Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:17:52 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : PENTLAVELLI
Fto No. : TS3635022_120523APB_FTO_52225
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 PENTLAVELLI TS-35-022-004-007/010009
(KONDURU) 		3635022000NRG24120520230213694 12/05/2023 Venkanna Goud 3635022WL007312 Venkanna Goud 00168 ICIC0000538 897 897 Processed 20/05/2023 1750869025 VENKANNA GOUD ICICI BANK LTD(508534)
2 PENTLAVELLI TS-35-022-004-007/010062
(KONDURU) 		3635022000NRG24120520230213699 12/05/2023 Renuka 3635022WL007312 Renuka 00168 ICIC0000538 897 897 Processed 20/05/2023 1750869026 AJJU RENUKA UNION BANK OF INDIA(508500)
3 PENTLAVELLI TS-35-022-004-007/010169
(KONDURU) 		3635022000NRG24120520230213701 12/05/2023 Lakshmi 3635022WL007312 Lakshmi 00168 ICIC0000538 717 717 Processed 20/05/2023 1750868971 VADDEMAAN LAKSHMI ICICI BANK LTD(508534)
4 PENTLAVELLI TS-35-022-004-007/010349
(KONDURU) 		3635022000NRG24120520230213711 12/05/2023 Sayamma 3635022WL007312 Sayamma 00168 ICIC0000538 359 359 Processed 20/05/2023 1750868977 AJJU SAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 PENTLAVELLI TS-35-022-004-007/010639
(KONDURU) 		3635022000NRG24120520230213722 12/05/2023 Chilukamma 3635022WL007312 Chilukamma 00168 ICIC0000538 897 897 Processed 20/05/2023 1750868970 Mrs. AJJU DHANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 PENTLAVELLI TS-35-022-004-007/010681
(KONDURU) 		3635022000NRG24120520230213724 12/05/2023 Laxmi 3635022WL007312 Laxmi 00168 ICIC0000538 179 179 Processed 20/05/2023 1750868972 TELUGU LAKSHMI UNION BANK OF INDIA(508500)
7 PENTLAVELLI TS-35-022-004-007/010698
(KONDURU) 		3635022000NRG24120520230213726 12/05/2023 Bichaiah 3635022WL007312 Bichaiah 00168 ICIC0000538 897 897 Processed 20/05/2023 1750868974 KURVA BICHANNA INDIA POST PAYMENTS BANK LIMITED(508528)
8 PENTLAVELLI TS-35-022-004-007/010699
(KONDURU) 		3635022000NRG24120520230213727 12/05/2023 Galemma 3635022WL007312 Galemma 00168 ICIC0000538 897 897 Processed 20/05/2023 1750868975 AJJU GALEMMA ALIAS AJJU GALEMMA UNION BANK OF INDIA(508500)
9 PENTLAVELLI TS-35-022-004-007/011064
(KONDURU) 		3635022000NRG24120520230213734 12/05/2023 Mallamma 3635022WL007312 Mallamma 00168 ICIC0000538 717 717 Processed 20/05/2023 1750868976 AJJU MALLAMMA ICICI BANK LTD(508534)
10 PENTLAVELLI TS-35-022-004-007/011095
(KONDURU) 		3635022000NRG24120520230213735 12/05/2023 Vishnu 3635022WL007312 Vishnu 00168 ICIC0000538 538 538 Processed 20/05/2023 1750868973 VISHNU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6995 6995
11 PENTLAVELLI TS-35-022-004-007/010191
(KONDURU) 		3635022000NRG24120520230213705 12/05/2023 Adula Narasimha 3635022WL007312 Adula Narasimha 00415 SBIN0006821 538 538 Processed 20/05/2023 1750869022 ADULA KARTHIK UNION BANK OF INDIA(508500)
SubTotal 538 538
12 PENTLAVELLI TS-35-022-004-007/010014
