Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:46:32 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KETHEPALLE
Fto No. : TS3623025_270523FTO_74038
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 KETHEPALLE TS-23-025-015-001/030204
(CHIKATIGUDEM) 		3623025000NRG24270520230730704 27/05/2023 Ganesh 3623025WL016620 Ganesh 00045 BARB0SURYAP 830 830 Processed 31/05/2023 1977751366 Ganesh ()
SubTotal 830 830
2 KETHEPALLE TS-23-025-012-011/010170
(UPPALA PAHAD) 		3623025000NRG24270520230733282 27/05/2023 sathish 3623025WL016699 sathish 00048 BKID0005741 557 557 Processed 31/05/2023 1977751367 sathish ()
SubTotal 557 557
3 KETHEPALLE TS-23-025-005-005/010002
(KETHE PALLE) 		3623025000NRG24270520230738592 27/05/2023 Mangya 3623025WL016743 Mangya 00415 SBIN0006316 735 735 Processed 31/05/2023 1977751374 MR ISLAVATH MANGYA ()
SubTotal 735 735
4 KETHEPALLE TS-23-025-002-002/010096
(GUDIWADA) 		3623025000NRG24270520230735289 27/05/2023 Manoj 3623025WL016727 Manoj 00415 SBIN0015352 169 169 Processed 31/05/2023 1977751376 MR CHILUKURI MANOJ ()
5 KETHEPALLE TS-23-025-002-002/010186
(GUDIWADA) 		3623025000NRG24270520230735321 27/05/2023 ramehs 3623025WL016727 ramehs 00415 SBIN0015352 1318 1318 Processed 31/05/2023 1977751380 MR PERAMALLA RAMESH KUMAR ()
6 KETHEPALLE TS-23-025-002-002/010617
(GUDIWADA) 		3623025000NRG24270520230735396 27/05/2023 Vishwateja 3623025WL016727 Vishwateja 00415 SBIN0015352 1014 1014 Processed 31/05/2023 1977751381 MASTER VISHWATEJA RACHAKONDA ()
7 KETHEPALLE TS-23-025-002-002/011355
(GUDIWADA) 		3623025000NRG24270520230735489 27/05/2023 ramana 3623025WL016727 ramana 00415 SBIN0015352 1318 1318 Processed 31/05/2023 1977751379 MRS TANGUTURI RAMANA ()
8 KETHEPALLE TS-23-025-005-005/010093
(KETHE PALLE) 		3623025000NRG24270520230738666 27/05/2023 Mahesh 3623025WL016743 Mahesh 00415 SBIN0015352 490 490 Processed 31/05/2023 1977751377 MR PALLE MAHESH ()
9 KETHEPALLE TS-23-025-005-005/010441
(KETHE PALLE) 		3623025000NRG24270520230741448 27/05/2023 Bhavani 3623025WL016752 Bhavani 00415 SBIN0015352 411 411 Processed 31/05/2023 1977751378 MS BHAVANI JATANGI ()
10 KETHEPALLE TS-23-025-005-005/11482
(KETHE PALLE) 		3623025000NRG24270520230741492 27/05/2023 Bairoju Venkata Chary 3623025WL016752 Bairoju Venkata Chary 00415 SBIN0015352 684 684 Processed 31/05/2023 1977751375 MR BAIROJU VENKATA CHARY ()
SubTotal 5404 5404
11 KETHEPALLE TS-23-025-015-001/011292
(CHIKATIGUDEM) 		3623025000NRG24270520230730511 27/05/2023 lingamma 3623025WL016620 lingamma 00415 SBIN0017569 664 664 Processed 31/05/2023 1977751382 MRS PIDAMARTHI LINGAMMA ()
SubTotal 664 664
12 KETHEPALLE TS-23-025-005-005/010862
(KETHE PALLE) 		3623025000NRG24270520230735789 27/05/2023 Afreen 3623025WL016736 Afreen 00415 SBIN0020182 637 637 Processed 31/05/2023 1977751383 MS MOHAMMAD AFREEN ()
