Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:46:59 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : NARKETPALLE
Fto No. : TS3623022_210723APB_FTO_139277
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 NARKETPALLE TS-23-022-009-009/010032
(MANDRA) 		3623022000NRG24210720231196698 21/07/2023 Maaramma 3623022WL034003 Maaramma 00078 CNRB0003883 520 520 Processed 28/07/2023 3962690828 MARAMMA DONDA CANARA BANK(508532)
2 NARKETPALLE TS-23-022-009-009/010178
(MANDRA) 		3623022000NRG24210720231196705 21/07/2023 Anjamma 3623022WL034003 Anjamma 00078 CNRB0003883 1041 1041 Processed 28/07/2023 3962690827 MEKALA ANJAMMA CANARA BANK(508532)
SubTotal 1561 1561
3 NARKETPALLE TS-23-022-024-001/20239
(JUVVIGUDEM) 		3623022000NRG24210720231196244 21/07/2023 Laxmi 3623022WL033919 Laxmi 00078 CNRB0013449 417 417 Processed 28/07/2023 3962690825 MISS DANDU LAXMI STATE BANK OF INDIA(508548)
SubTotal 417 417
4 NARKETPALLE TS-23-022-028-001/010468
(TIRUMALAGIRI) 		3623022000NRG24210720231196721 21/07/2023 NAVANEETHA 3623022WL034014 NAVANEETHA 00165 IBKL0001639 833 833 Processed 28/07/2023 3962690823 CHIRUMARTHI.NAVANEETHA UNION BANK OF INDIA(508500)
SubTotal 833 833
5 NARKETPALLE TS-23-022-009-009/010080
(MANDRA) 		3623022000NRG24210720231196700 21/07/2023 Padma 3623022WL034003 Padma 00176 IDIB000Y006 1041 1041 Processed 28/07/2023 3962690830 Mrs. MALLEBOINA PADMA INDIAN BANK(607105)
6 NARKETPALLE TS-23-022-024-001/010612
(JUVVIGUDEM) 		3623022000NRG24210720231196240 21/07/2023 srikanth 3623022WL033919 srikanth 00176 IDIB000Y006 417 417 Processed 28/07/2023 3962690861 MR SHIRASU SRIKANTH STATE BANK OF INDIA(508548)
SubTotal 1458 1458
7 NARKETPALLE TS-23-022-024-001/040011
(JUVVIGUDEM) 		3623022000NRG24210720231196241 21/07/2023 Suresh 3623022WL033919 Suresh 00415 SBIN0016433 626 626 Processed 28/07/2023 3962690824 MR NARKATPALLY SURESH STATE BANK OF INDIA(508548)
SubTotal 626 626
8 NARKETPALLE TS-23-022-009-009/010001
(MANDRA) 		3623022000NRG24210720231196695 21/07/2023 Gopamma 3623022WL034003 Gopamma 00415 SBIN0020567 520 520 Processed 28/07/2023 3962690851 PERKA GOPAMMA CANARA BANK(508532)
9 NARKETPALLE TS-23-022-009-009/010004
(MANDRA) 		3623022000NRG24210720231196696 21/07/2023 Bucchamma 3623022WL034003 Bucchamma 00415 SBIN0020567 520 520 Processed 28/07/2023 3962690836 VANGALA BUCHAMMA CANARA BANK(508532)
10 NARKETPALLE TS-23-022-009-009/010119
(MANDRA) 		3623022000NRG24210720231196701 21/07/2023 Lingamma 3623022WL034003 Lingamma 00415 SBIN0020567 1041 1041 Processed 28/07/2023 3962690838 MRS LINGAMMA MEKALA STATE BANK OF INDIA(508548)
11 NARKETPALLE TS-23-022-009-009/010168
(MANDRA) 		3623022000NRG24210720231196704 21/07/2023 Yaadamma 3623022WL034003 Yaadamma 00415 SBIN0020567 1041 1041 Processed 28/07/2023 3962690856 GUNDEBOINA YADAMMA CANARA BANK(508532)
12 NARKETPALLE TS-23-022-009-009/010197
(MANDRA) 		3623022000NRG24210720231196706 21/07/2023 Krishnaiah 3623022WL034003 Krishnaiah 00415 SBIN0020567 1041 1041 Processed 28/07/2023 3962690853 MR GUNDEBOINA KRISHNAIAH STATE BANK OF INDIA(508548)
13 NARKETPALLE TS-23-022-009-009/010419
(MANDRA) 		3623022000NRG24210720231196708 21/07/2023 Rajita 3623022WL034003 Rajita 00415 SBIN0020567 520 520 Processed 28/07/2023 3962690837 RAJITHA MEKALA CANARA BANK(508532)
