Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:55:44 AM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : ACHAMPETA
Fto No. : TS3635017_141223APB_FTO_266724
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 ACHAMPETA TS-35-017-001-001/010030
(PALUKAPALLE) 		3635017000NRG24141220230676075 14/12/2023 Rajeswar 3635017WL044310 Rajeswar 00415 SBIN0006648 1064 1064 Processed 03/02/2024 9993631129 Rajeswar I I GENERAL POST OFFICE(607245)
2 ACHAMPETA TS-35-017-016-018/010327
(BOMMENA PALLE) 		3635017000NRG24141220230676199 14/12/2023 Anjaneyulu 3635017WL044366 Anjaneyulu 00415 SBIN0006648 2992 2992 Processed 03/02/2024 9993631107 Mr. MANDALA ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 ACHAMPETA TS-35-017-016-018/010562
(BOMMENA PALLE) 		3635017000NRG24141220230676201 14/12/2023 Saibabu 3635017WL044368 Saibabu 00415 SBIN0006648 2992 2992 Processed 03/02/2024 9993631106 Mr. VADLAKONDA SAI BABU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 ACHAMPETA TS-35-017-016-018/010950
(BOMMENA PALLE) 		3635017000NRG24141220230676203 14/12/2023 Srinivasulu 3635017WL044370 Srinivasulu 00415 SBIN0006648 2992 2992 Processed 03/02/2024 9993631128 KOTTAM SRINIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10040 10040
5 ACHAMPETA TS-35-017-001-001/010024
(PALUKAPALLE) 		3635017000NRG24141220230676080 14/12/2023 Chandrakala 3635017WL044312 Chandrakala 00415 SBIN0020188 598 598 Processed 03/02/2024 9993631109 MRS MEKALA CHANDRA KALA STATE BANK OF INDIA(508548)
6 ACHAMPETA TS-35-017-001-001/010030
(PALUKAPALLE) 		3635017000NRG24141220230676076 14/12/2023 Indiramma 3635017WL044310 Indiramma 00415 SBIN0020188 213 213 Processed 03/02/2024 9993631110 MRS EMMADI INDRAMMA STATE BANK OF INDIA(508548)
7 ACHAMPETA TS-35-017-034-001/030043
(KISTAI TANDA) 		3635017000NRG24131220230675459 14/12/2023 Sakri 3635017WL044119 Sakri 00415 SBIN0020188 2448 2448 Processed 03/02/2024 9993631127 Mrs. KATRAVATH SHAKRI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3259 3259
8 ACHAMPETA TS-35-017-001-001/010078
(PALUKAPALLE) 		3635017000NRG24141220230676077 14/12/2023 Salaiah 3635017WL044310 Salaiah 00468 UBIN0817881 1277 1277 Processed 03/02/2024 9993631104 GORTI SALAIAH UNION BANK OF INDIA(508500)
9 ACHAMPETA TS-35-017-016-018/011278
(BOMMENA PALLE) 		3635017000NRG24141220230676213 14/12/2023 Jitender 3635017WL044377 Jitender 00468 UBIN0817881 2720 2720 Processed 03/02/2024 9993631105 Mr. MENDHIKAR JITHENDAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 ACHAMPETA TS-35-017-016-018/011344
(BOMMENA PALLE) 		3635017000NRG24141220230676207 14/12/2023 amarender 3635017WL044374 amarender 00468 UBIN0817881 2992 2992 Processed 03/02/2024 9993631102 MR AMARENDAR KADARI STATE BANK OF INDIA(508548)
SubTotal 6989 6989
11 ACHAMPETA TS-35-017-034-001/010123
(KISTAI TANDA) 		3635017000NRG24131220230675466 14/12/2023 laxmi 3635017WL044125 laxmi 00684 APGV0007123 1668 1668 Processed 03/02/2024 9993631124 Mrs. Kethavath Laxmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1668 1668
12 ACHAMPETA TS-35-017-016-018/010004
(BOMMENA PALLE) 		3635017000NRG24141220230676157 14/12/2023 suresh 3635017WL044344 suresh 00684 APGV0007150 2992 2992 Processed 03/02/2024 9993631121 Mr. Udutha Suresh ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