(KONDURU) 		3635022000NRG24120520230213696 12/05/2023 KAVALI CHENAMMA 3635022WL007312 KAVALI CHENAMMA 00468 UBIN0804177 538 538 Processed 20/05/2023 1750868990 CHENNAMMA K ICICI BANK LTD(508534)
13 PENTLAVELLI TS-35-022-004-007/010050
(KONDURU) 		3635022000NRG24120520230213698 12/05/2023 Kavali Anjalayya 3635022WL007312 Kavali Anjalayya 00468 UBIN0804177 359 359 Processed 20/05/2023 1750868985 KAVALI ANJALAYYA UNION BANK OF INDIA(508500)
14 PENTLAVELLI TS-35-022-004-007/010165
(KONDURU) 		3635022000NRG24120520230213700 12/05/2023 MALAMMA 3635022WL007312 MALAMMA 00468 UBIN0804177 179 179 Processed 20/05/2023 1750868991 EJJA MALLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 PENTLAVELLI TS-35-022-004-007/010198
(KONDURU) 		3635022000NRG24120520230213706 12/05/2023 R.Suramma 3635022WL007312 R.Suramma 00468 UBIN0804177 897 897 Processed 20/05/2023 1750868984 SURAMMA ICICI BANK LTD(508534)
16 PENTLAVELLI TS-35-022-004-007/010358
(KONDURU) 		3635022000NRG24120520230213713 12/05/2023 kurumaiah 3635022WL007312 kurumaiah 00468 UBIN0804177 359 359 Processed 20/05/2023 1750868979 AJJU KURMAIAH UNION BANK OF INDIA(508500)
17 PENTLAVELLI TS-35-022-004-007/010364
(KONDURU) 		3635022000NRG24120520230213714 12/05/2023 Sundaramma 3635022WL007312 Sundaramma 00468 UBIN0804177 897 897 Processed 20/05/2023 1750868982 NALABOTHULA SUNDARAMMA UNION BANK OF INDIA(508500)
18 PENTLAVELLI TS-35-022-004-007/010487
(KONDURU) 		3635022000NRG24120520230213719 12/05/2023 Yellamma Laxmi 3635022WL007312 Yellamma Laxmi 00468 UBIN0804177 359 359 Processed 20/05/2023 1750868980 MANDLA ELLAMMA ICICI BANK LTD(508534)
19 PENTLAVELLI TS-35-022-004-007/011060
(KONDURU) 		3635022000NRG24120520230213733 12/05/2023 Ravi 3635022WL007312 Ravi 00468 UBIN0804177 538 538 Processed 20/05/2023 1750868993 KAVALI RAVI UNION BANK OF INDIA(508500)
20 PENTLAVELLI TS-35-022-004-007/011060
(KONDURU) 		3635022000NRG24120520230213732 12/05/2023 Yetigadda Pushpavatamma 3635022WL007312 Yetigadda Pushpavatamma 00468 UBIN0804177 897 897 Processed 20/05/2023 1750868987 PUSHPAVATHI ICICI BANK LTD(508534)
21 PENTLAVELLI TS-35-022-004-007/011109
(KONDURU) 		3635022000NRG24120520230213736 12/05/2023 Lalitha 3635022WL007312 Lalitha 00468 UBIN0804177 359 359 Processed 20/05/2023 1750868988 YEJJU LALITHA UNION BANK OF INDIA(508500)
22 PENTLAVELLI TS-35-022-004-007/011185
(KONDURU) 		3635022000NRG24120520230213737 12/05/2023 VARUN 3635022WL007312 VARUN 00468 UBIN0804177 897 897 Processed 20/05/2023 1750868986 J.VARUN KUMAR UNION BANK OF INDIA(508500)
23 PENTLAVELLI TS-35-022-004-007/011191
(KONDURU) 		3635022000NRG24120520230213738 12/05/2023 SUGUNAMMA 3635022WL007312 SUGUNAMMA 00468 UBIN0804177 538 538 Processed 20/05/2023 1750868981 E SUGUNAMMA UNION BANK OF INDIA(508500)
24 PENTLAVELLI TS-35-022-004-007/011217
(KONDURU) 		3635022000NRG24120520230213740 12/05/2023 Shantamma 3635022WL007312 Shantamma 00468 UBIN0804177 538 538 Processed 20/05/2023 1750868983 DESHAMONI SHANTHAMMA W/O VENKATASWAMY UNION BANK OF INDIA(508500)
25 PENTLAVELLI TS-35-022-004-007/011239
