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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:34:51 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : NARKETPALLE
Fto No. : TS3623022_120823APB_FTO_160517
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 NARKETPALLE TS-23-022-005-003/010752
(AKKENE PALLE) 		3623022000NRG24120820231236337 12/08/2023 Manda Chikitha 3623022WL040454 Manda Chikitha 00168 ICIC0002362 1626 1626 Processed 18/08/2023 4662016222 MISS MANDA CHIKITHA STATE BANK OF INDIA(508548)
SubTotal 1626 1626
2 NARKETPALLE TS-23-022-012-013/010014
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24120820231236324 12/08/2023 Raamalingaiah 3623022WL040453 Raamalingaiah 00415 SBIN0020653 1614 1614 Processed 18/08/2023 4662016236 MANGADHUDLA RAMALINGAIAH UNION BANK OF INDIA(508500)
3 NARKETPALLE TS-23-022-012-013/010042
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24120820231236326 12/08/2023 Deevanamma 3623022WL040453 Deevanamma 00415 SBIN0020653 1614 1614 Processed 18/08/2023 4662016238 MRS PILLI DEVANAMMA STATE BANK OF INDIA(508548)
4 NARKETPALLE TS-23-022-012-013/010071
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24120820231236328 12/08/2023 Gangayya 3623022WL040453 Gangayya 00415 SBIN0020653 1076 1076 Processed 18/08/2023 4662016223 Mr. NALLAMALLA GANGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 NARKETPALLE TS-23-022-012-013/010222
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24120820231236329 12/08/2023 Yaadamma 3623022WL040453 Yaadamma 00415 SBIN0020653 1614 1614 Processed 18/08/2023 4662016237 MRS GANDAMALL YADAMMA STATE BANK OF INDIA(508548)
6 NARKETPALLE TS-23-022-012-013/010282
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24120820231236331 12/08/2023 Muttamma 3623022WL040453 Muttamma 00415 SBIN0020653 1614 1614 Processed 18/08/2023 4662016224 MRS MUTHAMMA KOMMAGONI STATE BANK OF INDIA(508548)
SubTotal 7532 7532
7 NARKETPALLE TS-23-022-005-003/010097
(AKKENE PALLE) 		3623022000NRG24120820231236334 12/08/2023 Naresh 3623022WL040454 Naresh 00684 APGV0006218 1626 1626 Processed 18/08/2023 4662016235 Mr. DAIDA NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
8 NARKETPALLE TS-23-022-012-013/010033
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24120820231236325 12/08/2023 Lakshmamma 3623022WL040453 Lakshmamma 00684 APGV0006218 1076 1076 Processed 18/08/2023 4662016230 Mrs. Gattigundla Lakshmamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 NARKETPALLE TS-23-022-012-013/010065
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24120820231236327 12/08/2023 Mallamma 3623022WL040453 Mallamma 00684 APGV0006218 1345 1345 Processed 18/08/2023 4662016239 Mrs. POTHAGONI ANJAIAH MALLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 NARKETPALLE TS-23-022-012-013/010232
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24120820231236330 12/08/2023 Andamma 3623022WL040453 Andamma 00684 APGV0006218 1614 1614 Processed 18/08/2023 4662016232 Mrs. POTHAGONI ANDALU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 NARKETPALLE TS-23-022-012-013/010390
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24120820231236332 12/08/2023 shamala 3623022WL040453 shamala 00684 APGV0006218 1614 1614 Processed 18/08/2023 4662016225 Mrs. Gandhamalla Shyamala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 NARKETPALLE TS-23-022-012-013/010415
(AKKENEPALLIVARILINGOTAM) 		3623022000NRG24120820231236333 12/08/2023 Rani 3623022WL040453 Rani 00684 APGV0006218 1614 1614 Processed 18/08/2023 4662016231 Mrs. MAMIDI RANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 8889 8889
13 NARKETPALLE TS-23-022-005-003/010007
(AKKENE PALLE) 		3623022000NRG24120820231236338 12/08/2023 harikrishna 3623022WL040455 harikrishna 00684 APGV0006289 1602 1602 Processed 18/08/2023 4662016227 Mr. NALLA HARIKRISHNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 NARKETPALLE TS-23-022-005-003/010063
(AKKENE PALLE) 		3623022000NRG24120820231236339 12/08/2023 Yadaiah 3623022WL040455 Yadaiah 00684 APGV0006289 1602 1602 Processed 18/08/2023 4662016234 Mr. MANDA YADAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 NARKETPALLE TS-23-022-005-003/010078
(AKKENE PALLE) 		3623022000NRG24120820231236341 12/08/2023 Naresh 3623022WL040455 Naresh 00684 APGV0006289 1602 1602 Processed 18/08/2023 4662016233 Mr. CHINTHAKUNTLA NARESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 NARKETPALLE TS-23-022-005-003/010141
(AKKENE PALLE) 		3623022000NRG24120820231236342 12/08/2023 Makbul 3623022WL040455 Makbul 00684 APGV0006289 1602 1602 Processed 18/08/2023 4662016226 MAQBOOL SHAIK THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
17 NARKETPALLE TS-23-022-005-003/010308
(AKKENE PALLE) 		3623022000NRG24120820231236335 12/08/2023 Kanakayya 3623022WL040454 Kanakayya 00684 APGV0006289 1626 1626 Processed 18/08/2023 4662016229 Mr. Akkenapally Kanakaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 NARKETPALLE TS-23-022-005-003/010752
(AKKENE PALLE) 		3623022000NRG24120820231236336 12/08/2023 VENKATESH 3623022WL040454 VENKATESH 00684 APGV0006289 1626 1626 Processed 18/08/2023 4662016228 Mr. MANDA VENKATESH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 9660 9660
Total 27707 27707

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARKETPALLE TS3623022_120823APB_FTO_160517 ICICI BANK ICIC0002362 SHIVAM ROAD BRANCH 1626
2 NARKETPALLE TS3623022_120823APB_FTO_160517 STATE BANK OF INDIA SBIN0020653 YELLAREDDIGUDA 7532
3 NARKETPALLE TS3623022_120823APB_FTO_160517 Andhra Pradesh Grameena Vikas Bank APGV0006218 Narkatpally 8889
4 NARKETPALLE TS3623022_120823APB_FTO_160517 Andhra Pradesh Grameena Vikas Bank APGV0006289 Akkenapally 9660

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