13 ACHAMPETA TS-35-017-016-018/010046
(BOMMENA PALLE) 		3635017000NRG24141220230676158 14/12/2023 Dinesh 3635017WL044345 Dinesh 00684 APGV0007150 2992 2992 Processed 03/02/2024 9993631103 Mr. KANKATI DINESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 ACHAMPETA TS-35-017-016-018/010062
(BOMMENA PALLE) 		3635017000NRG24141220230676159 14/12/2023 Niranjanamma 3635017WL044346 Niranjanamma 00684 APGV0007150 2992 2992 Processed 03/02/2024 9993631119 Mrs. KANKATI NIRANJANAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 ACHAMPETA TS-35-017-016-018/010134
(BOMMENA PALLE) 		3635017000NRG24141220230676160 14/12/2023 Jahangeer Pasha 3635017WL044347 Jahangeer Pasha 00684 APGV0007150 2992 2992 Processed 03/02/2024 9993631125 Mr. M D JAHANGEER PASHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 ACHAMPETA TS-35-017-016-018/010225
(BOMMENA PALLE) 		3635017000NRG24141220230676161 14/12/2023 ganesh 3635017WL044348 ganesh 00684 APGV0007150 2992 2992 Processed 03/02/2024 9993631118 Mr. KATIKARLA GANESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 ACHAMPETA TS-35-017-016-018/010458
(BOMMENA PALLE) 		3635017000NRG24141220230676212 14/12/2023 Lingamaiah 3635017WL044377 Lingamaiah 00684 APGV0007150 2720 2720 Processed 03/02/2024 9993631111 Mr. Potharapalli Lingamaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 ACHAMPETA TS-35-017-016-018/010835
(BOMMENA PALLE) 		3635017000NRG24141220230676210 14/12/2023 Laxmamma 3635017WL044376 Laxmamma 00684 APGV0007150 2992 2992 Processed 03/02/2024 9993631130 MS KANAKATI LAXMAMMA STATE BANK OF INDIA(508548)
19 ACHAMPETA TS-35-017-016-018/010854
(BOMMENA PALLE) 		3635017000NRG24141220230676202 14/12/2023 Saidamma 3635017WL044369 Saidamma 00684 APGV0007150 2992 2992 Processed 03/02/2024 9993631112 Mrs. Udutha Saidamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 ACHAMPETA TS-35-017-016-018/011197
(BOMMENA PALLE) 		3635017000NRG24141220230676156 14/12/2023 saidulu 3635017WL044343 saidulu 00684 APGV0007150 2992 2992 Processed 03/02/2024 9993631116 Mr. PACHIPALA SAIDAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 ACHAMPETA TS-35-017-016-018/011264
(BOMMENA PALLE) 		3635017000NRG24141220230676205 14/12/2023 Anjaneyulu 3635017WL044372 Anjaneyulu 00684 APGV0007150 2992 2992 Processed 03/02/2024 9993631123 Mr. DARAM ANJANEYULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 ACHAMPETA TS-35-017-016-018/011340
(BOMMENA PALLE) 		3635017000NRG24141220230676206 14/12/2023 Raju 3635017WL044373 Raju 00684 APGV0007150 2992 2992 Processed 03/02/2024 9993631114 Mr. POTHARAPALLY RAJU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 ACHAMPETA TS-35-017-034-001/020009
(KISTAI TANDA) 		3635017000NRG24131220230675462 14/12/2023 Shakru 3635017WL044122 Shakru 00684 APGV0007150 2448 2448 Processed 03/02/2024 9993631122 Mr. MUDAVATH SHAKRU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 ACHAMPETA TS-35-017-034-001/020064
(KISTAI TANDA) 		3635017000NRG24131220230675463 14/12/2023 Vinod 3635017WL044122 Vinod 00684 APGV0007150 2448 2448 Processed 03/02/2024 9993631117 Mr. KETHAVATH VINOD KUMAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 ACHAMPETA TS-35-017-034-001/020075
