Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:17:52 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KONDAMALLA PALLI
Fto No. : TS3623061_200224APB_FTO_315082
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 KONDAMALLA PALLI TS-23-061-001-011/011062
(KONDAMALLA PALLI) 		3623061000NRG24200220241424100 20/02/2024 lakshmamma 3623061WL081345 lakshmamma 00045 BARB0MIRYAL 272 272 Processed 13/04/2024 2922861439 VASUKULA LAKSHMAMMA BANK OF BARODA(606985)
SubTotal 272 272
2 KONDAMALLA PALLI TS-23-061-001-011/011133
(KONDAMALLA PALLI) 		3623061000NRG24200220241423592 20/02/2024 NIRMALA 3623061WL081303 NIRMALA 00089 CBIN0281333 544 544 Processed 13/04/2024 2922861431 MRS ANDUGULA NIRMALA STATE BANK OF INDIA(508548)
3 KONDAMALLA PALLI TS-23-061-007-014/010113
(CHINTHAKUNTLA) 		3623061000NRG24200220241423167 20/02/2024 Chennamma 3623061WL081269 Chennamma 00089 CBIN0281333 1632 1632 Processed 13/04/2024 2922861428 Mrs. VAMPU CHENNAMMA CENTRAL BANK OF INDIA(607115)
4 KONDAMALLA PALLI TS-23-061-017-001/010112
(KESYA THANDA) 		3623061000NRG24200220241422882 20/02/2024 mangtha 3623061WL081228 mangtha 00089 CBIN0281333 1632 1632 Processed 13/04/2024 2922861430 ESLAVATH MANGTHA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
5 KONDAMALLA PALLI TS-23-061-017-001/060049
(KESYA THANDA) 		3623061000NRG24200220241423235 20/02/2024 Chandu 3623061WL081276 Chandu 00089 CBIN0281333 1632 1632 Processed 13/04/2024 2922861429 RAMAVATH CHANDU CANARA BANK(508532)
6 KONDAMALLA PALLI TS-23-061-025-001/010132
(VARDHAMAN GUDAM) 		3623061000NRG24200220241424305 20/02/2024 Sunitha 3623061WL081358 Sunitha 00089 CBIN0281333 1088 1088 Processed 13/04/2024 2922861441 ISLAVATH SUNITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6528 6528
7 KONDAMALLA PALLI TS-23-061-026-000/010190
(GAZINAGAR) 		3623061000NRG24200220241423127 20/02/2024 laxmi 3623061WL081262 laxmi 00089 CBIN0283324 1360 1360 Processed 13/04/2024 2922861440 laxmi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1360 1360
8 KONDAMALLA PALLI TS-23-061-001-011/010007
(KONDAMALLA PALLI) 		3623061000NRG24200220241423630 20/02/2024 lakshmi 3623061WL081324 lakshmi 00415 SBIN0021379 1360 1360 Processed 13/04/2024 2922861437 LAKSHMI BANK OF BARODA(606985)
9 KONDAMALLA PALLI TS-23-061-001-011/90085
(KONDAMALLA PALLI) 		3623061000NRG24200220241423624 20/02/2024 Nelapatla Yadagiri 3623061WL081319 Nelapatla Yadagiri 00415 SBIN0021379 1632 1632 Processed 13/04/2024 2922861438 Mr. NELAPATLA YADAGIRI CENTRAL BANK OF INDIA(607115)
10 KONDAMALLA PALLI TS-23-061-017-001/060092
(KESYA THANDA) 		3623061000NRG24200220241422891 20/02/2024 laxman 3623061WL081232 laxman 00415 SBIN0021379 1632 1632 Processed 13/04/2024 2922861436 JARPULA LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4624 4624
11 KONDAMALLA PALLI TS-23-061-015-001/030023
(GURRAM THANDA) 		3623061000NRG24200220241423130 20/02/2024 Rajita 3623061WL081265 Rajita 00468 UBIN0801135 1632 1632 Processed 13/04/2024 2922861427 RAMAVATH RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1632 1632
12 KONDAMALLA PALLI TS-23-061-007-014/010295
(CHINTHAKUNTLA) 		3623061000NRG24200220241423171 20/02/2024 Maadhavi 3623061WL081273 Maadhavi 00468 UBIN0815926 1610 1610 Processed 13/04/2024 2922861426 Mrs. KALAGONI MADHAVI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1610 1610
