Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:40:26 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : ADAVI DEVULA PALLI
Fto No. : TS3623060_250523FTO_69571
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 ADAVI DEVULA PALLI TS-23-060-003-001/020085
(BANGARIGUNTATHANDA) 		3623060000NRG24250520230697867 25/05/2023 Accaali 3623060WL0015826 Accaali 00177 IOBA0002351 653 653 Processed 30/05/2023 1944491711 Accaali ()
2 ADAVI DEVULA PALLI TS-23-060-003-001/020085
(BANGARIGUNTATHANDA) 		3623060000NRG24250520230697865 25/05/2023 Accaali 3623060WL0015826 Accaali 00177 IOBA0002351 1026 1026 Processed 30/05/2023 1944491710 Accaali ()
SubTotal 1679 1679
3 ADAVI DEVULA PALLI TS-23-060-003-001/040105
(BANGARIGUNTATHANDA) 		3623060000NRG24250520230697866 25/05/2023 rambabu 3623060WL0015826 rambabu 00227 KVBL0001491 125 125 Processed 30/05/2023 1944491714 rambabu ()
SubTotal 125 125
4 ADAVI DEVULA PALLI TS-23-060-002-002/010626
(BALEEN PALLI) 		3623060000NRG24200520230620076 25/05/2023 RAMESH 3623060WL0014164 RAMESH 00415 SBIN0062204 230 230 Processed 30/05/2023 1944491718 MR RAMAVATH RAMESH ()
5 ADAVI DEVULA PALLI TS-23-060-004-004/050083
(CHAMPLATHANDA) 		3623060000NRG24250520230701454 25/05/2023 Meri 3623060WL0015896 Meri 00415 SBIN0062204 135 135 Processed 30/05/2023 1944491729 MRS PATHULOTHU MARY ()
6 ADAVI DEVULA PALLI TS-23-060-004-004/050083
(CHAMPLATHANDA) 		3623060000NRG24250520230701455 25/05/2023 Meri 3623060WL0015896 Meri 00415 SBIN0062204 706 706 Processed 30/05/2023 1944491728 MRS PATHULOTHU MARY ()
7 ADAVI DEVULA PALLI TS-23-060-007-001/020130
(JILAKARAKUNTA THANDA) 		3623060000NRG24200520230619988 25/05/2023 ram prasad 3623060WL0014160 ram prasad 00415 SBIN0062204 765 765 Processed 30/05/2023 1944491721 MR KURRA RAMPRASAD ()
8 ADAVI DEVULA PALLI TS-23-060-007-001/020130
(JILAKARAKUNTA THANDA) 		3623060000NRG24200520230619993 25/05/2023 ram prasad 3623060WL0014160 ram prasad 00415 SBIN0062204 787 787 Processed 30/05/2023 1944491720 MR KURRA RAMPRASAD ()
9 ADAVI DEVULA PALLI TS-23-060-007-001/040021
(JILAKARAKUNTA THANDA) 		3623060000NRG24200520230619987 25/05/2023 Thulasya 3623060WL0014160 Thulasya 00415 SBIN0062204 276 276 Processed 30/05/2023 1944491731 MR KURRA THULASYA ()
10 ADAVI DEVULA PALLI TS-23-060-007-001/040021
(JILAKARAKUNTA THANDA) 		3623060000NRG24200520230619995 25/05/2023 Thulasya 3623060WL0014160 Thulasya 00415 SBIN0062204 621 621 Processed 30/05/2023 1944491730 MR KURRA THULASYA ()
11 ADAVI DEVULA PALLI TS-23-060-007-001/040032
(JILAKARAKUNTA THANDA) 		3623060000NRG24200520230619996 25/05/2023 Shiva 3623060WL0014160 Shiva 00415 SBIN0062204 465 465 Processed 30/05/2023 1944491719 MR DHANAVATH SIVA ()
12 ADAVI DEVULA PALLI TS-23-060-013-005/010179
(ULSHAYA PALEM) 		3623060000NRG24250520230697868 25/05/2023 Dhanavath Thulsha 3623060WL0015827 Dhanavath Thulsha 00415 SBIN0062204 391 391 Processed 30/05/2023 1944491722 MR DANAVATH TULASYA ()
13 ADAVI DEVULA PALLI TS-23-060-013-005/010179
(ULSHAYA PALEM) 		3623060000NRG24250520230697869 25/05/2023 Dhanavath Thulsha 3623060WL0015827 Dhanavath Thulsha 00415 SBIN0062204 484 484 Processed 30/05/2023 1944491723 MR DANAVATH TULASYA ()
14 ADAVI DEVULA PALLI TS-23-060-013-005/010179
(ULSHAYA PALEM) 		3623060000NRG24250520230697870 25/05/2023 Dhanavath Thulsha 3623060WL0015827 Dhanavath Thulsha 00415 SBIN0062204 337 337 Processed 30/05/2023 1944491724 MR DANAVATH TULASYA ()
15 ADAVI DEVULA PALLI TS-23-060-013-005/010179
(ULSHAYA PALEM) 		3623060000NRG24250520230697871 25/05/2023 Dhanavath Thulsha 3623060WL0015827 Dhanavath Thulsha 00415 SBIN0062204 528 528 Processed 30/05/2023 1944491725 MR DANAVATH TULASYA ()
16 ADAVI DEVULA PALLI TS-23-060-013-005/010179
