Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:42:54 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : KANGAL
Fto No. : TS3623039_280723APB_FTO_145975
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 KANGAL TS-23-039-005-003/010502
(GADDAMVARI YADAVALLY) 		3623039000NRG24280720231212162 28/07/2023 Pemtamma 3623039WL036399 Pemtamma 00045 BARB0NALGON 2992 2992 Processed 09/11/2023 7253904601 MARAGONI PENTAMMA BANK OF BARODA(606985)
2 KANGAL TS-23-039-028-001/060189
(ISLAM NAGAR) 		3623039000NRG24280720231212756 28/07/2023 Hamidabee 3623039WL036544 Hamidabee 00045 BARB0NALGON 1466 1466 Processed 09/11/2023 7253904602 SHAIK AMEEDA BEGUM BANK OF BARODA(606985)
SubTotal 4458 4458
3 KANGAL TS-23-039-019-017/010027
(SERILINGOTAM) 		3623039000NRG24280720231212807 28/07/2023 Yallamma 3623039WL036558 Yallamma 00354 PUNB0281800 1041 1041 Processed 09/11/2023 7253904565 Yellamma Marupaka GENERAL POST OFFICE(607245)
4 KANGAL TS-23-039-019-017/010054
(SERILINGOTAM) 		3623039000NRG24280720231212808 28/07/2023 Ramalimgamma 3623039WL036558 Ramalimgamma 00354 PUNB0281800 1041 1041 Processed 09/11/2023 7253904604 MANDALA RAMALINGAMMA PUNJAB NATIONAL BANK(508568)
5 KANGAL TS-23-039-019-017/010144
(SERILINGOTAM) 		3623039000NRG24280720231212816 28/07/2023 Padma 3623039WL036565 Padma 00354 PUNB0281800 2992 2992 Processed 09/11/2023 7253904603 VONTIPAKA PADMA PUNJAB NATIONAL BANK(508568)
6 KANGAL TS-23-039-019-019/010034
(SERILINGOTAM) 		3623039000NRG24280720231212817 28/07/2023 Lakshmamma 3623039WL036566 Lakshmamma 00354 PUNB0281800 2720 2720 Processed 09/11/2023 7253904564 DASARI LAXMAMMA PUNJAB NATIONAL BANK(508568)
SubTotal 7794 7794
7 KANGAL TS-23-039-026-001/010229
(GOURARAM) 		3623039000NRG24280720231212083 28/07/2023 Sarita 3623039WL036362 Sarita 00415 SBIN0018148 3000 3000 Processed 09/11/2023 7253904582 NAGULAVANCHA SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3000 3000
8 KANGAL TS-23-039-005-003/010446
(GADDAMVARI YADAVALLY) 		3623039000NRG24280720231212879 28/07/2023 Yadayya 3623039WL036577 Yadayya 00415 SBIN0020178 2448 2448 Processed 09/11/2023 7253904594 NAKIRAKANTI YADAIAH . THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 2448 2448
9 KANGAL TS-23-039-026-001/010019
(GOURARAM) 		3623039000NRG24280720231212090 28/07/2023 Sulochana 3623039WL036366 Sulochana 00415 SBIN0021267 3000 3000 Processed 09/11/2023 7253904584 Mrs. MADUGULA SULOCHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 KANGAL TS-23-039-026-001/010074
(GOURARAM) 		3623039000NRG24280720231212079 28/07/2023 Ravimdar Ravu 3623039WL036359 Ravimdar Ravu 00415 SBIN0021267 1500 1500 Processed 09/11/2023 7253904583 BANALA RAVINDAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4500 4500
11 KANGAL TS-23-039-012-009/010195
(CHERLA GOURARAM) 		3623039000NRG24280720231212632 28/07/2023 Yasoda 3623039WL036521 Yasoda 00415 SBIN0RRAPGB 1355 1355 Processed 09/11/2023 7253904590 Mrs. KARNATI YASHOADA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 KANGAL TS-23-039-028-001/060108
(ISLAM NAGAR) 		3623039000NRG24280720231212751 28/07/2023 Kareem 3623039WL036544 Kareem 00415 SBIN0RRAPGB 1466 1466 Processed 09/11/2023 7253904588 Mr. SHAIK KAREEM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2821 2821
13 KANGAL TS-23-039-005-003/010033
