Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:43:22 PM 
Back  

FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : UPPUNUNTHALA
Fto No. : TS3635014_100423APB_FTO_9443
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 UPPUNUNTHALA TS-35-014-014-017/010206
(UPPARI PALLY) 		3635014000NRG24090420230000603 10/04/2023 Shivaiah 3635014WL000058 Shivaiah 00415 SBIN0006648 103 103 Processed 11/05/2023 1434745229 MR YEDURASETTY SHIVAIAH STATE BANK OF INDIA(508548)
SubTotal 103 103
2 UPPUNUNTHALA TS-35-014-014-017/010398
(UPPARI PALLY) 		3635014000NRG24090420230000615 10/04/2023 Aruna 3635014WL000058 Aruna 00468 UBIN0809314 517 517 Processed 11/05/2023 1434745228 BATUKA ARUNA UNION BANK OF INDIA(508500)
SubTotal 517 517
3 UPPUNUNTHALA TS-35-014-014-017/010083
(UPPARI PALLY) 		3635014000NRG24090420230000570 10/04/2023 YEMUGANTI AKHILA 3635014WL000058 YEMUGANTI AKHILA 00684 APGV0007104 207 207 Processed 11/05/2023 1434745243 Mrs. YEMUGANTI AKHILA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 UPPUNUNTHALA TS-35-014-014-017/010120
(UPPARI PALLY) 		3635014000NRG24090420230000577 10/04/2023 Krishnamma 3635014WL000058 Krishnamma 00684 APGV0007104 310 310 Processed 11/05/2023 1434745242 Mrs. YEMUGANTI KRISHNAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 UPPUNUNTHALA TS-35-014-014-017/010206
(UPPARI PALLY) 		3635014000NRG24090420230000604 10/04/2023 Pavani 3635014WL000058 Pavani 00684 APGV0007104 207 207 Processed 11/05/2023 1434745244 Mrs. ADHURUSETTI PAVANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 UPPUNUNTHALA TS-35-014-014-017/010387
(UPPARI PALLY) 		3635014000NRG24090420230000614 10/04/2023 Kavitha 3635014WL000058 Kavitha 00684 APGV0007104 517 517 Processed 11/05/2023 1434745240 Mrs. PURRU KAVITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 UPPUNUNTHALA TS-35-014-014-017/010387
(UPPARI PALLY) 		3635014000NRG24090420230000613 10/04/2023 Niranjan 3635014WL000058 Niranjan 00684 APGV0007104 517 517 Processed 11/05/2023 1434745241 Mr. Purru Niranjan ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1758 1758
8 UPPUNUNTHALA TS-35-014-014-017/010233
(UPPARI PALLY) 		3635014000NRG24090420230000610 10/04/2023 Suvarna 3635014WL000058 Suvarna 00684 APGV0007123 414 414 Processed 11/05/2023 1434745239 Mrs. BOJJA SUVARNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 UPPUNUNTHALA TS-35-014-014-017/010238
(UPPARI PALLY) 		3635014000NRG24090420230000611 10/04/2023 Anjanamma 3635014WL000058 Anjanamma 00684 APGV0007123 414 414 Processed 11/05/2023 1434745245 MRS SURIGI ANJANAMMA STATE BANK OF INDIA(508548)
SubTotal 828 828
10 UPPUNUNTHALA TS-35-014-014-017/010008
(UPPARI PALLY) 		3635014000NRG24090420230000540 10/04/2023 Mallaiah 3635014WL000058 Mallaiah 00710 SBIN0000DOP 414 414 Processed 11/05/2023 1434745230 Mr. PANUGANTI MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 UPPUNUNTHALA TS-35-014-014-017/010015
(UPPARI PALLY) 		3635014000NRG24090420230000544 10/04/2023 Veeraiah 3635014WL000058 Veeraiah 00710 SBIN0000DOP 517 517 Processed 11/05/2023 1434745237 Mr. PANUGANTI VEERAYYA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 UPPUNUNTHALA TS-35-014-014-017/010021
(UPPARI PALLY) 		3635014000NRG24090420230000548 10/04/2023 Nagaraju 3635014WL000058 Nagaraju 00710 SBIN0000DOP 517 517 Processed 11/05/2023 1434745231 Mr. PANUGANTI NAGARAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 UPPUNUNTHALA TS-35-014-014-017/010040
(UPPARI PALLY) 		3635014000NRG24090420230000558 10/04/2023 Ravinder 3635014WL000058 Ravinder 00710 SBIN0000DOP 414 414 Processed 11/05/2023 1434745238 PANAGANTI RAVINDER UNION BANK OF INDIA(508500)
14 UPPUNUNTHALA TS-35-014-014-017/010054
(UPPARI PALLY) 		3635014000NRG24090420230000561 10/04/2023 Sukkalaiah 3635014WL000058 Sukkalaiah 00710 SBIN0000DOP 517 517 Processed 11/05/2023 1434745235 PANUGANTI CHUKKALAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
15 UPPUNUNTHALA TS-35-014-014-017/010071
(UPPARI PALLY) 		3635014000NRG24090420230000566 10/04/2023 Parwathalu 3635014WL000058 Parwathalu 00710 SBIN0000DOP 517 517 Processed 11/05/2023 1434745236 Mr. MANNE PARWATHALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 UPPUNUNTHALA TS-35-014-014-017/010406
(UPPARI PALLY) 		3635014000NRG24090420230000617 10/04/2023 Aruna 3635014WL000058 Aruna 00710 SBIN0000DOP 414 414 Processed 11/05/2023 1434745233 Mrs. POLOJU ARUNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 UPPUNUNTHALA TS-35-014-014-017/010406
(UPPARI PALLY) 		3635014000NRG24090420230000616 10/04/2023 Narahari 3635014WL000058 Narahari 00710 SBIN0000DOP 414 414 Processed 11/05/2023 1434745232 Mr. POLOJU NARAHARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 UPPUNUNTHALA TS-35-014-014-017/010410
(UPPARI PALLY) 		3635014000NRG24090420230000620 10/04/2023 Padmamma 3635014WL000058 Padmamma 00710 SBIN0000DOP 517 517 Processed 11/05/2023 1434745234 Mrs. MOKURALA PADMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4241 4241
Total 7447 7447

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UPPUNUNTHALA TS3635014_100423APB_FTO_9443 STATE BANK OF INDIA SBIN0006648 ACHAMPET ADB 103
2 UPPUNUNTHALA TS3635014_100423APB_FTO_9443 UNION BANK OF INDIA UBIN0809314 DOP 517
3 UPPUNUNTHALA TS3635014_100423APB_FTO_9443 Andhra Pradesh Grameena Vikas Bank APGV0007104 Thummanpet 1758
4 UPPUNUNTHALA TS3635014_100423APB_FTO_9443 Andhra Pradesh Grameena Vikas Bank APGV0007123 Uppunuthala 828
5 UPPUNUNTHALA TS3635014_100423APB_FTO_9443 DOP SBIN0000DOP General Post Office-CBS 4241

Download In Excel