(KONDURU) 		3635022000NRG24120520230213742 12/05/2023 laxmi 3635022WL007312 laxmi 00468 UBIN0804177 179 179 Processed 20/05/2023 1750868989 BATHULA LAKSHMI UNION BANK OF INDIA(508500)
26 PENTLAVELLI TS-35-022-004-007/011329
(KONDURU) 		3635022000NRG24120520230213747 12/05/2023 shivamma 3635022WL007312 shivamma 00468 UBIN0804177 538 538 Processed 20/05/2023 1750868992 GOPAL SHIVAMMA UNION BANK OF INDIA(508500)
27 PENTLAVELLI TS-35-022-004-007/11478
(KONDURU) 		3635022000NRG24120520230213749 12/05/2023 Gopala Manasa 3635022WL007312 Gopala Manasa 00468 UBIN0804177 717 717 Processed 20/05/2023 1750868994 GOPALA MANASA INDIA POST PAYMENTS BANK LIMITED(508528)
28 PENTLAVELLI TS-35-022-007-001/010333
(SINGAVARAM) 		3635022000NRG24120520230212622 12/05/2023 Alvala Ramesh 3635022WL007289 Alvala Ramesh 00468 UBIN0804177 3264 3264 Processed 20/05/2023 1750868978 RAMESH GOUD ICICI BANK LTD(508534)
SubTotal 12053 12053
29 PENTLAVELLI TS-35-022-004-007/011266
(KONDURU) 		3635022000NRG24120520230213745 12/05/2023 Bettari Niranjanamma 3635022WL007312 Bettari Niranjanamma 00684 APGV0007112 538 538 Processed 20/05/2023 1750869024 Miss. BETTARI NIRANJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 538 538
30 PENTLAVELLI TS-35-022-004-007/010699
(KONDURU) 		3635022000NRG24120520230213728 12/05/2023 Ellaiah 3635022WL007312 Ellaiah 00684 APGV0007196 897 897 Processed 20/05/2023 1750869023 Mr. AJJU YELLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 897 897
31 PENTLAVELLI TS-35-022-004-007/010013
(KONDURU) 		3635022000NRG24120520230213695 12/05/2023 Shashikala 3635022WL007312 Shashikala 00691 IPOS0000001 897 897 Processed 20/05/2023 1750869006 NALLAPOTULA SHASHIKALA INDIA POST PAYMENTS BANK LIMITED(508528)
32 PENTLAVELLI TS-35-022-004-007/010033
(KONDURU) 		3635022000NRG24120520230213697 12/05/2023 BAYAMMA 3635022WL007312 BAYAMMA 00691 IPOS0000001 538 538 Processed 20/05/2023 1750868997 MANDLA BAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 PENTLAVELLI TS-35-022-004-007/010170
(KONDURU) 		3635022000NRG24120520230213702 12/05/2023 R.Sugunamma 3635022WL007312 R.Sugunamma 00691 IPOS0000001 538 538 Processed 20/05/2023 1750869005 R SUGUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
34 PENTLAVELLI TS-35-022-004-007/010177
(KONDURU) 		3635022000NRG24120520230213704 12/05/2023 Beerayya 3635022WL007312 Beerayya 00691 IPOS0000001 717 717 Processed 20/05/2023 1750869007 B BEERAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
35 PENTLAVELLI TS-35-022-004-007/010199
(KONDURU) 		3635022000NRG24120520230213707 12/05/2023 Shantamma 3635022WL007312 Shantamma 00691 IPOS0000001 179 179 Processed 20/05/2023 1750869000 R SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
36 PENTLAVELLI TS-35-022-004-007/010213
(KONDURU) 		3635022000NRG24120520230213708 12/05/2023 Chittamma 3635022WL007312 Chittamma 00691 IPOS0000001 897 897 Processed 20/05/2023 1750869019 D CHITTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 PENTLAVELLI TS-35-022-004-007/010329
