWADA) 		3638010000NRG24191220230959832 19/12/2023 SANDHYA ALLAMGARI 3638010WL033699 SANDHYA ALLAMGARI 00415 SBIN0006524 636 636 Processed 03/02/2024 9990081218 MISS SANDYA ALLAMGARI STATE BANK OF INDIA(508548)
5 NYALKAL TS-38-010-010-013/010442
(MALGI) 		3638010000NRG24191220230959716 19/12/2023 HALGE NAGAMMA 3638010WL033675 HALGE NAGAMMA 00415 SBIN0006524 1084 1084 Processed 03/02/2024 9990081208 MRS HALGE NAGAMMA STATE BANK OF INDIA(508548)
6 NYALKAL TS-38-010-010-013/010698
(MALGI) 		3638010000NRG24191220230959717 19/12/2023 Mounika 3638010WL033675 Mounika 00415 SBIN0006524 903 903 Processed 03/02/2024 9990081217 MRS HALGENOR MOUNIKA STATE BANK OF INDIA(508548)
7 NYALKAL TS-38-010-015-021/010864
(NYALKAL) 		3638010000NRG24191220230959772 19/12/2023 GOLLA LAXMI 3638010WL033678 GOLLA LAXMI 00415 SBIN0006524 1076 1076 Processed 03/02/2024 9990081219 MS GOLLA LAXMI STATE BANK OF INDIA(508548)
8 NYALKAL TS-38-010-015-021/010864
(NYALKAL) 		3638010000NRG24191220230959771 19/12/2023 PEDDAGOLLA JAGANATH 3638010WL033678 PEDDAGOLLA JAGANATH 00415 SBIN0006524 1076 1076 Processed 03/02/2024 9990081211 MR PEDDAGOLLA JAGANNATH STATE BANK OF INDIA(508548)
9 NYALKAL TS-38-010-015-021/011760
(NYALKAL) 		3638010000NRG24191220230959775 19/12/2023 Shiva kantha 3638010WL033678 Shiva kantha 00415 SBIN0006524 1076 1076 Processed 03/02/2024 9990081215 MRS M SHIVAKANTA STATE BANK OF INDIA(508548)
10 NYALKAL TS-38-010-015-021/011843
(NYALKAL) 		3638010000NRG24191220230959776 19/12/2023 Maya Karishana 3638010WL033678 Maya Karishana 00415 SBIN0006524 1076 1076 Processed 03/02/2024 9990081216 MR MAYA KRISHNA STATE BANK OF INDIA(508548)
11 NYALKAL TS-38-010-016-022/010364
(ATNUR) 		3638010000NRG24191220230959817 19/12/2023 mohammed sailani 3638010WL033689 mohammed sailani 00415 SBIN0006524 1146 1146 Processed 03/02/2024 9990081213 MR MD SAILANI STATE BANK OF INDIA(508548)
12 NYALKAL TS-38-010-033-001/010065
(HUMNAPUR) 		3638010000NRG24191220230959818 19/12/2023 Cheekurthi Swaroopa 3638010WL033690 Cheekurthi Swaroopa 00415 SBIN0006524 304 304 Processed 03/02/2024 9990081212 SWAROOPA GOUDI ICICI BANK LTD(508534)
SubTotal 9784 9784
13 NYALKAL TS-38-010-004-006/010181
(CHALKI) 		3638010000NRG24191220230960008 19/12/2023 Naaraayana 3638010WL033727 Naaraayana 00415 SBIN0RRAPGB 1200 1200 Processed 03/02/2024 9990081178 Mr. NARAYANA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1200 1200
14 NYALKAL TS-38-010-001-001/010087
(HUSSAINNAGAR) 		3638010000NRG24191220230959795 19/12/2023 Kajaabi 3638010WL033688 Kajaabi 00684 APGV0008133 469 469 Processed 03/02/2024 9990081192 Miss. MOLLA KHAJA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 NYALKAL TS-38-010-001-001/010089
(HUSSAINNAGAR) 		3638010000NRG24191220230959796 19/12/2023 Kaashinat 3638010WL033688 Kaashinat 00684 APGV0008133 439 439 Processed 03/02/2024 9990081197 Mr. PAPAMOLLA KASHINATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 NYALKAL TS-38-010-001-001/010091
(HUSSAINNAGAR) 		3638010000NRG24191220230959798 19/12/2023 Kalavati 3638010WL033688 Kalavati 00684 APGV0008133 469 469 Processed 03/02/2024 9990081207 Mrs. METRI KALAVATHI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 NYALKAL TS-38-010-001-001/010096
(HUSSAINNAGAR) 		3638010000NRG24191220230959800 19/12/2023 Taayamma 3638010WL033688 Taayamma 00684 APGV0008133 439 439 Processed 03/02/2024 9990081206 Mrs. TAYAMMA KAROOR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 NYALKAL TS-38-010-001-001/010106
(HUSSAINNAGAR) 		3638010000NRG24191220230959801 19/12/2023 Mala Sri 3638010WL033688 Mala Sri 00684 APGV0008133 469 469 Processed 03/02/2024 9990081195 Mrs. JUKAL MALASHREE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 NYALKAL TS-38-010-001-001/010110
(HUSSAINNAGAR) 		3638010000NRG24191220230959802 19/12/2023 Jaishree 3638010WL033688 Jaishree 00684 APGV0008133 391 391 Processed 03/02/2024 9990081222 Mrs. JAYA SRI MACHUKURI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 NYALKAL TS-38-010-001-001/010116