(ULSHAYA PALEM) 		3623060000NRG24250520230697872 25/05/2023 Dhanavath Thulsha 3623060WL0015827 Dhanavath Thulsha 00415 SBIN0062204 581 581 Processed 30/05/2023 1944491726 MR DANAVATH TULASYA ()
SubTotal 6306 6306
17 ADAVI DEVULA PALLI TS-23-060-001-004/011466
(ADAVI DEVULA PALLI) 		3623060000NRG24250520230701570 25/05/2023 Limgayya 3623060WL0015899 Limgayya 00415 SBIN0RRAPGB 632 632 Rejected 30/05/2023 1944491727 Participant not mapped to the product
SubTotal 632 632
18 ADAVI DEVULA PALLI TS-23-060-007-001/030009
(JILAKARAKUNTA THANDA) 		3623060000NRG24200520230619994 25/05/2023 Baanyaa 3623060WL0014160 Baanyaa 00684 APGV0006204 787 787 Processed 30/05/2023 1944491704 Baanyaa ()
19 ADAVI DEVULA PALLI TS-23-060-007-001/030009
(JILAKARAKUNTA THANDA) 		3623060000NRG24200520230619985 25/05/2023 Baanyaa 3623060WL0014160 Baanyaa 00684 APGV0006204 918 918 Processed 30/05/2023 1944491705 Baanyaa ()
20 ADAVI DEVULA PALLI TS-23-060-007-001/030009
(JILAKARAKUNTA THANDA) 		3623060000NRG24200520230619986 25/05/2023 Baanyaa 3623060WL0014160 Baanyaa 00684 APGV0006204 154 154 Processed 30/05/2023 1944491706 Baanyaa ()
21 ADAVI DEVULA PALLI TS-23-060-007-001/040053
(JILAKARAKUNTA THANDA) 		3623060000NRG24200520230619989 25/05/2023 ashok kumar 3623060WL0014160 ashok kumar 00684 APGV0006204 207 207 Processed 30/05/2023 1944491707 ashok kumar ()
22 ADAVI DEVULA PALLI TS-23-060-007-001/040053
(JILAKARAKUNTA THANDA) 		3623060000NRG24200520230619990 25/05/2023 ashok kumar 3623060WL0014160 ashok kumar 00684 APGV0006204 162 162 Processed 30/05/2023 1944491708 ashok kumar ()
23 ADAVI DEVULA PALLI TS-23-060-007-001/040053
(JILAKARAKUNTA THANDA) 		3623060000NRG24200520230619997 25/05/2023 ashok kumar 3623060WL0014160 ashok kumar 00684 APGV0006204 621 621 Processed 30/05/2023 1944491709 ashok kumar ()
SubTotal 2849 2849
24 ADAVI DEVULA PALLI TS-23-060-007-001/040077
(JILAKARAKUNTA THANDA) 		3623060000NRG24200520230619991 25/05/2023 Nagulu 3623060WL0014160 Nagulu 00691 IPOS0000001 749 749 Processed 30/05/2023 1944491713 Nagulu ()
25 ADAVI DEVULA PALLI TS-23-060-007-001/040077
(JILAKARAKUNTA THANDA) 		3623060000NRG24200520230619992 25/05/2023 Nagulu 3623060WL0014160 Nagulu 00691 IPOS0000001 450 450 Processed 30/05/2023 1944491712 Nagulu ()
SubTotal 1199 1199
26 ADAVI DEVULA PALLI TS-23-060-001-004/010658
(ADAVI DEVULA PALLI) 		3623060000NRG24250520230701568 25/05/2023 Saidayya 3623060WL0015899 Saidayya 00710 SBIN0000DOP 305 305 Processed 30/05/2023 1944491715 Saidayya ()
27 ADAVI DEVULA PALLI TS-23-060-001-004/010686
(ADAVI DEVULA PALLI) 		3623060000NRG24250520230701569 25/05/2023 Manemma 3623060WL0015899 Manemma 00710 SBIN0000DOP 940 940 Processed 30/05/2023 1944491716 Manemma ()
28 ADAVI DEVULA PALLI TS-23-060-011-003/040050
(NADIGADDA) 		3623060000NRG24250520230701571 25/05/2023 sukko 3623060WL0015900 sukko 00710 SBIN0000DOP 557 557 Processed 30/05/2023 1944491717 sukko ()
SubTotal 1802 1802
Total 14592 14592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ADAVI DEVULA PALLI TS3623060_250523FTO_69571 INDIAN OVERSEAS BANK IOBA0002351 MIRYALGUDA 1679
2 ADAVI DEVULA PALLI TS3623060_250523FTO_69571 Karur Vysya Bank KVBL0001491 MIRYALGUDA 125
3 ADAVI DEVULA PALLI TS3623060_250523FTO_69571 STATE BANK OF INDIA SBIN0062204 ADAVIDEVULAPALLY 6306
4 ADAVI DEVULA PALLI TS3623060_250523FTO_69571 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 632
5 ADAVI DEVULA PALLI TS3623060_250523FTO_69571 Andhra Pradesh Grameena Vikas Bank APGV0006204 Ad Pally 2849
6 ADAVI DEVULA PALLI TS3623060_250523FTO_69571 India Post Payments Bank IPOS0000001 NALGONDA 1199
7 ADAVI DEVULA PALLI TS3623060_250523FTO_69571 DOP SBIN0000DOP General Post Office-CBS 1802

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