Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:47:26 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : ACHAMPETA
Fto No. : TS3635017_011223FTO_253418
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 ACHAMPETA TS-35-017-025-001/10346
(BRAHMANAPALLE) 		3635017000NRG24281120230667083 01/12/2023 PODENLLA LAXMAIAH 3635017WL041493 PODENLLA LAXMAIAH 00227 KVBL0004875 1632 1632 Processed 01/01/2024 9016346443 PODENLLA LAXMAIAH ()
SubTotal 1632 1632
2 ACHAMPETA TS-35-017-021-022/20061
(AKKAVARAM) 		3635017000NRG24281120230666581 01/12/2023 Katravath Chaitanya 3635017WL041373 Katravath Chaitanya 00415 SBIN0005647 3808 3808 Processed 01/01/2024 9016346474 MISS KATRAVATH CHAITHANYA ()
SubTotal 3808 3808
3 ACHAMPETA TS-35-017-014-016/010032
(AINOLE) 		3635017000NRG24281120230666649 01/12/2023 Sharath Reddy 3635017WL041388 Sharath Reddy 00415 SBIN0005915 660 660 Processed 01/01/2024 9016346468 MR MAREDDY SHARATH REDDY ()
4 ACHAMPETA TS-35-017-014-016/010078
(AINOLE) 		3635017000NRG24281120230666654 01/12/2023 Hussainu 3635017WL041388 Hussainu 00415 SBIN0005915 660 660 Processed 01/01/2024 9016346442 MRS ADDELLI LAXMAMMA ()
5 ACHAMPETA TS-35-017-014-016/010248
(AINOLE) 		3635017000NRG24281120230666618 01/12/2023 Lalita 3635017WL041381 Lalita 00415 SBIN0005915 537 537 Processed 01/01/2024 9016346470 MR NENAVATH LALITHA ()
6 ACHAMPETA TS-35-017-014-016/010277
(AINOLE) 		3635017000NRG24281120230666673 01/12/2023 Kouslya 3635017WL041388 Kouslya 00415 SBIN0005915 660 660 Processed 01/01/2024 9016346473 MRS V KOUSALYA ()
7 ACHAMPETA TS-35-017-014-016/010283
(AINOLE) 		3635017000NRG24281120230666674 01/12/2023 Patya 3635017WL041388 Patya 00415 SBIN0005915 660 660 Processed 01/01/2024 9016346472 MR PATHLAVATH PATHYA ()
8 ACHAMPETA TS-35-017-025-001/010333
(BRAHMANAPALLE) 		3635017000NRG24281120230667098 01/12/2023 mahesh 3635017WL041494 mahesh 00415 SBIN0005915 564 564 Processed 01/01/2024 9016346455 MR THUMMALA MAHESH ()
9 ACHAMPETA TS-35-017-025-001/10343
(BRAHMANAPALLE) 		3635017000NRG24281120230667099 01/12/2023 Tummala Vamshi 3635017WL041494 Tummala Vamshi 00415 SBIN0005915 376 376 Processed 01/01/2024 9016346456 MR TUMMALA VAMSHI ()
10 ACHAMPETA TS-35-017-027-001/010245
(CHEDU BAVI TANDA) 		3635017000NRG24281120230666762 01/12/2023 kumar 3635017WL041416 kumar 00415 SBIN0005915 200 200 Processed 01/01/2024 9016346471 MR MUDADVATH KUMAR ()
11 ACHAMPETA TS-35-017-027-001/010245
(CHEDU BAVI TANDA) 		3635017000NRG24281120230666763 01/12/2023 Mudavath Anitha 3635017WL041416 Mudavath Anitha 00415 SBIN0005915 200 200 Processed 01/01/2024 9016346457 MRS MUDAVATH ANITHA ()
12 ACHAMPETA TS-35-017-027-001/010247
(CHEDU BAVI TANDA) 		3635017000NRG24281120230666764 01/12/2023 rajesh 3635017WL041416 rajesh 00415 SBIN0005915 200 200 Processed 01/01/2024 9016346469 MR NENAVATH RAJESH ()
SubTotal 4717 4717
13 ACHAMPETA TS-35-017-014-016/010123
(AINOLE) 		3635017000NRG24281120230666662 01/12/2023 Anjamma 3635017WL041388 Anjamma 00415 SBIN0006648 660 660 Processed 01/01/2024 9016346454 MS KOTTE ANJAMMA ()
14 ACHAMPETA TS-35-017-014-016/010246
(AINOLE) 		3635017000NRG24281120230666617 01/12/2023 Beekya 3635017WL041381 Beekya 00415 SBIN0006648 644 644 Processed 01/01/2024 9016346467 MR SABAVAT BHEEKYA ()
15 ACHAMPETA TS-35-017-017-019/60186
(SIDDAPUR) 		3635017000NRG24281120230665199 01/12/2023 Saidhamma 3635017WL040997 Saidhamma 00415 SBIN0006648 1632 1632 Processed 01/01/2024 9016346464 MISS SAIDHAMMA MEKALA ()
16 ACHAMPETA TS-35-017-026-001/302873
(BUDDA TANDA) 		3635017000NRG24281120230667305 01/12/2023 Kethavath Supriya 3635017WL041558 Kethavath Supriya 00415 SBIN0006648 915 915 Processed 01/01/2024 9016346453 MR KETHAVATH SHANKAR ()
17 ACHAMPETA TS-35-017-032-001/080110