(HUSSAINNAGAR) 		3638010000NRG24191220230959803 19/12/2023 Mastan Miyaa 3638010WL033688 Mastan Miyaa 00684 APGV0008133 469 469 Processed 03/02/2024 9990081188 Mr. MOLLA MASTAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 NYALKAL TS-38-010-001-001/010132
(HUSSAINNAGAR) 		3638010000NRG24191220230959805 19/12/2023 Gouramma 3638010WL033688 Gouramma 00684 APGV0008133 511 511 Processed 03/02/2024 9990081224 Mrs. ADIN GOURAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 NYALKAL TS-38-010-001-001/010136
(HUSSAINNAGAR) 		3638010000NRG24191220230959807 19/12/2023 Baalamma 3638010WL033688 Baalamma 00684 APGV0008133 511 511 Processed 03/02/2024 9990081180 Mrs. MALIGE BALAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 NYALKAL TS-38-010-001-001/010136
(HUSSAINNAGAR) 		3638010000NRG24191220230959806 19/12/2023 Saalaamen 3638010WL033688 Saalaamen 00684 APGV0008133 426 426 Processed 03/02/2024 9990081179 Mr. HALIGE SALMAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 NYALKAL TS-38-010-001-001/010204
(HUSSAINNAGAR) 		3638010000NRG24191220230959808 19/12/2023 Subadra Baayi 3638010WL033688 Subadra Baayi 00684 APGV0008133 511 511 Processed 03/02/2024 9990081182 Mrs. Subadrabai . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 NYALKAL TS-38-010-001-001/010253
(HUSSAINNAGAR) 		3638010000NRG24191220230959809 19/12/2023 Begum bee 3638010WL033688 Begum bee 00684 APGV0008133 511 511 Processed 03/02/2024 9990081193 Mrs. MULLA BEGUM BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 NYALKAL TS-38-010-001-001/010257
(HUSSAINNAGAR) 		3638010000NRG24191220230959810 19/12/2023 Basamma 3638010WL033688 Basamma 00684 APGV0008133 439 439 Processed 03/02/2024 9990081205 Mrs. KARGAR BASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 NYALKAL TS-38-010-001-001/010304
(HUSSAINNAGAR) 		3638010000NRG24191220230959812 19/12/2023 Anitha 3638010WL033688 Anitha 00684 APGV0008133 511 511 Processed 03/02/2024 9990081183 Mrs. ANITHA W O PANDARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 NYALKAL TS-38-010-001-001/010305
(HUSSAINNAGAR) 		3638010000NRG24191220230959813 19/12/2023 laxmi 3638010WL033688 laxmi 00684 APGV0008133 511 511 Processed 03/02/2024 9990081196 Mrs. KUTABAD LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 NYALKAL TS-38-010-001-001/020001
(HUSSAINNAGAR) 		3638010000NRG24191220230959814 19/12/2023 Bhagyamma 3638010WL033688 Bhagyamma 00684 APGV0008133 439 439 Processed 03/02/2024 9990081187 Mrs. BHAGYAMMA PAPAMOLLA W O KASHINATH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 NYALKAL TS-38-010-003-004/010014
(KAKIJANWADA) 		3638010000NRG24191220230959827 19/12/2023 Shobhamma 3638010WL033699 Shobhamma 00684 APGV0008133 636 636 Processed 03/02/2024 9990081191 Mrs. SHOBHAMMA . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 NYALKAL TS-38-010-003-004/010028
(KAKIJANWADA) 		3638010000NRG24191220230959828 19/12/2023 Ramanna 3638010WL033699 Ramanna 00684 APGV0008133 636 636 Processed 03/02/2024 9990081223 Mr. METHRI RAMGONDA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 NYALKAL TS-38-010-003-004/010036
(KAKIJANWADA) 		3638010000NRG24191220230959829 19/12/2023 Naaganna 3638010WL033699 Naaganna 00684 APGV0008133 636 636 Processed 03/02/2024 9990081221 Mr. NAGAPPA B ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 NYALKAL TS-38-010-003-004/010230
(KAKIJANWADA) 		3638010000NRG24191220230959830 19/12/2023 Ashok 3638010WL033699 Ashok 00684 APGV0008133 636 636 Processed 03/02/2024 9990081184 Mr. Ashok . Burri ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 NYALKAL TS-38-010-003-004/010268
(KAKIJANWADA) 		3638010000NRG24191220230959831 19/12/2023 manemma 3638010WL033699 manemma 00684 APGV0008133 636 636 Processed 03/02/2024 9990081181 Mrs. MANEMMA ALLAMGARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 NYALKAL TS-38-010-003-004/010355