(KISTAI TANDA) 		3635017000NRG24131220230675458 14/12/2023 Deshya 3635017WL044119 Deshya 00684 APGV0007150 2448 2448 Processed 03/02/2024 9993631126 PATHLAVATH DESYA INDIA POST PAYMENTS BANK LIMITED(508528)
26 ACHAMPETA TS-35-017-034-001/030061
(KISTAI TANDA) 		3635017000NRG24131220230675490 14/12/2023 Moti 3635017WL044141 Moti 00684 APGV0007150 2166 2166 Processed 03/02/2024 9993631115 Mrs. Vankdavath Mothi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 ACHAMPETA TS-35-017-034-001/030065
(KISTAI TANDA) 		3635017000NRG24131220230675496 14/12/2023 Pimpli 3635017WL044145 Pimpli 00684 APGV0007150 1811 1811 Processed 03/02/2024 9993631113 Mrs. Pimpli . . ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 43961 43961
28 ACHAMPETA TS-35-017-034-001/010127
(KISTAI TANDA) 		3635017000NRG24131220230675489 14/12/2023 shankar 3635017WL044141 shankar 00684 APGV0007193 2166 2166 Processed 03/02/2024 9993631120 Mrs. K SHANKAR ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2166 2166
29 ACHAMPETA TS-35-017-016-018/011234
(BOMMENA PALLE) 		3635017000NRG24141220230676211 14/12/2023 nagendra 3635017WL044376 nagendra 00691 IPOS0000001 2992 2992 Processed 03/02/2024 9993631099 Ms. Jakkula Nagendra ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 ACHAMPETA TS-35-017-016-018/11351
(BOMMENA PALLE) 		3635017000NRG24141220230676154 14/12/2023 Pachipala Rajitha 3635017WL044341 Pachipala Rajitha 00691 IPOS0000001 2992 2992 Processed 03/02/2024 9993631101 PACHIPALA RAJITHA INDIA POST PAYMENTS BANK LIMITED(508528)
31 ACHAMPETA TS-35-017-034-001/030056
(KISTAI TANDA) 		3635017000NRG24131220230675495 14/12/2023 Sukki 3635017WL044145 Sukki 00691 IPOS0000001 2331 2331 Processed 03/02/2024 9993631100 Mrs. KATRAVATH SUKKI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8315 8315
32 ACHAMPETA TS-35-017-001-001/010404
(PALUKAPALLE) 		3635017000NRG24141220230676072 14/12/2023 Bakkaiah 3635017WL044309 Bakkaiah 00710 SBIN0000DOP 957 957 Processed 03/02/2024 9993631108 MR AMUKA BAKKAIAH STATE BANK OF INDIA(508548)
SubTotal 957 957
Total 77355 77355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ACHAMPETA TS3635017_141223APB_FTO_266724 STATE BANK OF INDIA SBIN0006648 ACHAMPET ADB 10040
2 ACHAMPETA TS3635017_141223APB_FTO_266724 STATE BANK OF INDIA SBIN0020188 ACHAMPET 3259
3 ACHAMPETA TS3635017_141223APB_FTO_266724 UNION BANK OF INDIA UBIN0817881 ACHAMPET 1277
4 ACHAMPETA TS3635017_141223APB_FTO_266724 UNION BANK OF INDIA UBIN0817881 ACHAMPETA 5712
5 ACHAMPETA TS3635017_141223APB_FTO_266724 Andhra Pradesh Grameena Vikas Bank APGV0007123 Uppunuthala 1668
6 ACHAMPETA TS3635017_141223APB_FTO_266724 Andhra Pradesh Grameena Vikas Bank APGV0007150 Achampet 43961
7 ACHAMPETA TS3635017_141223APB_FTO_266724 Andhra Pradesh Grameena Vikas Bank APGV0007193 Achamkpet Old Bzr 2166
8 ACHAMPETA TS3635017_141223APB_FTO_266724 India Post Payments Bank IPOS0000001 NAGARKURNOOL 5323
9 ACHAMPETA TS3635017_141223APB_FTO_266724 India Post Payments Bank IPOS0000001 WANAPARTHY 2992
10 ACHAMPETA TS3635017_141223APB_FTO_266724 DOP SBIN0000DOP General Post Office-CBS 957

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