(GADDAMVARI YADAVALLY) 		3623039000NRG24280720231212668 28/07/2023 Naarayya 3623039WL036535 Naarayya 00468 UBIN0537241 1358 1358 Processed 09/11/2023 7253904568 VAKITI NARAIAH UNION BANK OF INDIA(508500)
14 KANGAL TS-23-039-005-003/010216
(GADDAMVARI YADAVALLY) 		3623039000NRG24280720231212891 28/07/2023 Yallayya 3623039WL036582 Yallayya 00468 UBIN0537241 2992 2992 Processed 09/11/2023 7253904600 KORVI YALLAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
15 KANGAL TS-23-039-005-003/010482
(GADDAMVARI YADAVALLY) 		3623039000NRG24280720231212497 28/07/2023 Rudramma 3623039WL036470 Rudramma 00468 UBIN0537241 3000 3000 Processed 09/11/2023 7253904571 RUDRAMMA KARNATI THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
16 KANGAL TS-23-039-005-003/010647
(GADDAMVARI YADAVALLY) 		3623039000NRG24280720231212852 28/07/2023 Yadayya 3623039WL036574 Yadayya 00468 UBIN0537241 2720 2720 Processed 09/11/2023 7253904598 KORVI YADAIAH UNION BANK OF INDIA(508500)
17 KANGAL TS-23-039-005-003/010987
(GADDAMVARI YADAVALLY) 		3623039000NRG24280720231212485 28/07/2023 anita 3623039WL036459 anita 00468 UBIN0537241 3000 3000 Processed 09/11/2023 7253904567 KESANI ANITHA UNION BANK OF INDIA(508500)
18 KANGAL TS-23-039-005-003/011037
(GADDAMVARI YADAVALLY) 		3623039000NRG24280720231212896 28/07/2023 Durga Prasaad 3623039WL036585 Durga Prasaad 00468 UBIN0537241 2992 2992 Processed 10/11/2023 7253904599 MR DURGAPRASAD JANGALA STATE BANK OF INDIA(508548)
19 KANGAL TS-23-039-031-001/060054
(MARTHINENIGUDEM) 		3623039000NRG24280720231212887 28/07/2023 Nagayya 3623039WL036580 Nagayya 00468 UBIN0537241 1014 1014 Processed 09/11/2023 7253904597 Mr. NAGAIAH KOPPARI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 KANGAL TS-23-039-031-001/060054
(MARTHINENIGUDEM) 		3623039000NRG24280720231212888 28/07/2023 Nirmala 3623039WL036580 Nirmala 00468 UBIN0537241 1014 1014 Processed 09/11/2023 7253904569 KOPPERA SHYAMALA UNION BANK OF INDIA(508500)
21 KANGAL TS-23-039-031-001/060086
(MARTHINENIGUDEM) 		3623039000NRG24280720231212890 28/07/2023 Parvatamma 3623039WL036581 Parvatamma 00468 UBIN0537241 1500 1500 Processed 09/11/2023 7253904570 CHALLA PARVATAMMA UNION BANK OF INDIA(508500)
22 KANGAL TS-23-039-031-001/060086
(MARTHINENIGUDEM) 		3623039000NRG24280720231212889 28/07/2023 Shamkarayya 3623039WL036581 Shamkarayya 00468 UBIN0537241 1500 1500 Processed 09/11/2023 7253904566 Shankraiah GENERAL POST OFFICE(607245)
SubTotal 21090 21090
23 KANGAL TS-23-039-019-017/010054
(SERILINGOTAM) 		3623039000NRG24280720231212809 28/07/2023 Kashayya 3623039WL036558 Kashayya 00468 UBIN0912581 1041 1041 Processed 09/11/2023 7253904563 MANDALI KASAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1041 1041
24 KANGAL TS-23-039-012-009/010343
(CHERLA GOURARAM) 		3623039000NRG24280720231212635 28/07/2023 Reuka 3623039WL036521 Reuka 00684 APGV0006202 1355 1355 Processed 09/11/2023 7253904586 Mrs. BOLLAM RENUKA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1355 1355
25 KANGAL TS-23-039-025-001/010009
(BUDEMERLA PALLE) 		3623039000NRG24280720231212819 28/07/2023 Sampurna 3623039WL036568 Sampurna 00684 APGV0006239 1630 1630 Processed 09/11/2023 7253904605 Mrs. KANDULA SRILATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 KANGAL TS-23-039-026-001/010014
