Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 07:10:08 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : NARKETPALLE
Fto No. : TS3623022_170823APB_FTO_163701
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-23-022-023-001/020369
(GOPALAIPALLY) 		3623022023NRG24170820231240287 17/08/2023 Kavitha 3623022WL041401 Kavitha 00078 CNRB0003883 2473 2473 Processed 09/11/2023 7256936738 PAGIDIMARRI KAVITHA CANARA BANK(508532)
SubTotal 2473 2473
2 NARKETPALLE TS-23-022-015-015/011092
(NARKETPALLE) 		3623022023NRG24170820231240281 17/08/2023 Usha 3623022WL041401 Usha 00078 CNRB0013449 2473 2473 Processed 09/11/2023 7256936736 CHITYALA USHA CANARA BANK(508532)
SubTotal 2473 2473
3 NARKETPALLE TS-23-022-029-001/050028
(YENUGULADORI) 		3623022000NRG24170820231240468 17/08/2023 SANDYA RANI 3623022WL041463 SANDYA RANI 00415 SBIN0008498 2448 2448 Processed 10/11/2023 7256936733 MS SANDHYA MAHESWARAM STATE BANK OF INDIA(508548)
SubTotal 2448 2448
4 NARKETPALLE TS-23-022-008-007/010322
(THONDALVAI) 		3623022000NRG24170820231241398 17/08/2023 Muttamma 3623022WL041739 Muttamma 00415 SBIN0020653 3264 3264 Processed 10/11/2023 7256936740 MRS MUTHAMMA RAPOLU STATE BANK OF INDIA(508548)
5 NARKETPALLE TS-23-022-011-011/010139
(NEMMANI) 		3623022000NRG24170820231241805 17/08/2023 Malleshwari 3623022WL041858 Malleshwari 00415 SBIN0020653 1632 1632 Processed 09/11/2023 7256936747 Mrs. Karnati Malleswari ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 NARKETPALLE TS-23-022-014-014/020256
(CHINNNANARYANPUR) 		3623022023NRG24170820231240280 17/08/2023 sandya 3623022WL041401 sandya 00415 SBIN0020653 1731 1731 Processed 10/11/2023 7256936737 MRS SOPPARI SANDHYA STATE BANK OF INDIA(508548)
7 NARKETPALLE TS-23-022-015-015/11584
(NARKETPALLE) 		3623022023NRG24170820231240282 17/08/2023 Chityala Padma 3623022WL041401 Chityala Padma 00415 SBIN0020653 2473 2473 Processed 09/11/2023 7256936751 CHITYALA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 NARKETPALLE TS-23-022-026-001/020048
(POTHINENI PALLE) 		3623022000NRG24170820231241885 17/08/2023 Lakshmamma 3623022WL041870 Lakshmamma 00415 SBIN0020653 537 537 Processed 09/11/2023 7256936735 Mrs. BIMPAKA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 NARKETPALLE TS-23-022-026-001/020048
(POTHINENI PALLE) 		3623022000NRG24170820231241946 17/08/2023 Lakshmamma 3623022WL041888 Lakshmamma 00415 SBIN0020653 542 542 Processed 09/11/2023 7256936734 Mrs. BIMPAKA LAKSHMI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
10 NARKETPALLE TS-23-022-026-001/020050
(POTHINENI PALLE) 		3623022000NRG24170820231241947 17/08/2023 Saidamma 3623022WL041888 Saidamma 00415 SBIN0020653 542 542 Processed 10/11/2023 7256936750 MS BIMUPAKA SAIDAMMA STATE BANK OF INDIA(508548)
11 NARKETPALLE TS-23-022-026-001/020050
(POTHINENI PALLE) 		3623022000NRG24170820231241886 17/08/2023 Saidamma 3623022WL041870 Saidamma 00415 SBIN0020653 537 537 Processed 10/11/2023 7256936749 MS BIMUPAKA SAIDAMMA STATE BANK OF INDIA(508548)
12 NARKETPALLE TS-23-022-026-001/020051
(POTHINENI PALLE) 		3623022000NRG24170820231241887 17/08/2023 Amdaalu 3623022WL041870 Amdaalu 00415 SBIN0020653 269 269 Processed 10/11/2023 7256936739 MS ADHIMALLA ANDALU STATE BANK OF INDIA(508548)
