Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:26:00 AM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : DEVARAKONDA
Fto No. : TS3623057_080923APB_FTO_182992
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 DEVARAKONDA TS-23-057-056-001/050024
(RATHYA THANDA) 		3623057000NRG24080920231262663 08/09/2023 Neela 3623057WL047262 Neela 00048 BKID0008677 1061 1061 Processed 09/11/2023 7253870879 RAMAVATH NEELA BANK OF INDIA(508505)
SubTotal 1061 1061
2 DEVARAKONDA TS-23-057-001-001/010022
(GOTTIMUKKALA) 		3623057000NRG24080920231262669 08/09/2023 Limgamma 3623057WL047266 Limgamma 00354 PUNB0285500 1222 1222 Processed 09/11/2023 7253870875 NARIMALLA LINGAMMA PUNJAB NATIONAL BANK(508568)
3 DEVARAKONDA TS-23-057-001-001/010036
(GOTTIMUKKALA) 		3623057000NRG24080920231262681 08/09/2023 Vemkatayya 3623057WL047268 Vemkatayya 00354 PUNB0285500 1005 1005 Processed 09/11/2023 7253870872 KUKKAMUDI VENKATAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
4 DEVARAKONDA TS-23-057-001-001/010065
(GOTTIMUKKALA) 		3623057000NRG24080920231262670 08/09/2023 Chinnayya 3623057WL047266 Chinnayya 00354 PUNB0285500 1222 1222 Processed 09/11/2023 7253870873 VALAMALA CHINNAIAH PUNJAB NATIONAL BANK(508568)
5 DEVARAKONDA TS-23-057-001-001/010101
(GOTTIMUKKALA) 		3623057000NRG24080920231262671 08/09/2023 Peddayya 3623057WL047266 Peddayya 00354 PUNB0285500 1222 1222 Processed 09/11/2023 7253870874 PIRATI PEDDAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
6 DEVARAKONDA TS-23-057-001-001/010256
(GOTTIMUKKALA) 		3623057000NRG24080920231262672 08/09/2023 Baaratamma 3623057WL047266 Baaratamma 00354 PUNB0285500 1222 1222 Processed 09/11/2023 7253870880 Baaratamma Erukali GENERAL POST OFFICE(607245)
7 DEVARAKONDA TS-23-057-001-001/010320
(GOTTIMUKKALA) 		3623057000NRG24080920231262673 08/09/2023 Krishna Redde 3623057WL047266 Krishna Redde 00354 PUNB0285500 1222 1222 Processed 09/11/2023 7253870883 EDHULA KRISHNA REDDY PUNJAB NATIONAL BANK(508568)
8 DEVARAKONDA TS-23-057-001-001/010398
(GOTTIMUKKALA) 		3623057000NRG24080920231262674 08/09/2023 Padma 3623057WL047266 Padma 00354 PUNB0285500 1222 1222 Processed 09/11/2023 7253870881 JAJALA PADMA PUNJAB NATIONAL BANK(508568)
9 DEVARAKONDA TS-23-057-040-001/020095
(JATAVATH THANDA) 		3623057000NRG24080920231262665 08/09/2023 Jyoti 3623057WL047264 Jyoti 00354 PUNB0285500 874 874 Processed 09/11/2023 7253870882 KORRA LAKSHMI PUNJAB NATIONAL BANK(508568)
SubTotal 9211 9211
10 DEVARAKONDA TS-23-057-007-007/010028
(SERE PALLI) 		3623057000NRG24080920231262659 08/09/2023 Lakshmamma 3623057WL047260 Lakshmamma 00468 UBIN0801135 1632 1632 Processed 09/11/2023 7253870885 MEKALA LAXMAMMA THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
SubTotal 1632 1632
11 DEVARAKONDA TS-23-057-040-001/020099
(JATAVATH THANDA) 		3623057000NRG24080920231262666 08/09/2023 Suresh 3623057WL047264 Suresh 00691 IPOS0000001 874 874 Processed 09/11/2023 7253870870 KORRA SURESH INDIA POST PAYMENTS BANK LIMITED(508528)
12 DEVARAKONDA TS-23-057-040-001/550001
(JATAVATH THANDA) 		3623057000NRG24080920231262667 08/09/2023 Seeti 3623057WL047264 Seeti 00691 IPOS0000001 874 874 Processed 09/11/2023 7253870871 KORRA SEEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 DEVARAKONDA TS-23-057-057-001/130001
(SAKRU THANDA) 		3623057000NRG24080920231263270 08/09/2023 Ramavath Harikrishna 3623057WL047414 Ramavath Harikrishna 00691 IPOS0000001 1542 1542 Processed 09/11/2023 7253870884 RAMAVATH HARIKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3290 3290
14 DEVARAKONDA TS-23-057-007-007/010154
(SERE PALLI) 		3623057000NRG24080920231262660 08/09/2023 Satyamma 3623057WL047261 Satyamma 00710 SBIN0000DOP 1632 1632 Processed 09/11/2023 7253870878 MADEM SATHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
15 DEVARAKONDA TS-23-057-065-001/060043
(VYDONUVAMPU) 		3623057000NRG24080920231263272 08/09/2023 Vemkatamma 3623057WL047415 Vemkatamma 00710 SBIN0000DOP 1281 1281 Processed 09/11/2023 7253870876 NALLAGASU VENKATAMMA UNION BANK OF INDIA(508500)
16 DEVARAKONDA TS-23-057-065-001/060043
(VYDONUVAMPU) 		3623057000NRG24080920231263271 08/09/2023 Vemkatayya 3623057WL047415 Vemkatayya 00710 SBIN0000DOP 1281 1281 Processed 09/11/2023 7253870877 Mr. NALAGASU VENKATAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 4194 4194
Total 19388 19388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DEVARAKONDA TS3623057_080923APB_FTO_182992 Bank of India BKID0008677 PEDDAMUNAGAL 1061
2 DEVARAKONDA TS3623057_080923APB_FTO_182992 Punjab National Bank PUNB0285500 MUDIGONDA 9211
3 DEVARAKONDA TS3623057_080923APB_FTO_182992 UNION BANK OF INDIA UBIN0801135 DEVARAKONDA 1632
4 DEVARAKONDA TS3623057_080923APB_FTO_182992 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 874
5 DEVARAKONDA TS3623057_080923APB_FTO_182992 India Post Payments Bank IPOS0000001 NALGONDA 2416
6 DEVARAKONDA TS3623057_080923APB_FTO_182992 DOP SBIN0000DOP General Post Office-CBS 4194

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