(GOURARAM) 		3623039000NRG24280720231212084 28/07/2023 Sujata 3623039WL036363 Sujata 00684 APGV0006239 3264 3264 Processed 09/11/2023 7253904562 Mrs. NAGULAVANCHA SUJATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 KANGAL TS-23-039-026-001/010040
(GOURARAM) 		3623039000NRG24280720231212067 28/07/2023 Ravi 3623039WL036354 Ravi 00684 APGV0006239 3000 3000 Processed 09/11/2023 7253904591 GONA RAVINDAR RAO INDIA POST PAYMENTS BANK LIMITED(508528)
28 KANGAL TS-23-039-026-001/010041
(GOURARAM) 		3623039000NRG24280720231212064 28/07/2023 Vinoda 3623039WL036353 Vinoda 00684 APGV0006239 3000 3000 Processed 09/11/2023 7253904592 Mrs. NAGULAVANCHA VINODA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 10894 10894
29 KANGAL TS-23-039-012-009/010020
(CHERLA GOURARAM) 		3623039000NRG24280720231212793 28/07/2023 Sandhya Rani 3623039WL036550 Sandhya Rani 00684 APGV0006314 1632 1632 Processed 09/11/2023 7253904589 Mrs. MAKKENA SANDYARANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 KANGAL TS-23-039-012-009/010228
(CHERLA GOURARAM) 		3623039000NRG24280720231212633 28/07/2023 Malliah 3623039WL036521 Malliah 00684 APGV0006314 1355 1355 Processed 09/11/2023 7253904561 Mr. BOLLAM MALLAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 KANGAL TS-23-039-012-009/010257
(CHERLA GOURARAM) 		3623039000NRG24280720231212634 28/07/2023 Vemkanna 3623039WL036521 Vemkanna 00684 APGV0006314 1355 1355 Processed 09/11/2023 7253904585 Mr. KAASA NI VENKANNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 KANGAL TS-23-039-028-001/060168
(ISLAM NAGAR) 		3623039000NRG24280720231212755 28/07/2023 shaina bee 3623039WL036544 shaina bee 00684 APGV0006314 1466 1466 Processed 09/11/2023 7253904593 Mrs. SHAIK SHAINABI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 KANGAL TS-23-039-028-001/060191
(ISLAM NAGAR) 		3623039000NRG24280720231212757 28/07/2023 Rasida 3623039WL036544 Rasida 00684 APGV0006314 1466 1466 Processed 09/11/2023 7253904587 Mrs. SHAIK RASHA BEE W O SHAIK RAWOOF ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 7274 7274
34 KANGAL TS-23-039-019-017/010095
(SERILINGOTAM) 		3623039000NRG24280720231212818 28/07/2023 Sarita 3623039WL036567 Sarita 00691 IPOS0000001 3264 3264 Processed 09/11/2023 7253904560 MARUPAKA SARITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3264 3264
35 KANGAL TS-23-039-026-001/010071
(GOURARAM) 		3623039000NRG24280720231212061 28/07/2023 Madanaa Chaari 3623039WL036350 Madanaa Chaari 00710 SBIN0000DOP 3000 3000 Processed 09/11/2023 7253904575 ANNABHIMOJU MADHANACHARI INDIA POST PAYMENTS BANK LIMITED(508528)
36 KANGAL TS-23-039-026-001/010087
(GOURARAM) 		3623039000NRG24280720231212042 28/07/2023 Sudhakar 3623039WL036345 Sudhakar 00710 SBIN0000DOP 3000 3000 Processed 09/11/2023 7253904573 Mr. SUDHAKAR RAO GONA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
37 KANGAL TS-23-039-026-001/010122
(GOURARAM) 		3623039000NRG24280720231212058 28/07/2023 Narsimhaa Ravu 3623039WL036348 Narsimhaa Ravu 00710 SBIN0000DOP 3000 3000 Processed 09/11/2023 7253904572 BANALA NARSIMHARAO INDIA POST PAYMENTS BANK LIMITED(508528)
38 KANGAL TS-23-039-026-001/010234
(GOURARAM) 		3623039000NRG24280720231212081 28/07/2023 venkat rao 3623039WL036361 venkat rao 00710 SBIN0000DOP 1500 1500 Processed 09/11/2023 7253904574 NAGULAVANCHA VENKAT RAO INDIA POST PAYMENTS BANK LIMITED(508528)
39 KANGAL TS-23-039-028-001/010433