13 KONDAMALLA PALLI TS-23-061-001-011/011062
(KONDAMALLA PALLI) 		3623061000NRG24200220241423525 20/02/2024 maska lingamma 3623061WL081296 maska lingamma 00691 IPOS0000001 816 816 Processed 13/04/2024 2922861425 MASAKA LINGAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 KONDAMALLA PALLI TS-23-061-005-008/010188
(CHENNARAM) 		3623061000NRG24200220241423077 20/02/2024 anusha 3623061WL081253 anusha 00691 IPOS0000001 1360 1360 Processed 13/04/2024 2922861442 BOLLOJU ANUSHA INDIA POST PAYMENTS BANK LIMITED(508528)
15 KONDAMALLA PALLI TS-23-061-017-001/060008
(KESYA THANDA) 		3623061000NRG24200220241423166 20/02/2024 Baarati 3623061WL081268 Baarati 00691 IPOS0000001 1632 1632 Processed 13/04/2024 2922861444 RAMAVATH BHARATHI INDIA POST PAYMENTS BANK LIMITED(508528)
16 KONDAMALLA PALLI TS-23-061-017-001/060080
(KESYA THANDA) 		3623061000NRG24200220241422926 20/02/2024 Laxmi 3623061WL081248 Laxmi 00691 IPOS0000001 1632 1632 Processed 13/04/2024 2922861443 RAMAVATH LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
17 KONDAMALLA PALLI TS-23-061-024-001/010117
(VADYA THANDA) 		3623061000NRG24200220241423131 20/02/2024 VADTYA PATTI 3623061WL081266 VADTYA PATTI 00691 IPOS0000001 1632 1632 Processed 13/04/2024 2922861424 MS VADTYA PATTI STATE BANK OF INDIA(508548)
SubTotal 7072 7072
18 KONDAMALLA PALLI TS-23-061-002-001/020221
(AMBOTHU THANDA) 		3623061000NRG24200220241423125 20/02/2024 Parvathi 3623061WL081260 Parvathi 00710 SBIN0000DOP 1632 1632 Processed 13/04/2024 2922861433 NENAVATH PARVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
19 KONDAMALLA PALLI TS-23-061-003-001/030039
(C.THANDA) 		3623061000NRG24200220241423082 20/02/2024 Anjamma 3623061WL081257 Anjamma 00710 SBIN0000DOP 1632 1632 Processed 13/04/2024 2922861434 BOMMU ANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 KONDAMALLA PALLI TS-23-061-011-001/050056
(GANYA NAIK THANDA) 		3623061000NRG24200220241423078 20/02/2024 Taara 3623061WL081254 Taara 00710 SBIN0000DOP 1360 1360 Processed 13/04/2024 2922861432 RAMAVATH THARA UNION BANK OF INDIA(508500)
21 KONDAMALLA PALLI TS-23-061-015-001/100018
(GURRAM THANDA) 		3623061000NRG24200220241423170 20/02/2024 Bichya 3623061WL081272 Bichya 00710 SBIN0000DOP 1632 1632 Processed 13/04/2024 2922861435 RAMAVATH BICHYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6256 6256
Total 29354 29354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KONDAMALLA PALLI TS3623061_200224APB_FTO_315082 Bank of Baroda BARB0MIRYAL MIRYALGUDA,AP 272
2 KONDAMALLA PALLI TS3623061_200224APB_FTO_315082 Central Bank Of India CBIN0281333 MALLEPALLY 6528
3 KONDAMALLA PALLI TS3623061_200224APB_FTO_315082 Central Bank Of India CBIN0283324 NALGONDA 1360
4 KONDAMALLA PALLI TS3623061_200224APB_FTO_315082 STATE BANK OF INDIA SBIN0021379 KONDA MALLEPALLI 2992
5 KONDAMALLA PALLI TS3623061_200224APB_FTO_315082 STATE BANK OF INDIA SBIN0021379 KONDAMALLEPALLY 1632
6 KONDAMALLA PALLI TS3623061_200224APB_FTO_315082 UNION BANK OF INDIA UBIN0801135 DEVERKONDA 1632
7 KONDAMALLA PALLI TS3623061_200224APB_FTO_315082 UNION BANK OF INDIA UBIN0815926 D M R L X ROADS 1610
8 KONDAMALLA PALLI TS3623061_200224APB_FTO_315082 India Post Payments Bank IPOS0000001 NALGONDA 7072
9 KONDAMALLA PALLI TS3623061_200224APB_FTO_315082 DOP SBIN0000DOP General Post Office-CBS 6256

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