14 NARKETPALLE TS-23-022-028-001/020146
(TIRUMALAGIRI) 		3623022000NRG24210720231196730 21/07/2023 Yellamma 3623022WL034014 Yellamma 00415 SBIN0020567 625 625 Processed 28/07/2023 3962690858 MRS YELLAMMA BODA STATE BANK OF INDIA(508548)
15 NARKETPALLE TS-23-022-028-001/020155
(TIRUMALAGIRI) 		3623022000NRG24210720231196732 21/07/2023 Santosha 3623022WL034014 Santosha 00415 SBIN0020567 833 833 Processed 28/07/2023 3962690840 MRS SANTHOSHA CHILUMALA STATE BANK OF INDIA(508548)
SubTotal 6141 6141
16 NARKETPALLE TS-23-022-009-009/010063
(MANDRA) 		3623022000NRG24210720231196699 21/07/2023 Anjamma 3623022WL034003 Anjamma 00415 SBIN0020653 1041 1041 Processed 28/07/2023 3962690844 ANJAMMA YATA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
17 NARKETPALLE TS-23-022-009-009/010153
(MANDRA) 		3623022000NRG24210720231196703 21/07/2023 Mallamma 3623022WL034003 Mallamma 00415 SBIN0020653 1041 1041 Processed 28/07/2023 3962690857 SETARAJI MALLAMMA CANARA BANK(508532)
18 NARKETPALLE TS-23-022-009-009/010206
(MANDRA) 		3623022000NRG24210720231196707 21/07/2023 Varamma 3623022WL034003 Varamma 00415 SBIN0020653 520 520 Processed 28/07/2023 3962690854 MRS VARAMMA REMUDALA STATE BANK OF INDIA(508548)
19 NARKETPALLE TS-23-022-009-009/010500
(MANDRA) 		3623022000NRG24210720231196709 21/07/2023 Devi 3623022WL034003 Devi 00415 SBIN0020653 1041 1041 Processed 28/07/2023 3962690860 KATTA MANEESHA CANARA BANK(508532)
20 NARKETPALLE TS-23-022-012-013/010010
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24210720231196735 21/07/2023 Amjayya 3623022WL034015 Amjayya 00415 SBIN0020653 3264 3264 Processed 28/07/2023 3962690846 MR ANJAIAH GANDHAMALLA STATE BANK OF INDIA(508548)
21 NARKETPALLE TS-23-022-012-013/010100
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24210720231196751 21/07/2023 Padma 3623022WL034018 Padma 00415 SBIN0020653 2992 2992 Processed 28/07/2023 3962690826 MRS GOLUSULA PADMA STATE BANK OF INDIA(508548)
22 NARKETPALLE TS-23-022-012-013/010162
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24210720231196752 21/07/2023 Sujatha 3623022WL034018 Sujatha 00415 SBIN0020653 2992 2992 Processed 28/07/2023 3962690845 Miss. MEDABOINA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 NARKETPALLE TS-23-022-012-013/010222
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24210720231196774 21/07/2023 Yaadamma 3623022WL034023 Yaadamma 00415 SBIN0020653 1338 1338 Processed 28/07/2023 3962690832 MRS GANDAMALL YADAMMA STATE BANK OF INDIA(508548)
24 NARKETPALLE TS-23-022-012-013/010282
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24210720231196777 21/07/2023 Muttamma 3623022WL034023 Muttamma 00415 SBIN0020653 1338 1338 Processed 28/07/2023 3962690833 MRS MUTHAMMA KOMMAGONI STATE BANK OF INDIA(508548)
25 NARKETPALLE TS-23-022-012-013/010406
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24210720231196778 21/07/2023 gangamma 3623022WL034023 gangamma 00415 SBIN0020653 1338 1338 Processed 28/07/2023 3962690834 Mrs. Medaboina Gangamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 NARKETPALLE TS-23-022-024-001/040020
(JUVVIGUDEM) 		3623022000NRG24210720231196242 21/07/2023 Vinoda 3623022WL033919 Vinoda 00415 SBIN0020653 835 835 Processed 29/07/2023 3962690850 NARKET PALLY VINODA INDIA POST PAYMENTS BANK LIMITED(508528)