(KONDURU) 		3635022000NRG24120520230213709 12/05/2023 Ellamma 3635022WL007312 Ellamma 00691 IPOS0000001 179 179 Processed 20/05/2023 1750869017 AJJU YELLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
38 PENTLAVELLI TS-35-022-004-007/010343
(KONDURU) 		3635022000NRG24120520230213710 12/05/2023 Vaddeman Laxmi 3635022WL007312 Vaddeman Laxmi 00691 IPOS0000001 717 717 Processed 20/05/2023 1750869012 VADDEMAN LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
39 PENTLAVELLI TS-35-022-004-007/010358
(KONDURU) 		3635022000NRG24120520230213712 12/05/2023 Padmamma 3635022WL007312 Padmamma 00691 IPOS0000001 897 897 Processed 20/05/2023 1750869015 PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 PENTLAVELLI TS-35-022-004-007/010379
(KONDURU) 		3635022000NRG24120520230213715 12/05/2023 Edula Sunkulamma 3635022WL007312 Edula Sunkulamma 00691 IPOS0000001 359 359 Processed 20/05/2023 1750868995 YEDHULA SUKUNLAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
41 PENTLAVELLI TS-35-022-004-007/010379
(KONDURU) 		3635022000NRG24120520230213716 12/05/2023 Ramudu 3635022WL007312 Ramudu 00691 IPOS0000001 359 359 Processed 20/05/2023 1750869002 YEDHULA RAMUDU INDIA POST PAYMENTS BANK LIMITED(508528)
42 PENTLAVELLI TS-35-022-004-007/010388
(KONDURU) 		3635022000NRG24120520230213717 12/05/2023 G.Padmamma 3635022WL007312 G.Padmamma 00691 IPOS0000001 897 897 Processed 20/05/2023 1750869001 GOPALA PADMAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 PENTLAVELLI TS-35-022-004-007/010475
(KONDURU) 		3635022000NRG24120520230213718 12/05/2023 Devendramma 3635022WL007312 Devendramma 00691 IPOS0000001 538 538 Processed 20/05/2023 1750869008 PALUSA DEVENDRAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 PENTLAVELLI TS-35-022-004-007/010553
(KONDURU) 		3635022000NRG24120520230213720 12/05/2023 Sujatha 3635022WL007312 Sujatha 00691 IPOS0000001 359 359 Processed 20/05/2023 1750869009 SANGANAMONI SUJATHA INDIA POST PAYMENTS BANK LIMITED(508528)
45 PENTLAVELLI TS-35-022-004-007/010635
(KONDURU) 		3635022000NRG24120520230213721 12/05/2023 P.Bhgyamma 3635022WL007312 P.Bhgyamma 00691 IPOS0000001 897 897 Processed 20/05/2023 1750869016 P BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 PENTLAVELLI TS-35-022-004-007/010660
(KONDURU) 		3635022000NRG24120520230213723 12/05/2023 Balamma 3635022WL007312 Balamma 00691 IPOS0000001 717 717 Processed 20/05/2023 1750869011 VASPARI BALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 PENTLAVELLI TS-35-022-004-007/010682
(KONDURU) 		3635022000NRG24120520230213725 12/05/2023 Bagyamma 3635022WL007312 Bagyamma 00691 IPOS0000001 538 538 Processed 20/05/2023 1750869020 BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
48 PENTLAVELLI TS-35-022-004-007/010781
(KONDURU) 		3635022000NRG24120520230213729 12/05/2023 Jyothi 3635022WL007312 Jyothi 00691 IPOS0000001 359 359 Processed 20/05/2023 1750869018 JYOTHI INDIA POST PAYMENTS BANK LIMITED(508528)