(ISLAM NAGAR) 		3623039000NRG24280720231212784 28/07/2023 Saidabee 3623039WL036548 Saidabee 00710 SBIN0000DOP 1632 1632 Processed 09/11/2023 7253904577 Mrs. Shaik Saida Bee ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
40 KANGAL TS-23-039-028-001/060022
(ISLAM NAGAR) 		3623039000NRG24280720231212805 28/07/2023 Saleem 3623039WL036557 Saleem 00710 SBIN0000DOP 1050 1050 Processed 09/11/2023 7253904576 Mr. SHAIK SALEEM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 KANGAL TS-23-039-028-001/060068
(ISLAM NAGAR) 		3623039000NRG24280720231212748 28/07/2023 Kulsanbee 3623039WL036544 Kulsanbee 00710 SBIN0000DOP 1466 1466 Processed 09/11/2023 7253904595 Mrs. KULSAN BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
42 KANGAL TS-23-039-028-001/060080
(ISLAM NAGAR) 		3623039000NRG24280720231212749 28/07/2023 Yakubee 3623039WL036544 Yakubee 00710 SBIN0000DOP 1466 1466 Processed 09/11/2023 7253904579 Mrs. YAKUB BEE SHAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
43 KANGAL TS-23-039-028-001/060082
(ISLAM NAGAR) 		3623039000NRG24280720231212750 28/07/2023 Raisbee 3623039WL036544 Raisbee 00710 SBIN0000DOP 1466 1466 Processed 09/11/2023 7253904596 Mrs. SHAIK RESHMA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
44 KANGAL TS-23-039-028-001/060109
(ISLAM NAGAR) 		3623039000NRG24280720231212752 28/07/2023 Shareefbegam 3623039WL036544 Shareefbegam 00710 SBIN0000DOP 1466 1466 Processed 09/11/2023 7253904578 SHAIK SHAREEFA BEE INDIA POST PAYMENTS BANK LIMITED(508528)
45 KANGAL TS-23-039-028-001/060128
(ISLAM NAGAR) 		3623039000NRG24280720231212753 28/07/2023 rajiya bee 3623039WL036544 rajiya bee 00710 SBIN0000DOP 1466 1466 Processed 09/11/2023 7253904580 SHAIK RAJIYA BEGUM BANK OF BARODA(606985)
46 KANGAL TS-23-039-028-001/060152
(ISLAM NAGAR) 		3623039000NRG24280720231212754 28/07/2023 reeyana 3623039WL036544 reeyana 00710 SBIN0000DOP 1466 1466 Processed 09/11/2023 7253904581 Mrs. SHAIK RIHANA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 21978 21978
Total 91917 91917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANGAL TS3623039_280723APB_FTO_145975 Bank of Baroda BARB0NALGON NALGONDA, A.P. 4458
2 KANGAL TS3623039_280723APB_FTO_145975 Punjab National Bank PUNB0281800 CHETLACHENNARAM 7794
3 KANGAL TS3623039_280723APB_FTO_145975 STATE BANK OF INDIA SBIN0018148 NALGONDA TOWN 3000
4 KANGAL TS3623039_280723APB_FTO_145975 STATE BANK OF INDIA SBIN0020178 CHANDUR 2448
5 KANGAL TS3623039_280723APB_FTO_145975 STATE BANK OF INDIA SBIN0021267 DEVERKONDA ROAD NALG 4500
6 KANGAL TS3623039_280723APB_FTO_145975 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 2821
7 KANGAL TS3623039_280723APB_FTO_145975 UNION BANK OF INDIA UBIN0537241 NALGONDA 21090
8 KANGAL TS3623039_280723APB_FTO_145975 UNION BANK OF INDIA UBIN0912581 NALGONDA 1041
9 KANGAL TS3623039_280723APB_FTO_145975 Andhra Pradesh Grameena Vikas Bank APGV0006202 Nalgonda Main 1355
10 KANGAL TS3623039_280723APB_FTO_145975 Andhra Pradesh Grameena Vikas Bank APGV0006239 Kanegal 10894
11 KANGAL TS3623039_280723APB_FTO_145975 Andhra Pradesh Grameena Vikas Bank APGV0006314 Munugode X Road 7274
12 KANGAL TS3623039_280723APB_FTO_145975 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 3264
13 KANGAL TS3623039_280723APB_FTO_145975 DOP SBIN0000DOP General Post Office-CBS 21978

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