27 NARKETPALLE TS-23-022-028-001/020040
(TIRUMALAGIRI) 		3623022000NRG24210720231196722 21/07/2023 Jellamma 3623022WL034014 Jellamma 00415 SBIN0020653 625 625 Processed 28/07/2023 3962690842 MRS JALLAMMA THOTAKURI STATE BANK OF INDIA(508548)
28 NARKETPALLE TS-23-022-028-001/020090
(TIRUMALAGIRI) 		3623022000NRG24210720231196727 21/07/2023 Indramma 3623022WL034014 Indramma 00415 SBIN0020653 833 833 Processed 28/07/2023 3962690831 MS DESHAPAKA INDIRAMMA ALIAS BODA INDIRA STATE BANK OF INDIA(508548)
29 NARKETPALLE TS-23-022-028-001/020148
(TIRUMALAGIRI) 		3623022000NRG24210720231196731 21/07/2023 Laxmi 3623022WL034014 Laxmi 00415 SBIN0020653 417 417 Processed 28/07/2023 3962690847 MS LAXMI BODA STATE BANK OF INDIA(508548)
30 NARKETPALLE TS-23-022-028-001/020174
(TIRUMALAGIRI) 		3623022000NRG24210720231196733 21/07/2023 Swapan 3623022WL034014 Swapan 00415 SBIN0020653 417 417 Processed 29/07/2023 3962690839 BELLI SWPNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20032 20032
31 NARKETPALLE TS-23-022-012-013/010189
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24210720231196720 21/07/2023 Padma 3623022WL034013 Padma 00468 UBIN0911925 3264 3264 Processed 28/07/2023 3962690822 PANASA PADMA UNION BANK OF INDIA(508500)
32 NARKETPALLE TS-23-022-028-001/020086
(TIRUMALAGIRI) 		3623022000NRG24210720231196726 21/07/2023 Yashoda 3623022WL034014 Yashoda 00468 UBIN0911925 208 208 Processed 28/07/2023 3962690815 BELLY YASHODA UNION BANK OF INDIA(508500)
33 NARKETPALLE TS-23-022-028-001/020141
(TIRUMALAGIRI) 		3623022000NRG24210720231196728 21/07/2023 Padma 3623022WL034014 Padma 00468 UBIN0911925 625 625 Processed 28/07/2023 3962690829 BELLY PADMA UNION BANK OF INDIA(508500)
SubTotal 4097 4097
34 NARKETPALLE TS-23-022-006-003/030079
(CHINNATHUMMALAGUDEM) 		3623022000NRG24210720231196210 21/07/2023 Mamjula 3623022WL033914 Mamjula 00684 APGV0006218 1804 1804 Processed 28/07/2023 3962690852 Mrs. RAYALA MANJULA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 NARKETPALLE TS-23-022-012-013/010033
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24210720231196772 21/07/2023 Lakshmamma 3623022WL034023 Lakshmamma 00684 APGV0006218 1338 1338 Processed 28/07/2023 3962690849 Mrs. Gattigundla Lakshmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
36 NARKETPALLE TS-23-022-012-013/010065
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24210720231196773 21/07/2023 Mallamma 3623022WL034023 Mallamma 00684 APGV0006218 268 268 Processed 28/07/2023 3962690841 Mrs. POTHAGONI ANJAIAH MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 NARKETPALLE TS-23-022-012-013/010232
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24210720231196775 21/07/2023 Andamma 3623022WL034023 Andamma 00684 APGV0006218 268 268 Processed 28/07/2023 3962690843 Mrs. POTHAGONI ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
38 NARKETPALLE TS-23-022-012-013/010251
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24210720231196776 21/07/2023 Kalamma 3623022WL034023 Kalamma 00684 APGV0006218 268 268 Processed 28/07/2023 3962690848 Mrs. DENKINI KALAMMA WO DENKINI RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
39 NARKETPALLE TS-23-022-012-013/010474
