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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:07:27 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : CHITYALA
Fto No. : TS3623021_041223APB_FTO_257244
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 CHITYALA TS-23-021-012-012/010097
(NERADA) 		3623021000NRG24041220231323454 04/12/2023 Padma 3623021WL064722 Padma 00415 SBIN0008498 766 766 Processed 16/12/2023 8704784694 GUNTI PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHITYALA TS-23-021-012-012/010842
(NERADA) 		3623021000NRG24041220231323455 04/12/2023 Maheswari 3623021WL064722 Maheswari 00415 SBIN0008498 766 766 Processed 16/12/2023 8704784681 YELLAGONI MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
3 CHITYALA TS-23-021-016-016/010018
(YELIKATTA) 		3623021000NRG24041220231323440 04/12/2023 Gopaal 3623021WL064718 Gopaal 00415 SBIN0008498 758 758 Processed 16/12/2023 8704784685 PERKA GOPAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 CHITYALA TS-23-021-016-016/010050
(YELIKATTA) 		3623021000NRG24041220231323441 04/12/2023 Limgayya 3623021WL064718 Limgayya 00415 SBIN0008498 758 758 Processed 16/12/2023 8704784686 PERKA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
5 CHITYALA TS-23-021-016-016/010053
(YELIKATTA) 		3623021000NRG24041220231323442 04/12/2023 Maarayya 3623021WL064718 Maarayya 00415 SBIN0008498 758 758 Processed 16/12/2023 8704784682 MR PERKA MARAIAH STATE BANK OF INDIA(508548)
6 CHITYALA TS-23-021-016-016/010064
(YELIKATTA) 		3623021000NRG24041220231323444 04/12/2023 Limgayya 3623021WL064718 Limgayya 00415 SBIN0008498 758 758 Processed 16/12/2023 8704784691 PERKA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
7 CHITYALA TS-23-021-016-016/010091
(YELIKATTA) 		3623021000NRG24041220231323445 04/12/2023 Piccayya 3623021WL064718 Piccayya 00415 SBIN0008498 758 758 Processed 16/12/2023 8704784695 KASAM PICHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
8 CHITYALA TS-23-021-016-016/010110
(YELIKATTA) 		3623021000NRG24041220231323451 04/12/2023 Amjayya 3623021WL064720 Amjayya 00415 SBIN0008498 1028 1028 Processed 16/12/2023 8704784697 PARASANABOINA ANJAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
9 CHITYALA TS-23-021-016-016/010157
(YELIKATTA) 		3623021000NRG24041220231323452 04/12/2023 Limgayya 3623021WL064720 Limgayya 00415 SBIN0008498 1028 1028 Processed 16/12/2023 8704784680 SAGARLA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
10 CHITYALA TS-23-021-016-016/010158
(YELIKATTA) 		3623021000NRG24041220231323446 04/12/2023 Limgayya 3623021WL064718 Limgayya 00415 SBIN0008498 758 758 Processed 16/12/2023 8704784693 SAGARLA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
11 CHITYALA TS-23-021-016-016/010174
(YELIKATTA) 		3623021000NRG24041220231323447 04/12/2023 Mallayya 3623021WL064718 Mallayya 00415 SBIN0008498 758 758 Processed 16/12/2023 8704784692 YELUGU MALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
12 CHITYALA TS-23-021-016-016/010266
(YELIKATTA) 		3623021000NRG24041220231323448 04/12/2023 Limgayya 3623021WL064718 Limgayya 00415 SBIN0008498 758 758 Processed 16/12/2023 8704784690 VUYYALA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9652 9652
13 CHITYALA TS-23-021-003-003/010098
(AIPOOR) 		3623021000NRG24041220231323435 04/12/2023 Annapoorna 3623021WL064714 Annapoorna 00684 APGV0006240 1799 1799 Processed 16/12/2023 8704784696 Mrs. AERASANI ANNAPURNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 CHITYALA TS-23-021-003-003/010398
(AIPOOR) 		3623021000NRG24041220231323438 04/12/2023 kavya 3623021WL064717 kavya 00684 APGV0006240 1285 1285 Processed 16/12/2023 8704784684 Mrs. BATHARAJU KAVYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 CHITYALA TS-23-021-003-003/010613
(AIPOOR) 		3623021000NRG24041220231323436 04/12/2023 pentaiah 3623021WL064715 pentaiah 00684 APGV0006240 1285 1285 Processed 16/12/2023 8704784683 Mr. Arasani Pentaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4369 4369
16 CHITYALA TS-23-021-019-001/020088
(BOYAGUBAA) 		3623021000NRG24041220231323382 04/12/2023 rekulagadda yadaiah 3623021WL064690 rekulagadda yadaiah 00684 APGV0006258 1199 1199 Processed 16/12/2023 8704784687 Mr. Regulagadda Yadaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1199 1199
17 CHITYALA TS-23-021-016-016/010013
(YELIKATTA) 		3623021000NRG24041220231323439 04/12/2023 Lingayya 3623021WL064718 Lingayya 00691 IPOS0000001 758 758 Processed 16/12/2023 8704784689 GOLANUKONDA LINGAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
18 CHITYALA TS-23-021-016-016/010053
(YELIKATTA) 		3623021000NRG24041220231323443 04/12/2023 Baalamma 3623021WL064718 Baalamma 00691 IPOS0000001 758 758 Processed 16/12/2023 8704784688 PERKA BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1516 1516
Total 16736 16736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITYALA TS3623021_041223APB_FTO_257244 STATE BANK OF INDIA SBIN0008498 URUMADLA 9652
2 CHITYALA TS3623021_041223APB_FTO_257244 Andhra Pradesh Grameena Vikas Bank APGV0006240 Gundrampally 4369
3 CHITYALA TS3623021_041223APB_FTO_257244 Andhra Pradesh Grameena Vikas Bank APGV0006258 Chityala 1199
4 CHITYALA TS3623021_041223APB_FTO_257244 India Post Payments Bank IPOS0000001 NALGONDA 1516

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