SubTotal 637 637
13 KETHEPALLE TS-23-025-014-013/010264
(BHEEMAVARAM) 		3623025000NRG24270520230729738 27/05/2023 Yaadayya 3623025WL016612 Yaadayya 00415 SBIN0RRAPGB 1066 1066 Rejected 31/05/2023 1977751384 Participant not mapped to the product
14 KETHEPALLE TS-23-025-015-001/030278
(CHIKATIGUDEM) 		3623025000NRG24270520230730717 27/05/2023 Ravi 3623025WL016620 Ravi 00415 SBIN0RRAPGB 332 332 Rejected 31/05/2023 1977751385 Participant not mapped to the product
SubTotal 1398 1398
15 KETHEPALLE TS-23-025-011-010/010070
(THUNGATHURTHY) 		3623025000NRG24270520230734134 27/05/2023 Guruvaiah 3623025WL016707 Guruvaiah 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1977751386 Guruvaiah ()
16 KETHEPALLE TS-23-025-011-010/010298
(THUNGATHURTHY) 		3623025000NRG24270520230734215 27/05/2023 Vemkanna 3623025WL016707 Vemkanna 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1977751388 Vemkanna ()
17 KETHEPALLE TS-23-025-011-010/010341
(THUNGATHURTHY) 		3623025000NRG24270520230734240 27/05/2023 J. Shankaramma 3623025WL016707 J. Shankaramma 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1977751395 J. Shankaramma ()
18 KETHEPALLE TS-23-025-011-010/010341
(THUNGATHURTHY) 		3623025000NRG24270520230734239 27/05/2023 renuka 3623025WL016707 renuka 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1977751394 renuka ()
19 KETHEPALLE TS-23-025-011-010/010504
(THUNGATHURTHY) 		3623025000NRG24270520230734302 27/05/2023 Limgayya 3623025WL016707 Limgayya 00468 UBIN0805181 905 905 Processed 31/05/2023 1977751389 Limgayya ()
20 KETHEPALLE TS-23-025-011-010/010618
(THUNGATHURTHY) 		3623025000NRG24270520230734342 27/05/2023 Lalitha 3623025WL016707 Lalitha 00468 UBIN0805181 1086 1086 Processed 31/05/2023 1977751399 Lalitha ()
21 KETHEPALLE TS-23-025-011-010/010778
(THUNGATHURTHY) 		3623025000NRG24270520230734392 27/05/2023 Somayya 3623025WL016707 Somayya 00468 UBIN0805181 905 905 Processed 31/05/2023 1977751400 Somayya ()
22 KETHEPALLE TS-23-025-012-011/020016
(UPPALA PAHAD) 		3623025000NRG24270520230733331 27/05/2023 Mamgamma 3623025WL016699 Mamgamma 00468 UBIN0805181 329 329 Processed 31/05/2023 1977751387 Mamgamma ()
23 KETHEPALLE TS-23-025-012-011/020026
(UPPALA PAHAD) 		3623025000NRG24270520230732642 27/05/2023 kavita 3623025WL016674 kavita 00468 UBIN0805181 1023 1023 Processed 31/05/2023 1977751397 kavita ()
24 KETHEPALLE TS-23-025-014-013/010254
(BHEEMAVARAM) 		3623025000NRG24270520230729735 27/05/2023 Sunita 3623025WL016612 Sunita 00468 UBIN0805181 213 213 Processed 31/05/2023 1977751396 Sunita ()
25 KETHEPALLE TS-23-025-014-013/010343
(BHEEMAVARAM) 		3623025000NRG24270520230729765 27/05/2023 Satyam 3623025WL016612 Satyam 00468 UBIN0805181 426 426 Processed 31/05/2023 1977751390 Satyam ()
26 KETHEPALLE TS-23-025-014-013/010429
