Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 08:02:16 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : AMRABAD
Fto No. : TS3635018_030523FTO_39640
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 AMRABAD TS-35-018-002-002/010288
(TURKAPALLI) 		3635018000NRG24020520230138542 03/05/2023 Venkatesh 3635018WL005066 Venkatesh 00415 SBIN0005647 1072 1072 Processed 12/05/2023 1489969172 MR PAMBALI VENKATESH ()
2 AMRABAD TS-35-018-002-002/010301
(TURKAPALLI) 		3635018000NRG24020520230138544 03/05/2023 Saidamma 3635018WL005066 Saidamma 00415 SBIN0005647 1079 1079 Processed 12/05/2023 1489969181 MRS SAMA SAIDAMMA ()
3 AMRABAD TS-35-018-006-004/060065
(MADAVARI PALLE) 		3635018000NRG24020520230138378 03/05/2023 Hari shiva vara prasad Rao 3635018WL005053 Hari shiva vara prasad Rao 00415 SBIN0005647 1092 1092 Processed 12/05/2023 1489969190 MR CHETTUKRINDI HARI SHIVA VARA PRASAD R ()
4 AMRABAD TS-35-018-006-004/060083
(MADAVARI PALLE) 		3635018000NRG24020520230138381 03/05/2023 Geetha 3635018WL005053 Geetha 00415 SBIN0005647 1092 1092 Processed 12/05/2023 1489969185 MRS CHETTUKINDI GEETHA ()
5 AMRABAD TS-35-018-006-004/060403
(MADAVARI PALLE) 		3635018000NRG24020520230138407 03/05/2023 Kalmula Rajesh 3635018WL005053 Kalmula Rajesh 00415 SBIN0005647 1092 1092 Processed 12/05/2023 1489969188 MR KALMULA RAJESH ()
6 AMRABAD TS-35-018-006-004/060845
(MADAVARI PALLE) 		3635018000NRG24020520230138418 03/05/2023 Bhudevi 3635018WL005053 Bhudevi 00415 SBIN0005647 1310 1310 Processed 12/05/2023 1489969178 MISS KUNDA BHUDEVI ()
7 AMRABAD TS-35-018-006-004/060865
(MADAVARI PALLE) 		3635018000NRG24020520230138420 03/05/2023 Anjaneyulu 3635018WL005053 Anjaneyulu 00415 SBIN0005647 1310 1310 Processed 12/05/2023 1489969177 MR CHETTUKINDI ANJANEYULU ()
8 AMRABAD TS-35-018-007-004/100137
(JANGAMREDDIPALLE) 		3635018000NRG24030520230141253 03/05/2023 Varikuppala Lakshmi Devamma 3635018WL005145 Varikuppala Lakshmi Devamma 00415 SBIN0005647 964 964 Processed 12/05/2023 1489969175 MRS VARIKUPPALA LAXMIDEVAMMA ()
9 AMRABAD TS-35-018-007-004/101961
(JANGAMREDDIPALLE) 		3635018000NRG24030520230141298 03/05/2023 sugunamma 3635018WL005145 sugunamma 00415 SBIN0005647 600 600 Processed 12/05/2023 1489969180 MRS SUGUNAMMA DENDHI ()
10 AMRABAD TS-35-018-008-030/010106
(KALMULONIPALLE) 		3635018000NRG24030520230140940 03/05/2023 SHIVA KESHAVALU 3635018WL005136 SHIVA KESHAVALU 00415 SBIN0005647 910 910 Processed 12/05/2023 1489969168 MR DASARI SHIVA KESHAVULU ()
11 AMRABAD TS-35-018-008-030/010174
(KALMULONIPALLE) 		3635018000NRG24030520230140955 03/05/2023 Deelip kumar 3635018WL005136 Deelip kumar 00415 SBIN0005647 910 910 Processed 12/05/2023 1489969189 MR NARUMOLLA DILEEP KUMAR ()
12 AMRABAD TS-35-018-008-030/010213
(KALMULONIPALLE) 		3635018000NRG24030520230141314 03/05/2023 Prudhviraj 3635018WL005148 Prudhviraj 00415 SBIN0005647 1394 1394 Processed 12/05/2023 1489969187 MR MANTATI PRUDVI RAJ ()
13 AMRABAD TS-35-018-008-030/010264
(KALMULONIPALLE) 		3635018000NRG24030520230140964 03/05/2023 Rajeshwari 3635018WL005136 Rajeshwari 00415 SBIN0005647 910 910 Processed 12/05/2023 1489969184 MRS JALA RAJESHWARI ()
14 AMRABAD TS-35-018-008-030/010267
