Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:41:03 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : AMRABAD
Fto No. : TS3635018_060423APB_FTO_6294
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 AMRABAD TS-35-018-001-001/010685
(MANNANUR) 		3635018000NRG23060420230781802 06/04/2023 Jayamma 3635018WL053152 Jayamma 00415 SBIN0005647 594 594 Processed 11/05/2023 1435639624 MRS MARUPAKULA JAYAMMA STATE BANK OF INDIA(508548)
2 AMRABAD TS-35-018-001-001/060121
(MANNANUR) 		3635018000NRG23060420230781817 06/04/2023 Mallaji 3635018WL053152 Mallaji 00415 SBIN0005647 792 792 Processed 11/05/2023 1435639618 MR MANGALAGIRI GIRI MALLAJI STATE BANK OF INDIA(508548)
SubTotal 1386 1386
3 AMRABAD TS-35-018-001-001/010186
(MANNANUR) 		3635018000NRG23060420230781776 06/04/2023 maheh 3635018WL053147 maheh 00415 SBIN0005915 198 198 Processed 11/05/2023 1435639626 MR MAHESH B STATE BANK OF INDIA(508548)
4 AMRABAD TS-35-018-001-001/010388
(MANNANUR) 		3635018000NRG23060420230781778 06/04/2023 Saritha 3635018WL053147 Saritha 00415 SBIN0005915 792 792 Processed 11/05/2023 1435639627 MRS MADGULA SARITHA STATE BANK OF INDIA(508548)
5 AMRABAD TS-35-018-001-001/010555
(MANNANUR) 		3635018000NRG23060420230781791 06/04/2023 Salem 3635018WL053152 Salem 00415 SBIN0005915 198 198 Processed 11/05/2023 1435639620 MR SALIM SAYYAD STATE BANK OF INDIA(508548)
6 AMRABAD TS-35-018-001-001/010666
(MANNANUR) 		3635018000NRG23060420230781796 06/04/2023 Kurmaiah 3635018WL053152 Kurmaiah 00415 SBIN0005915 396 396 Processed 11/05/2023 1435639637 MR AAVUJAA KURMAIAH STATE BANK OF INDIA(508548)
7 AMRABAD TS-35-018-001-001/010802
(MANNANUR) 		3635018000NRG23060420230781806 06/04/2023 raziya begum 3635018WL053152 raziya begum 00415 SBIN0005915 792 792 Processed 11/05/2023 1435639621 Mrs. RAZIYA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 AMRABAD TS-35-018-001-001/010833
(MANNANUR) 		3635018000NRG23060420230781809 06/04/2023 amruthamma 3635018WL053152 amruthamma 00415 SBIN0005915 396 396 Processed 11/05/2023 1435639625 MRS GUNDHOJI AMRUTHAMMA STATE BANK OF INDIA(508548)
9 AMRABAD TS-35-018-001-001/010885
(MANNANUR) 		3635018000NRG23060420230781812 06/04/2023 Jamila Begum 3635018WL053152 Jamila Begum 00415 SBIN0005915 792 792 Processed 11/05/2023 1435639617 Mrs. JAMILA BEGUM ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 AMRABAD TS-35-018-001-001/050039
(MANNANUR) 		3635018000NRG23060420230781814 06/04/2023 pedda anjeneyulu 3635018WL053152 pedda anjeneyulu 00415 SBIN0005915 792 792 Processed 11/05/2023 1435639622 BATHIKE ANJANEYULU HDFC BANK LTD(607152)
11 AMRABAD TS-35-018-001-001/070047
(MANNANUR) 		3635018000NRG23060420230781829 06/04/2023 Husanbee 3635018WL053152 Husanbee 00415 SBIN0005915 792 792 Processed 11/05/2023 1435639623 MRS HUSSAIN BEGUM STATE BANK OF INDIA(508548)
12 AMRABAD TS-35-018-001-001/070101
(MANNANUR) 		3635018000NRG23060420230781841 06/04/2023 PEETALA VENKATAMMA 3635018WL053152 PEETALA VENKATAMMA 00415 SBIN0005915 594 594 Processed 11/05/2023 1435639628 MRS PEETALA VENKATAMMA STATE BANK OF INDIA(508548)
13 AMRABAD TS-35-018-001-001/080056
(MANNANUR) 		3635018000NRG23060420230781842 06/04/2023 Shanthamma 3635018WL053152 Shanthamma 00415 SBIN0005915 396 396 Processed 11/05/2023 1435639616 VADNALA SHANTHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 AMRABAD TS-35-018-019-016/010126
(VATAWARLAPALLI) 		3635018000NRG23060420230781696 06/04/2023 Mallamma 3635018WL053145 Mallamma 00415 SBIN0005915 1199 1199 Processed 11/05/2023 1435639619 MRS CHARAKONDA MALLAMMA STATE BANK OF INDIA(508548)
15 AMRABAD TS-35-018-019-016/010233
(VATAWARLAPALLI) 		3635018000NRG23060420230781698 06/04/2023 Rajender 3635018WL053145 Rajender 00415 SBIN0005915 1199 1199 Processed 11/05/2023 1435639638 GORATI RAJENDAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 AMRABAD TS-35-018-019-016/10484