(KAKIJANWADA) 		3638010000NRG24191220230959833 19/12/2023 shilpa 3638010WL033699 shilpa 00684 APGV0008133 636 636 Processed 03/02/2024 9990081189 Mrs. METHRI SHILPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 NYALKAL TS-38-010-004-006/010062
(CHALKI) 		3638010000NRG24191220230960007 19/12/2023 Batta Abhigniya 3638010WL033726 Batta Abhigniya 00684 APGV0008133 1332 1332 Processed 03/02/2024 9990081200 Miss. BATTA ABHIGNYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 NYALKAL TS-38-010-004-006/010307
(CHALKI) 		3638010000NRG24191220230959838 19/12/2023 Tukkamma 3638010WL033703 Tukkamma 00684 APGV0008133 226 226 Processed 03/02/2024 9990081204 Mrs. THUKAMMA METHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 NYALKAL TS-38-010-004-006/010577
(CHALKI) 		3638010000NRG24191220230959839 19/12/2023 AVUTI DEEPK 3638010WL033703 AVUTI DEEPK 00684 APGV0008133 226 226 Processed 03/02/2024 9990081201 Mr. AVUTI DEEPK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 NYALKAL TS-38-010-004-006/010582
(CHALKI) 		3638010000NRG24191220230959840 19/12/2023 vijay kumar 3638010WL033703 vijay kumar 00684 APGV0008133 226 226 Processed 03/02/2024 9990081186 Master S VIJAY KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 NYALKAL TS-38-010-004-006/010613
(CHALKI) 		3638010000NRG24191220230959841 19/12/2023 anjamma 3638010WL033703 anjamma 00684 APGV0008133 226 226 Processed 03/02/2024 9990081185 SADHULA ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 NYALKAL TS-38-010-009-012/010719
(RATNAPUR) 		3638010000NRG24191220230960006 19/12/2023 Sathish 3638010WL033725 Sathish 00684 APGV0008133 810 810 Processed 03/02/2024 9990081198 Mr. AMENNORE SATHISH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 NYALKAL TS-38-010-031-002/010031
(CHEEKURTHI) 		3638010000NRG24191220230959788 19/12/2023 Manohar 3638010WL033684 Manohar 00684 APGV0008133 1009 1009 Processed 03/02/2024 9990081194 Mr. DOULTHABAD MAHOHAR S O ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 NYALKAL TS-38-010-031-002/010075
(CHEEKURTHI) 		3638010000NRG24191220230959789 19/12/2023 Jaipal 3638010WL033684 Jaipal 00684 APGV0008133 1009 1009 Processed 03/02/2024 9990081199 MR PUTTI JAIPAL STATE BANK OF INDIA(508548)
44 NYALKAL TS-38-010-031-002/010365
(CHEEKURTHI) 		3638010000NRG24191220230959791 19/12/2023 laxmi 3638010WL033684 laxmi 00684 APGV0008133 1009 1009 Processed 03/02/2024 9990081190 Mrs. GOUNI LAXMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 17404 17404
45 NYALKAL TS-38-010-001-001/010262
(HUSSAINNAGAR) 		3638010000NRG24191220230959811 19/12/2023 Idgi Jayasri 3638010WL033688 Idgi Jayasri 00691 IPOS0000001 85 85 Processed 03/02/2024 9990081203 IDGI JAYASRI INDIA POST PAYMENTS BANK LIMITED(508528)
46 NYALKAL TS-38-010-034-001/010015
(MURTHUJAPUR) 		3638010000NRG24191220230959821 19/12/2023 dinakar 3638010WL033693 dinakar 00691 IPOS0000001 471 471 Processed 03/02/2024 9990081202 NADIMIDODDI DINAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 556 556
47 NYALKAL TS-38-010-015-021/011488
(NYALKAL) 		3638010000NRG24191220230959773 19/12/2023 Gangamma 3638010WL033678 Gangamma 00710 SBIN0000DOP 1076 1076 Processed 03/02/2024 9990081220 MRS JAKKULA GANGAMMA STATE BANK OF INDIA(508548)
SubTotal 1076 1076
Total 30020 30020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NYALKAL TS3638010_191223APB_FTO_270194 STATE BANK OF INDIA SBIN0006524 DOP 3055
2 NYALKAL TS3638010_191223APB_FTO_270194 STATE BANK OF INDIA SBIN0006524 NYALKAL 6729
3 NYALKAL TS3638010_191223APB_FTO_270194 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1200
4 NYALKAL TS3638010_191223APB_FTO_270194 Andhra Pradesh Grameena Vikas Bank APGV0008133 Chalki 17404
5 NYALKAL TS3638010_191223APB_FTO_270194 India Post Payments Bank IPOS0000001 SANGAREDDY 556
6 NYALKAL TS3638010_191223APB_FTO_270194 DOP SBIN0000DOP General Post Office-CBS 1076

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