SubTotal 11527 11527
13 NARKETPALLE TS-23-022-020-001/020057
(BAJAKUNTA) 		3623022000NRG24170820231241838 17/08/2023 Pulamma 3623022WL041863 Pulamma 00415 SBIN0RRAPGB 2720 2720 Processed 09/11/2023 7256936753 Mrs. VARKALA POOLAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2720 2720
14 NARKETPALLE TS-23-022-014-014/020256
(CHINNNANARYANPUR) 		3623022023NRG24170820231240279 17/08/2023 shankar 3623022WL041401 shankar 00468 UBIN0911925 1731 1731 Processed 09/11/2023 7256936731 SOPPARI SHANKAR UNION BANK OF INDIA(508500)
15 NARKETPALLE TS-23-022-023-001/020374
(GOPALAIPALLY) 		3623022023NRG24170820231240288 17/08/2023 Paramesh 3623022WL041401 Paramesh 00468 UBIN0911925 1731 1731 Processed 09/11/2023 7256936732 PARAMESH JALA THE POCHAMPALLY COOPERATIVE URBAN BANK LTD(607255)
SubTotal 3462 3462
16 NARKETPALLE TS-23-022-006-003/030377
(CHINNATHUMMALAGUDEM) 		3623022000NRG24170820231241795 17/08/2023 Yellamma 3623022WL041855 Yellamma 00684 APGV0006218 3264 3264 Processed 10/11/2023 7256936754 MRS BAKI YELLAMMA STATE BANK OF INDIA(508548)
17 NARKETPALLE TS-23-022-015-015/1574
(NARKETPALLE) 		3623022023NRG24170820231240283 17/08/2023 Nagamani 3623022WL041401 Nagamani 00684 APGV0006218 2473 2473 Processed 09/11/2023 7256936748 Mrs. BOBBALI NAGAMANI W O DEVENDER ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 NARKETPALLE TS-23-022-021-001/020005
(CHIPPALAPALLY) 		3623022000NRG24170820231241957 17/08/2023 Jeedikallu 3623022WL041894 Jeedikallu 00684 APGV0006218 1088 1088 Processed 09/11/2023 7256936741 VALIGONDA JIDIKALLU INDIA POST PAYMENTS BANK LIMITED(508528)
19 NARKETPALLE TS-23-022-023-001/020098
(GOPALAIPALLY) 		3623022023NRG24170820231240284 17/08/2023 Laavanya 3623022WL041401 Laavanya 00684 APGV0006218 1484 1484 Processed 09/11/2023 7256936742 Mrs. JALA SUNITHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 NARKETPALLE TS-23-022-023-001/020196
(GOPALAIPALLY) 		3623022023NRG24170820231240286 17/08/2023 Saalayya 3623022WL041401 Saalayya 00684 APGV0006218 2473 2473 Processed 09/11/2023 7256936752 Mr. Alle Saraiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 NARKETPALLE TS-23-022-026-001/020097
(POTHINENI PALLE) 		3623022000NRG24170820231241888 17/08/2023 Uma 3623022WL041870 Uma 00684 APGV0006218 269 269 Processed 09/11/2023 7256936729 Mrs. PREGNYAPURAM UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 NARKETPALLE TS-23-022-026-001/020097
(POTHINENI PALLE) 		3623022000NRG24170820231241949 17/08/2023 Uma 3623022WL041888 Uma 00684 APGV0006218 1084 1084 Processed 09/11/2023 7256936730 Mrs. PREGNYAPURAM UMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 NARKETPALLE TS-23-022-026-001/020196
(POTHINENI PALLE) 		3623022000NRG24170820231241950 17/08/2023 UMA 3623022WL041888 UMA 00684 APGV0006218 1356 1356 Processed 09/11/2023 7256936743 Mrs. Bhempaka Uma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 NARKETPALLE TS-23-022-026-001/020196
(POTHINENI PALLE) 		3623022000NRG24170820231241889 17/08/2023 UMA 3623022WL041870 UMA 00684 APGV0006218 806 806 Processed 09/11/2023 7256936744 Mrs. Bhempaka Uma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 14297 14297
25 NARKETPALLE TS-23-022-020-001/020021