(KALMULONIPALLE) 		3635018000NRG24030520230141389 03/05/2023 Venkateshwarlu 3635018WL005152 Venkateshwarlu 00415 SBIN0005647 563 563 Processed 12/05/2023 1489969173 MR DASARI VENKATESHWARLU ()
15 AMRABAD TS-35-018-008-030/120002
(KALMULONIPALLE) 		3635018000NRG24030520230141063 03/05/2023 Narumolla Prabhakar 3635018WL005142 Narumolla Prabhakar 00415 SBIN0005647 1246 1246 Processed 12/05/2023 1489969182 MR NARUMOLLA PRABHAKAR ()
16 AMRABAD TS-35-018-008-030/120006
(KALMULONIPALLE) 		3635018000NRG24030520230141323 03/05/2023 DASARI MANJULA 3635018WL005148 DASARI MANJULA 00415 SBIN0005647 1394 1394 Processed 12/05/2023 1489969179 MISS BARPATI MANJULA ()
17 AMRABAD TS-35-018-008-030/120010
(KALMULONIPALLE) 		3635018000NRG24030520230141391 03/05/2023 Kalmula Jaipal 3635018WL005152 Kalmula Jaipal 00415 SBIN0005647 1126 1126 Processed 12/05/2023 1489969170 MR KALUMULA JAIPAL ()
18 AMRABAD TS-35-018-008-030/120010
(KALMULONIPALLE) 		3635018000NRG24030520230141390 03/05/2023 Kalmula Kistamma 3635018WL005152 Kalmula Kistamma 00415 SBIN0005647 1126 1126 Processed 12/05/2023 1489969169 MR KALUMULA JAIPAL ()
19 AMRABAD TS-35-018-009-004/160474
(KUMARONI PALLI) 		3635018000NRG24020520230136092 03/05/2023 raghavender 3635018WL004978 raghavender 00415 SBIN0005647 884 884 Processed 12/05/2023 1489969191 MR ELGULETI RAGHAVENDER ()
20 AMRABAD TS-35-018-009-004/160480
(KUMARONI PALLI) 		3635018000NRG24030520230140665 03/05/2023 raju 3635018WL005123 raju 00415 SBIN0005647 1257 1257 Processed 12/05/2023 1489969176 MR MADGULA RAJU ()
21 AMRABAD TS-35-018-009-004/160645
(KUMARONI PALLI) 		3635018000NRG24030520230140671 03/05/2023 Pancha Lingala Karthik 3635018WL005123 Pancha Lingala Karthik 00415 SBIN0005647 1257 1257 Processed 12/05/2023 1489969192 MR PANCHA LINGALA KARTHIK ()
22 AMRABAD TS-35-018-009-004/160704
(KUMARONI PALLI) 		3635018000NRG24030520230140736 03/05/2023 Mandari Radha 3635018WL005125 Mandari Radha 00415 SBIN0005647 1283 1283 Processed 12/05/2023 1489969167 MRS ENUPOTHULA RADHA ()
23 AMRABAD TS-35-018-009-004/160708
(KUMARONI PALLI) 		3635018000NRG24020520230137968 03/05/2023 Morri Naramma 3635018WL005038 Morri Naramma 00415 SBIN0005647 1000 1000 Processed 12/05/2023 1489969171 MR MORRI NARAMMA ()
24 AMRABAD TS-35-018-019-016/010012
(VATAWARLAPALLI) 		3635018000NRG24020520230135678 03/05/2023 LIngaiah 3635018WL004965 LIngaiah 00415 SBIN0005647 1058 1058 Processed 12/05/2023 1489969166 LINGAIAH MANDLI ()
25 AMRABAD TS-35-018-030-001/010067
(VANGURONIPALLE) 		3635018000NRG24030520230140993 03/05/2023 Paapamma 3635018WL005140 Paapamma 00415 SBIN0005647 1383 1383 Processed 12/05/2023 1489969183 MRS JAKKA PAPAMMA ()
26 AMRABAD TS-35-018-030-001/020002
(VANGURONIPALLE) 		3635018000NRG24030520230140965 03/05/2023 JAKKA BHAGYALAXMI 3635018WL005137 JAKKA BHAGYALAXMI 00415 SBIN0005647 1632 1632 Processed 12/05/2023 1489969186 MRS PAMBALI BHAGYALAXMI ()
27 AMRABAD TS-35-018-030-001/20289
(VANGURONIPALLE) 		3635018000NRG24030520230141002 03/05/2023 Kalamma 3635018WL005140 Kalamma 00415 SBIN0005647 1383 1383 Processed 12/05/2023 1489969174 MISS POLA KALAMMA ()
SubTotal 30327 30327
28 AMRABAD TS-35-018-002-002/010307