(BHEEMAVARAM) 		3623025000NRG24270520230729783 27/05/2023 Kalamma 3623025WL016612 Kalamma 00468 UBIN0805181 1015 1015 Processed 31/05/2023 1977751398 Kalamma ()
27 KETHEPALLE TS-23-025-014-013/010429
(BHEEMAVARAM) 		3623025000NRG24270520230729782 27/05/2023 Narsayya 3623025WL016612 Narsayya 00468 UBIN0805181 1015 1015 Processed 31/05/2023 1977751392 Narsayya ()
28 KETHEPALLE TS-23-025-014-013/010911
(BHEEMAVARAM) 		3623025000NRG24270520230729864 27/05/2023 parvatamma 3623025WL016612 parvatamma 00468 UBIN0805181 190 190 Processed 31/05/2023 1977751393 parvatamma ()
29 KETHEPALLE TS-23-025-015-001/030104
(CHIKATIGUDEM) 		3623025000NRG24270520230730651 27/05/2023 ANUSHA 3623025WL016620 ANUSHA 00468 UBIN0805181 498 498 Processed 31/05/2023 1977751391 ANUSHA ()
SubTotal 11949 11949
30 KETHEPALLE TS-23-025-002-002/010061
(GUDIWADA) 		3623025000NRG24270520230735281 27/05/2023 Yashodha 3623025WL016727 Yashodha 00684 APGV0006254 1098 1098 Processed 31/05/2023 1977751349 Yashodha ()
31 KETHEPALLE TS-23-025-002-002/010341
(GUDIWADA) 		3623025000NRG24270520230735373 27/05/2023 Puthili begam 3623025WL016727 Puthili begam 00684 APGV0006254 845 845 Rejected 31/05/2023 1977751343 No Such Account
32 KETHEPALLE TS-23-025-002-002/010621
(GUDIWADA) 		3623025000NRG24270520230735398 27/05/2023 sandeep 3623025WL016727 sandeep 00684 APGV0006254 1098 1098 Processed 31/05/2023 1977751356 sandeep ()
33 KETHEPALLE TS-23-025-002-002/010817
(GUDIWADA) 		3623025000NRG24270520230735433 27/05/2023 Vemkatamma 3623025WL016727 Vemkatamma 00684 APGV0006254 845 845 Processed 31/05/2023 1977751341 Vemkatamma ()
34 KETHEPALLE TS-23-025-002-002/010819
(GUDIWADA) 		3623025000NRG24270520230735435 27/05/2023 swati 3623025WL016727 swati 00684 APGV0006254 845 845 Processed 31/05/2023 1977751355 swati ()
35 KETHEPALLE TS-23-025-002-002/011099
(GUDIWADA) 		3623025000NRG24270520230735479 27/05/2023 Anthaiah 3623025WL016727 Anthaiah 00684 APGV0006254 845 845 Rejected 31/05/2023 1977751348 No Such Account
36 KETHEPALLE TS-23-025-002-002/011401
(GUDIWADA) 		3623025000NRG24270520230735505 27/05/2023 Srinu 3623025WL016727 Srinu 00684 APGV0006254 845 845 Rejected 31/05/2023 1977751347 No Such Account
37 KETHEPALLE TS-23-025-005-005/010004
(KETHE PALLE) 		3623025000NRG24270520230738596 27/05/2023 Venkataiah 3623025WL016743 Venkataiah 00684 APGV0006254 735 735 Processed 31/05/2023 1977751350 Venkataiah ()
38 KETHEPALLE TS-23-025-005-005/010033
(KETHE PALLE) 		3623025000NRG24270520230738612 27/05/2023 Divya 3623025WL016743 Divya 00684 APGV0006254 612 612 Processed 31/05/2023 1977751364 Divya ()
39 KETHEPALLE TS-23-025-005-005/010076
(KETHE PALLE) 		3623025000NRG24270520230738652 27/05/2023 SANDEEP 3623025WL016743 SANDEEP 00684 APGV0006254 735 735 Processed 31/05/2023 1977751357 SANDEEP ()