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24210720231196770 21/07/2023 narsimha 3623022WL034021 narsimha 00684 APGV0006218 3264 3264 Processed 28/07/2023 3962690855 Mr. KANUKATI NARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 NARKETPALLE TS-23-022-024-001/010590
(JUVVIGUDEM) 		3623022000NRG24210720231196238 21/07/2023 Chandraiah 3623022WL033919 Chandraiah 00684 APGV0006218 835 835 Processed 28/07/2023 3962690821 Mr. VARIKUPPALA CHANDRAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 NARKETPALLE TS-23-022-024-001/010593
(JUVVIGUDEM) 		3623022000NRG24210720231196239 21/07/2023 NARESH 3623022WL033919 NARESH 00684 APGV0006218 835 835 Processed 28/07/2023 3962690835 Mrs. VARIKUPPALA NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 NARKETPALLE TS-23-022-028-001/020186
(TIRUMALAGIRI) 		3623022000NRG24210720231196734 21/07/2023 Hrika 3623022WL034014 Hrika 00684 APGV0006218 417 417 Processed 28/07/2023 3962690859 MRS BELLI HARIKA STATE BANK OF INDIA(508548)
SubTotal 9297 9297
43 NARKETPALLE TS-23-022-009-009/010124
(MANDRA) 		3623022000NRG24210720231196702 21/07/2023 Bucchamma 3623022WL034003 Bucchamma 00691 IPOS0000001 1041 1041 Processed 28/07/2023 3962690816 KODADHALA BUCHAMMA CANARA BANK(508532)
44 NARKETPALLE TS-23-022-024-001/040031
(JUVVIGUDEM) 		3623022000NRG24210720231196243 21/07/2023 Sugunamma 3623022WL033919 Sugunamma 00691 IPOS0000001 626 626 Processed 29/07/2023 3962690820 SURUKANTI SUKUNAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 NARKETPALLE TS-23-022-028-001/020041
(TIRUMALAGIRI) 		3623022000NRG24210720231196723 21/07/2023 Devendra 3623022WL034014 Devendra 00691 IPOS0000001 417 417 Processed 28/07/2023 3962690818 MRS BODA DEVENDRA STATE BANK OF INDIA(508548)
46 NARKETPALLE TS-23-022-028-001/020048
(TIRUMALAGIRI) 		3623022000NRG24210720231196724 21/07/2023 Devendra 3623022WL034014 Devendra 00691 IPOS0000001 833 833 Processed 29/07/2023 3962690819 BODA DEVENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
47 NARKETPALLE TS-23-022-028-001/020144
(TIRUMALAGIRI) 		3623022000NRG24210720231196729 21/07/2023 Jayamma 3623022WL034014 Jayamma 00691 IPOS0000001 417 417 Processed 29/07/2023 3962690817 BODA JAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3334 3334
Total 47796 47796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARKETPALLE TS3623022_210723APB_FTO_139277 Canara Bank CNRB0003883 WATTIMARTHY 1561
2 NARKETPALLE TS3623022_210723APB_FTO_139277 Canara Bank CNRB0013449 NARKETPALLY 417
3 NARKETPALLE TS3623022_210723APB_FTO_139277 IDBI Bank IBKL0001639 CHERVUGATTU 833
4 NARKETPALLE TS3623022_210723APB_FTO_139277 INDIAN BANK IDIB000Y006 YELLAREDYYGUDA 1458
5 NARKETPALLE TS3623022_210723APB_FTO_139277 STATE BANK OF INDIA SBIN0016433 NARKETPALLE 626
6 NARKETPALLE TS3623022_210723APB_FTO_139277 STATE BANK OF INDIA SBIN0020567 CHITYAL 6141
7 NARKETPALLE TS3623022_210723APB_FTO_139277 STATE BANK OF INDIA SBIN0020653 YELLAREDDIGUDA 20032
8 NARKETPALLE TS3623022_210723APB_FTO_139277 UNION BANK OF INDIA UBIN0911925 NARKETPALLY 4097
9 NARKETPALLE TS3623022_210723APB_FTO_139277 Andhra Pradesh Grameena Vikas Bank APGV0006218 Narkatpally 9297
10 NARKETPALLE TS3623022_210723APB_FTO_139277 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 1041
11 NARKETPALLE TS3623022_210723APB_FTO_139277 India Post Payments Bank IPOS0000001 NALGONDA 2293

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