(TURKAPALLI) 		3635018000NRG24020520230138625 03/05/2023 naresh 3635018WL005071 naresh 00415 SBIN0005915 1355 1355 Processed 12/05/2023 1489969194 MR BONTHA NARESH ()
29 AMRABAD TS-35-018-002-002/2010318
(TURKAPALLI) 		3635018000NRG24030520230140843 03/05/2023 GEETHAMMA KUNDA 3635018WL005129 GEETHAMMA KUNDA 00415 SBIN0005915 1371 1371 Processed 12/05/2023 1489969195 MRS GEETHAMMA KUNDA ()
30 AMRABAD TS-35-018-008-030/010062
(KALMULONIPALLE) 		3635018000NRG24030520230141046 03/05/2023 Kavitha 3635018WL005142 Kavitha 00415 SBIN0005915 1246 1246 Processed 12/05/2023 1489969193 MISS NARMULA KAVITHA ()
31 AMRABAD TS-35-018-008-030/010184
(KALMULONIPALLE) 		3635018000NRG24030520230141310 03/05/2023 Preethi 3635018WL005148 Preethi 00415 SBIN0005915 1394 1394 Processed 12/05/2023 1489969196 MS NARMULA PREETHI ()
SubTotal 5366 5366
32 AMRABAD TS-35-018-002-002/10314
(TURKAPALLI) 		3635018000NRG24020520230138546 03/05/2023 Perla mallamma 3635018WL005066 Perla mallamma 00415 SBIN0011081 1072 1072 Processed 12/05/2023 1489969197 MRS PERLA MALLAMMA ()
SubTotal 1072 1072
33 AMRABAD TS-35-018-021-001/10645
(DOMALAPENTA) 		3635018000NRG24020520230136961 03/05/2023 Dadepagu Giri Prasad 3635018WL005011 Dadepagu Giri Prasad 00415 SBIN0020371 1208 1208 Processed 12/05/2023 1489969198 MR DADEPAGU GIRI PRASAD ()
SubTotal 1208 1208
34 AMRABAD TS-35-018-009-004/160711
(KUMARONI PALLI) 		3635018000NRG24030520230140674 03/05/2023 Motamari Ravinder 3635018WL005123 Motamari Ravinder 00684 APGV0007110 629 629 Rejected 12/05/2023 1489969147 No Such Account
SubTotal 629 629
35 AMRABAD TS-35-018-002-002/10320
(TURKAPALLI) 		3635018000NRG24020520230138547 03/05/2023 Anupothula Rajitha 3635018WL005066 Anupothula Rajitha 00691 IPOS0000001 1072 1072 Rejected 12/05/2023 1489969148 No Such Account
36 AMRABAD TS-35-018-007-004/100458
(JANGAMREDDIPALLE) 		3635018000NRG24030520230141285 03/05/2023 Srinivas Reddy Tummala 3635018WL005145 Srinivas Reddy Tummala 00691 IPOS0000001 964 964 Processed 12/05/2023 1489969152 Srinivas Reddy Tummala ()
37 AMRABAD TS-35-018-008-030/010166
(KALMULONIPALLE) 		3635018000NRG24030520230141384 03/05/2023 Janardan 3635018WL005152 Janardan 00691 IPOS0000001 938 938 Processed 12/05/2023 1489969155 Janardan ()
38 AMRABAD TS-35-018-009-004/160061
(KUMARONI PALLI) 		3635018000NRG24030520230140821 03/05/2023 Shiva kumar 3635018WL005128 Shiva kumar 00691 IPOS0000001 1632 1632 Processed 12/05/2023 1489969149 Shiva kumar ()
39 AMRABAD TS-35-018-009-004/160183
(KUMARONI PALLI) 		3635018000NRG24020520230138596 03/05/2023 Srikanth 3635018WL005070 Srikanth 00691 IPOS0000001 1296 1296 Processed 12/05/2023 1489969154 Srikanth ()
40 AMRABAD TS-35-018-009-004/160652
(KUMARONI PALLI) 		3635018000NRG24030520230140920 03/05/2023 balraju 3635018WL005135 balraju 00691 IPOS0000001 1413 1413 Processed 12/05/2023 1489969153 balraju ()
41 AMRABAD TS-35-018-009-004/160694
(KUMARONI PALLI) 		3635018000NRG24030520230140822 03/05/2023 Bharathamma 3635018WL005128 Bharathamma 00691 IPOS0000001 1632 1632 Processed 12/05/2023 1489969158 Bharathamma ()
42 AMRABAD TS-35-018-009-004/160697
(KUMARONI PALLI) 		3635018000NRG24030520230140824 03/05/2023 Jakka Arun Kumar 3635018WL005128 Jakka Arun Kumar 00691 IPOS0000001 1632 1632 Processed 12/05/2023 1489969160 Jakka Arun Kumar ()