40 KETHEPALLE TS-23-025-005-005/010159
(KETHE PALLE) 		3623025000NRG24270520230738685 27/05/2023 Joseph 3623025WL016743 Joseph 00684 APGV0006254 245 245 Rejected 31/05/2023 1977751344 No Such Account
41 KETHEPALLE TS-23-025-005-005/010219
(KETHE PALLE) 		3623025000NRG24270520230738689 27/05/2023 Parashuraamulu 3623025WL016743 Parashuraamulu 00684 APGV0006254 245 245 Processed 31/05/2023 1977751352 Parashuraamulu ()
42 KETHEPALLE TS-23-025-005-005/010477
(KETHE PALLE) 		3623025000NRG24270520230739545 27/05/2023 Anjaiah 3623025WL016747 Anjaiah 00684 APGV0006254 259 259 Processed 31/05/2023 1977751340 Anjaiah ()
43 KETHEPALLE TS-23-025-005-005/010563
(KETHE PALLE) 		3623025000NRG24270520230738765 27/05/2023 Punnaiah 3623025WL016743 Punnaiah 00684 APGV0006254 735 735 Processed 31/05/2023 1977751351 Punnaiah ()
44 KETHEPALLE TS-23-025-005-005/010673
(KETHE PALLE) 		3623025000NRG24270520230738770 27/05/2023 Pavani 3623025WL016743 Pavani 00684 APGV0006254 735 735 Processed 31/05/2023 1977751363 Pavani ()
45 KETHEPALLE TS-23-025-005-005/011026
(KETHE PALLE) 		3623025000NRG24270520230739567 27/05/2023 Joythi 3623025WL016747 Joythi 00684 APGV0006254 776 776 Processed 31/05/2023 1977751354 Joythi ()
46 KETHEPALLE TS-23-025-005-005/011327
(KETHE PALLE) 		3623025000NRG24270520230738825 27/05/2023 Shanker 3623025WL016743 Shanker 00684 APGV0006254 735 735 Processed 31/05/2023 1977751362 Shanker ()
47 KETHEPALLE TS-23-025-005-005/011352
(KETHE PALLE) 		3623025000NRG24270520230741480 27/05/2023 Devamma 3623025WL016752 Devamma 00684 APGV0006254 684 684 Processed 31/05/2023 1977751360 Devamma ()
48 KETHEPALLE TS-23-025-005-005/011380
(KETHE PALLE) 		3623025000NRG24270520230738840 27/05/2023 Vajramma 3623025WL016743 Vajramma 00684 APGV0006254 735 735 Processed 31/05/2023 1977751361 Vajramma ()
49 KETHEPALLE TS-23-025-005-005/011393
(KETHE PALLE) 		3623025000NRG24270520230738842 27/05/2023 Dargaiah 3623025WL016743 Dargaiah 00684 APGV0006254 612 612 Processed 31/05/2023 1977751353 Dargaiah ()
50 KETHEPALLE TS-23-025-005-005/011438
(KETHE PALLE) 		3623025000NRG24270520230741482 27/05/2023 kusuma 3623025WL016752 kusuma 00684 APGV0006254 821 821 Processed 31/05/2023 1977751359 kusuma ()
51 KETHEPALLE TS-23-025-005-005/11481
(KETHE PALLE) 		3623025000NRG24270520230741490 27/05/2023 PASALA SANTHI 3623025WL016752 PASALA SANTHI 00684 APGV0006254 821 821 Processed 31/05/2023 1977751365 PASALA SANTHI ()
52 KETHEPALLE TS-23-025-011-010/010585
(THUNGATHURTHY) 		3623025000NRG24270520230734329 27/05/2023 Shekar 3623025WL016707 Shekar 00684 APGV0006254 1086 1086 Rejected 31/05/2023 1977751345 No Such Account
53 KETHEPALLE TS-23-025-012-011/010340
(UPPALA PAHAD) 		3623025000NRG24270520230733309 27/05/2023 Erugu Prameela 3623025WL016699 Erugu Prameela 00684 APGV0006254 962 962 Rejected 31/05/2023 1977751342 No Such Account