49 PENTLAVELLI TS-35-022-004-007/011029
(KONDURU) 		3635022000NRG24120520230213730 12/05/2023 A.Haimavathi 3635022WL007312 A.Haimavathi 00691 IPOS0000001 538 538 Processed 20/05/2023 1750869014 ADULA HYMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
50 PENTLAVELLI TS-35-022-004-007/011052
(KONDURU) 		3635022000NRG24120520230213731 12/05/2023 Mangamma 3635022WL007312 Mangamma 00691 IPOS0000001 717 717 Processed 20/05/2023 1750869013 A MANGAMMA UNION BANK OF INDIA(508500)
51 PENTLAVELLI TS-35-022-004-007/011200
(KONDURU) 		3635022000NRG24120520230213739 12/05/2023 S.Manikyamma 3635022WL007312 S.Manikyamma 00691 IPOS0000001 538 538 Processed 20/05/2023 1750868998 SUKKARATI MANIKYAMMA UNION BANK OF INDIA(508500)
52 PENTLAVELLI TS-35-022-004-007/011250
(KONDURU) 		3635022000NRG24120520230213743 12/05/2023 C.Parvathi 3635022WL007312 C.Parvathi 00691 IPOS0000001 538 538 Processed 20/05/2023 1750869004 C PARWATHI INDIA POST PAYMENTS BANK LIMITED(508528)
53 PENTLAVELLI TS-35-022-004-007/011266
(KONDURU) 		3635022000NRG24120520230213744 12/05/2023 Neelamma 3635022WL007312 Neelamma 00691 IPOS0000001 897 897 Processed 20/05/2023 1750868999 NEELAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
54 PENTLAVELLI TS-35-022-004-007/011294
(KONDURU) 		3635022000NRG24120520230213746 12/05/2023 BHAGYAMMA 3635022WL007312 BHAGYAMMA 00691 IPOS0000001 717 717 Processed 20/05/2023 1750869003 DESHAGONI BHAGYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
55 PENTLAVELLI TS-35-022-004-007/011393
(KONDURU) 		3635022000NRG24120520230213748 12/05/2023 radha 3635022WL007312 radha 00691 IPOS0000001 717 717 Processed 20/05/2023 1750869010 KAVALI RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
56 PENTLAVELLI TS-35-022-004-007/11479
(KONDURU) 		3635022000NRG24120520230213750 12/05/2023 P Shekar 3635022WL007312 P Shekar 00691 IPOS0000001 897 897 Processed 20/05/2023 1750869021 PEDDAMUKKULA SHEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
57 PENTLAVELLI TS-35-022-004-007/11482
(KONDURU) 		3635022000NRG24120520230213751 12/05/2023 D Kousalya 3635022WL007312 D Kousalya 00691 IPOS0000001 897 897 Processed 20/05/2023 1750868996 BANDARI KOUSALYA UNION BANK OF INDIA(508500)
SubTotal 17038 17038
Total 38059 38059

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PENTLAVELLI TS3635022_120523APB_FTO_52225 ICICI BANK ICIC0000538 ICICI BANK LTD . CENTRALISED TRADE SERVICE UNIT 6995
2 PENTLAVELLI TS3635022_120523APB_FTO_52225 STATE BANK OF INDIA SBIN0006821 KOLLAPUR ADB 538
3 PENTLAVELLI TS3635022_120523APB_FTO_52225 UNION BANK OF INDIA UBIN0804177 PENTLAVALLI 12053
4 PENTLAVELLI TS3635022_120523APB_FTO_52225 Andhra Pradesh Grameena Vikas Bank APGV0007112 Pedakothapalli 538
5 PENTLAVELLI TS3635022_120523APB_FTO_52225 Andhra Pradesh Grameena Vikas Bank APGV0007196 Pentlavelly 897
6 PENTLAVELLI TS3635022_120523APB_FTO_52225 India Post Payments Bank IPOS0000001 NAGARKURNOOL 17038

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