(VATAWARLAPALLI) 		3635018000NRG23060420230781707 06/04/2023 IMMDI PARVATHAMMA 3635018WL053145 IMMDI PARVATHAMMA 00415 SBIN0005915 1199 1199 Processed 11/05/2023 1435639639 EMMADI PARVATAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9735 9735
17 AMRABAD TS-35-018-019-016/10484
(VATAWARLAPALLI) 		3635018000NRG23060420230781706 06/04/2023 Emmdi Bal chandraiah 3635018WL053145 Emmdi Bal chandraiah 00415 SBIN0020188 1199 1199 Processed 11/05/2023 1435639636 MR IMMADI BALCHANDRAIAH STATE BANK OF INDIA(508548)
SubTotal 1199 1199
18 AMRABAD TS-35-018-001-001/010813
(MANNANUR) 		3635018000NRG23060420230781808 06/04/2023 yadamma 3635018WL053152 yadamma 00691 IPOS0000001 198 198 Processed 11/05/2023 1435639615 MRS MORRI YADHAMMA STATE BANK OF INDIA(508548)
19 AMRABAD TS-35-018-001-001/010861
(MANNANUR) 		3635018000NRG23060420230781811 06/04/2023 Naramma 3635018WL053152 Naramma 00691 IPOS0000001 594 594 Processed 11/05/2023 1435639640 PITTALA NARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
20 AMRABAD TS-35-018-019-016/10489
(VATAWARLAPALLI) 		3635018000NRG23060420230781708 06/04/2023 Ms Shaik Safiya 3635018WL053145 Ms Shaik Safiya 00691 IPOS0000001 1199 1199 Processed 11/05/2023 1435639614 SHAIK SAFIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1991 1991
21 AMRABAD TS-35-018-001-001/070008
(MANNANUR) 		3635018000NRG23060420230781819 06/04/2023 Niranjan 3635018WL053152 Niranjan 00710 SBIN0000DOP 396 396 Processed 11/05/2023 1435639629 MR NIRANJAN MD STATE BANK OF INDIA(508548)
22 AMRABAD TS-35-018-001-001/070020
(MANNANUR) 		3635018000NRG23060420230781824 06/04/2023 Krishnayya 3635018WL053152 Krishnayya 00710 SBIN0000DOP 594 594 Processed 11/05/2023 1435639630 PKrishnayya P GENERAL POST OFFICE(607245)
23 AMRABAD TS-35-018-001-001/070040
(MANNANUR) 		3635018000NRG23060420230781826 06/04/2023 Balraj 3635018WL053152 Balraj 00710 SBIN0000DOP 792 792 Processed 11/05/2023 1435639631 MARPAKULA BALARAJU GOUD PUNJAB NATIONAL BANK(508568)
24 AMRABAD TS-35-018-001-001/070054
(MANNANUR) 		3635018000NRG23060420230781832 06/04/2023 Bodamma 3635018WL053152 Bodamma 00710 SBIN0000DOP 594 594 Processed 11/05/2023 1435639634 MRS DHGIYALA BONDHAMMA STATE BANK OF INDIA(508548)
25 AMRABAD TS-35-018-001-001/070087
(MANNANUR) 		3635018000NRG23060420230781836 06/04/2023 Laxmamma 3635018WL053152 Laxmamma 00710 SBIN0000DOP 594 594 Processed 11/05/2023 1435639635 PLaxmamma P GENERAL POST OFFICE(607245)
26 AMRABAD TS-35-018-019-016/010271
(VATAWARLAPALLI) 		3635018000NRG23060420230781701 06/04/2023 Matru 3635018WL053145 Matru 00710 SBIN0000DOP 1199 1199 Processed 11/05/2023 1435639633 MEGAVATH MATHRU NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
27 AMRABAD TS-35-018-019-016/010410
(VATAWARLAPALLI) 		3635018000NRG23060420230781704 06/04/2023 ajeera 3635018WL053145 ajeera 00710 SBIN0000DOP 1199 1199 Processed 11/05/2023 1435639632 MD HAJERA BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5368 5368
Total 19679 19679

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMRABAD TS3635018_060423APB_FTO_6294 STATE BANK OF INDIA SBIN0005647 AMARABAD 1386
2 AMRABAD TS3635018_060423APB_FTO_6294 STATE BANK OF INDIA SBIN0005915 DOP 2178
3 AMRABAD TS3635018_060423APB_FTO_6294 STATE BANK OF INDIA SBIN0005915 MUNNANUR 7557
4 AMRABAD TS3635018_060423APB_FTO_6294 STATE BANK OF INDIA SBIN0020188 ACHAMPET 1199
5 AMRABAD TS3635018_060423APB_FTO_6294 India Post Payments Bank IPOS0000001 ADILABAD 198
6 AMRABAD TS3635018_060423APB_FTO_6294 India Post Payments Bank IPOS0000001 NAGARKURNOOL 1793
7 AMRABAD TS3635018_060423APB_FTO_6294 DOP SBIN0000DOP General Post Office-CBS 5368

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