43 AMRABAD TS-35-018-009-004/60697
(KUMARONI PALLI) 		3635018000NRG24030520230140825 03/05/2023 Jakka Parwathalu 3635018WL005128 Jakka Parwathalu 00691 IPOS0000001 1632 1632 Processed 12/05/2023 1489969159 Jakka Parwathalu ()
44 AMRABAD TS-35-018-019-016/010071
(VATAWARLAPALLI) 		3635018000NRG24020520230135706 03/05/2023 Anitha 3635018WL004965 Anitha 00691 IPOS0000001 1058 1058 Processed 12/05/2023 1489969157 Anitha ()
45 AMRABAD TS-35-018-019-016/10497
(VATAWARLAPALLI) 		3635018000NRG24020520230136752 03/05/2023 Orsu Sharadha 3635018WL005009 Orsu Sharadha 00691 IPOS0000001 1484 1484 Processed 12/05/2023 1489969150 Orsu Sharadha ()
46 AMRABAD TS-35-018-019-016/10500
(VATAWARLAPALLI) 		3635018000NRG24020520230136753 03/05/2023 Mahoomad Shahen Begum 3635018WL005009 Mahoomad Shahen Begum 00691 IPOS0000001 1237 1237 Processed 12/05/2023 1489969156 Mahoomad Shahen Begum ()
47 AMRABAD TS-35-018-030-001/20288
(VANGURONIPALLE) 		3635018000NRG24030520230141001 03/05/2023 Paramesh 3635018WL005140 Paramesh 00691 IPOS0000001 1383 1383 Processed 12/05/2023 1489969151 Paramesh ()
SubTotal 17373 17373
48 AMRABAD TS-35-018-002-002/010246
(TURKAPALLI) 		3635018000NRG24020520230138536 03/05/2023 Paravathamma 3635018WL005066 Paravathamma 00710 SBIN0000DOP 1072 1072 Processed 12/05/2023 1489969165 Paravathamma ()
49 AMRABAD TS-35-018-006-004/060025
(MADAVARI PALLE) 		3635018000NRG24020520230138375 03/05/2023 Lakshadevamma 3635018WL005053 Lakshadevamma 00710 SBIN0000DOP 1092 1092 Processed 12/05/2023 1489969161 Lakshadevamma ()
50 AMRABAD TS-35-018-008-030/010027
(KALMULONIPALLE) 		3635018000NRG24030520230140927 03/05/2023 Manohar 3635018WL005136 Manohar 00710 SBIN0000DOP 910 910 Processed 12/05/2023 1489969162 Manohar ()
51 AMRABAD TS-35-018-019-016/010085
(VATAWARLAPALLI) 		3635018000NRG24020520230136701 03/05/2023 Kashinath 3635018WL005009 Kashinath 00710 SBIN0000DOP 1237 1237 Processed 12/05/2023 1489969164 Kashinath ()
52 AMRABAD TS-35-018-021-001/010608
(DOMALAPENTA) 		3635018000NRG24020520230136958 03/05/2023 Reshmi Begum 3635018WL005011 Reshmi Begum 00710 SBIN0000DOP 604 604 Processed 12/05/2023 1489969163 Reshmi Begum ()
SubTotal 4915 4915
Total 60890 60890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRABAD TS3635018_030523FTO_39640 STATE BANK OF INDIA SBIN0005647 AMARABAD 20630
2 AMRABAD TS3635018_030523FTO_39640 STATE BANK OF INDIA SBIN0005647 DOP 9697
3 AMRABAD TS3635018_030523FTO_39640 STATE BANK OF INDIA SBIN0005915 DOP 3995
4 AMRABAD TS3635018_030523FTO_39640 STATE BANK OF INDIA SBIN0005915 MUNNANUR 1371
5 AMRABAD TS3635018_030523FTO_39640 STATE BANK OF INDIA SBIN0011081 KONDAPUR 1072
6 AMRABAD TS3635018_030523FTO_39640 STATE BANK OF INDIA SBIN0020371 SRISAILAM 1208
7 AMRABAD TS3635018_030523FTO_39640 Andhra Pradesh Grameena Vikas Bank APGV0007110 Padra 629
8 AMRABAD TS3635018_030523FTO_39640 India Post Payments Bank IPOS0000001 NAGARKURNOOL 12630
9 AMRABAD TS3635018_030523FTO_39640 India Post Payments Bank IPOS0000001 WANAPARTHY 4743
10 AMRABAD TS3635018_030523FTO_39640 DOP SBIN0000DOP General Post Office-CBS 4915

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