54 KETHEPALLE TS-23-025-015-001/030278
(CHIKATIGUDEM) 		3623025000NRG24270520230730719 27/05/2023 laxmamma 3623025WL016620 laxmamma 00684 APGV0006254 996 996 Processed 31/05/2023 1977751358 laxmamma ()
55 KETHEPALLE TS-23-025-015-001/30423
(CHIKATIGUDEM) 		3623025000NRG24270520230730741 27/05/2023 Vadde Rajamma 3623025WL016620 Vadde Rajamma 00684 APGV0006254 830 830 Rejected 31/05/2023 1977751346 No Such Account
SubTotal 19780 19780
56 KETHEPALLE TS-23-025-002-002/010292
(GUDIWADA) 		3623025000NRG24270520230735354 27/05/2023 lakshmamma 3623025WL016727 lakshmamma 00691 IPOS0000001 676 676 Processed 31/05/2023 1977751368 lakshmamma ()
57 KETHEPALLE TS-23-025-002-002/11644
(GUDIWADA) 		3623025000NRG24270520230729999 27/05/2023 Chithaluri Nagaraju 3623025WL016617 Chithaluri Nagaraju 00691 IPOS0000001 1005 1005 Processed 31/05/2023 1977751373 Chithaluri Nagaraju ()
58 KETHEPALLE TS-23-025-005-005/010363
(KETHE PALLE) 		3623025000NRG24270520230738715 27/05/2023 saidulu 3623025WL016743 saidulu 00691 IPOS0000001 612 612 Processed 31/05/2023 1977751369 saidulu ()
59 KETHEPALLE TS-23-025-005-005/010366
(KETHE PALLE) 		3623025000NRG24270520230738717 27/05/2023 Sandeep 3623025WL016743 Sandeep 00691 IPOS0000001 735 735 Processed 31/05/2023 1977751370 Sandeep ()
60 KETHEPALLE TS-23-025-005-005/011382
(KETHE PALLE) 		3623025000NRG24270520230738841 27/05/2023 Eraboyina Sanamma 3623025WL016743 Eraboyina Sanamma 00691 IPOS0000001 735 735 Processed 31/05/2023 1977751372 Eraboyina Sanamma ()
61 KETHEPALLE TS-23-025-005-005/11482
(KETHE PALLE) 		3623025000NRG24270520230735724 27/05/2023 Bairoju Laxmi 3623025WL016730 Bairoju Laxmi 00691 IPOS0000001 1632 1632 Processed 31/05/2023 1977751371 Bairoju Laxmi ()
SubTotal 5395 5395
Total 47349 47349

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KETHEPALLE TS3623025_270523FTO_74038 Bank of Baroda BARB0SURYAP SURYAPET,TG 830
2 KETHEPALLE TS3623025_270523FTO_74038 Bank of India BKID0005741 SURYAPET 557
3 KETHEPALLE TS3623025_270523FTO_74038 STATE BANK OF INDIA SBIN0006316 SURYAPET 735
4 KETHEPALLE TS3623025_270523FTO_74038 STATE BANK OF INDIA SBIN0015352 NAKREKAL 5404
5 KETHEPALLE TS3623025_270523FTO_74038 STATE BANK OF INDIA SBIN0017569 SURYAPET TOWN 664
6 KETHEPALLE TS3623025_270523FTO_74038 STATE BANK OF INDIA SBIN0020182 NAKREKAL 637
7 KETHEPALLE TS3623025_270523FTO_74038 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 1398
8 KETHEPALLE TS3623025_270523FTO_74038 UNION BANK OF INDIA UBIN0805181 SURYAPET 11949
9 KETHEPALLE TS3623025_270523FTO_74038 Andhra Pradesh Grameena Vikas Bank APGV0006254 Kethepalli 19780
10 KETHEPALLE TS3623025_270523FTO_74038 India Post Payments Bank IPOS0000001 HUZURNAGAR 5395

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