(BAJAKUNTA) 		3623022000NRG24170820231241693 17/08/2023 Sattayya 3623022WL041816 Sattayya 00684 APGV0006289 2720 2720 Processed 09/11/2023 7256936746 Mr. Eluka Sattaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 NARKETPALLE TS-23-022-021-001/020089
(CHIPPALAPALLY) 		3623022000NRG24170820231241953 17/08/2023 Ellayya 3623022WL041891 Ellayya 00684 APGV0006289 1360 1360 Processed 09/11/2023 7256936745 Mr. Panasam Yellaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4080 4080
27 NARKETPALLE TS-23-022-019-019/10752
(YELLAREDDY GUDA) 		3623022000NRG24170820231240480 17/08/2023 Yadamma 3623022WL041466 Yadamma 00691 IPOS0000001 1632 1632 Processed 09/11/2023 7256936728 PALE YADAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
28 NARKETPALLE TS-23-022-020-001/020057
(BAJAKUNTA) 		3623022000NRG24170820231241837 17/08/2023 Balanarasaiah 3623022WL041863 Balanarasaiah 00691 IPOS0000001 2720 2720 Processed 09/11/2023 7256936723 Mr. VARKALA BALANARSIMHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 NARKETPALLE TS-23-022-021-001/020073
(CHIPPALAPALLY) 		3623022000NRG24170820231241959 17/08/2023 Paandayya 3623022WL041896 Paandayya 00691 IPOS0000001 1360 1360 Processed 09/11/2023 7256936722 Mr. Panasam Pandaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
30 NARKETPALLE TS-23-022-023-001/020111
(GOPALAIPALLY) 		3623022023NRG24170820231240285 17/08/2023 Limgaswaami 3623022WL041401 Limgaswaami 00691 IPOS0000001 1484 1484 Processed 09/11/2023 7256936726 THIRUGUDU LINGA SWAMY CANARA BANK(508532)
31 NARKETPALLE TS-23-022-026-001/020034
(POTHINENI PALLE) 		3623022000NRG24170820231241884 17/08/2023 Limgayya 3623022WL041870 Limgayya 00691 IPOS0000001 269 269 Processed 09/11/2023 7256936727 Mr. ADIMALLA LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 NARKETPALLE TS-23-022-026-001/020041
(POTHINENI PALLE) 		3623022000NRG24170820231241945 17/08/2023 DASHARADHA 3623022WL041888 DASHARADHA 00691 IPOS0000001 542 542 Processed 09/11/2023 7256936724 BEEMPAKA DASHARATHA INDIA POST PAYMENTS BANK LIMITED(508528)
33 NARKETPALLE TS-23-022-026-001/020062
(POTHINENI PALLE) 		3623022000NRG24170820231241948 17/08/2023 Padma 3623022WL041888 Padma 00691 IPOS0000001 813 813 Processed 09/11/2023 7256936725 BEEMPAKA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8820 8820
Total 52300 52300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARKETPALLE TS3623022_170823APB_FTO_163701 Canara Bank CNRB0003883 WATTIMARTHY 2473
2 NARKETPALLE TS3623022_170823APB_FTO_163701 Canara Bank CNRB0013449 NARKETPALLY 2473
3 NARKETPALLE TS3623022_170823APB_FTO_163701 STATE BANK OF INDIA SBIN0008498 URUMADLA 2448
4 NARKETPALLE TS3623022_170823APB_FTO_163701 STATE BANK OF INDIA SBIN0020653 YELLAREDDIGUDA 11527
5 NARKETPALLE TS3623022_170823APB_FTO_163701 STATE BANK OF INDIA SBIN0RRAPGB ANDHRA PRADESH GRAME 2720
6 NARKETPALLE TS3623022_170823APB_FTO_163701 UNION BANK OF INDIA UBIN0911925 NARKETPALLY 3462
7 NARKETPALLE TS3623022_170823APB_FTO_163701 Andhra Pradesh Grameena Vikas Bank APGV0006218 Narkatpally 14297
8 NARKETPALLE TS3623022_170823APB_FTO_163701 Andhra Pradesh Grameena Vikas Bank APGV0006289 Akkenapally 4080
9 NARKETPALLE TS3623022_170823APB_FTO_163701 India Post Payments Bank IPOS0000001 NALGONDA 8820

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