(JOGYA THANDA) 		3635017000NRG24281120230665182 01/12/2023 Ramji 3635017WL040990 Ramji 00415 SBIN0006648 611 611 Processed 01/01/2024 9016346466 MRS RAMJI AMGOTHI ()
18 ACHAMPETA TS-35-017-040-001/010136
(MARLAPADUTHANDA) 		3635017000NRG24281120230666479 01/12/2023 SaMthosh 3635017WL041356 SaMthosh 00415 SBIN0006648 713 713 Processed 01/01/2024 9016346465 MR SANTHOSH MUDAVATH ()
SubTotal 5175 5175
19 ACHAMPETA TS-35-017-014-016/010123
(AINOLE) 		3635017000NRG24281120230666661 01/12/2023 Baalapeeru 3635017WL041388 Baalapeeru 00415 SBIN0020188 660 660 Processed 01/01/2024 9016346451 MR KOTTE BALAPEER ()
20 ACHAMPETA TS-35-017-025-001/010103
(BRAHMANAPALLE) 		3635017000NRG24281120230667091 01/12/2023 Pasula anjaneyulu 3635017WL041494 Pasula anjaneyulu 00415 SBIN0020188 470 470 Processed 01/01/2024 9016346463 MR PASULA ANJANEYULU ()
21 ACHAMPETA TS-35-017-027-001/010247
(CHEDU BAVI TANDA) 		3635017000NRG24281120230666765 01/12/2023 Nenavath Harish 3635017WL041416 Nenavath Harish 00415 SBIN0020188 200 200 Processed 01/01/2024 9016346462 MR NENAVATH HARISH ()
22 ACHAMPETA TS-35-017-039-001/050122
(SIVAR TANDA) 		3635017000NRG24281120230667390 01/12/2023 Pathlavath Vinod 3635017WL041592 Pathlavath Vinod 00415 SBIN0020188 1632 1632 Processed 01/01/2024 9016346452 MR PATHLAVATH VINOD ()
SubTotal 2962 2962
23 ACHAMPETA TS-35-017-016-018/113568
(BOMMENA PALLE) 		3635017000NRG24281120230667442 01/12/2023 KALVALA DHARANI 3635017WL041610 KALVALA DHARANI 00415 SBIN0020371 483 483 Processed 01/01/2024 9016346450 MISS KALVALA DHARANI ()
SubTotal 483 483
24 ACHAMPETA TS-35-017-004-004/10323
(CHENNARAM) 		3635017000NRG24281120230667152 01/12/2023 Darangula Sarita 3635017WL041508 Darangula Sarita 00468 UBIN0817881 1632 1632 Processed 01/01/2024 9016346449 Darangula Sarita ()
25 ACHAMPETA TS-35-017-014-016/010277
(AINOLE) 		3635017000NRG24281120230666672 01/12/2023 Chandru 3635017WL041388 Chandru 00468 UBIN0817881 660 660 Processed 01/01/2024 9016346461 Chandru ()
SubTotal 2292 2292
26 ACHAMPETA TS-35-017-015-017/010230
(SINGAVARAM) 		3635017000NRG24281120230667328 01/12/2023 Shivamma 3635017WL041570 Shivamma 00684 APGV0007150 1632 1632 Processed 01/01/2024 9016346460 Shivamma ()
27 ACHAMPETA TS-35-017-029-001/10510
(DARGA THANDA) 		3635017000NRG24281120230667379 01/12/2023 M Shakru 3635017WL041589 M Shakru 00684 APGV0007150 1360 1360 Processed 01/01/2024 9016346448 M Shakru ()
28 ACHAMPETA TS-35-017-029-001/10510
(DARGA THANDA) 		3635017000NRG24281120230667380 01/12/2023 Parwathi 3635017WL041589 Parwathi 00684 APGV0007150 1088 1088 Processed 01/01/2024 9016346447 Parwathi ()
SubTotal 4080 4080
29 ACHAMPETA TS-35-017-014-016/10656
(AINOLE) 		3635017000NRG24281120230666635 01/12/2023 Ambothu Bikku 3635017WL041381 Ambothu Bikku 00691 IPOS0000001 537 537 Processed 01/01/2024 9016346440 Ambothu Bikku ()
30 ACHAMPETA TS-35-017-014-016/10656
(AINOLE) 		3635017000NRG24281120230666636 01/12/2023 Ambothu Jyothi 3635017WL041381 Ambothu Jyothi 00691 IPOS0000001 644 644 Processed 01/01/2024 9016346441 Ambothu Jyothi ()
31 ACHAMPETA TS-35-017-017-019/60191
(SIDDAPUR) 		3635017000NRG24281120230665201 01/12/2023 Kumbam Krushnaveni 3635017WL040998 Kumbam Krushnaveni 00691 IPOS0000001 1632 1632 Processed 01/01/2024 9016346445 Kumbam Krushnaveni ()
32 ACHAMPETA TS-35-017-025-001/010188
(BRAHMANAPALLE) 		3635017000NRG24281120230667094 01/12/2023 Thungan Mahesh 3635017WL041494 Thungan Mahesh 00691 IPOS0000001 376 376 Processed 01/01/2024 9016346446 Thungan Mahesh ()
33 ACHAMPETA TS-35-017-028-001/20143
(CHONCHU PALLE TANDA) 		3635017000NRG24281120230666956 01/12/2023 Katravath Achali 3635017WL041471 Katravath Achali 00691 IPOS0000001 1061 1061 Processed 01/01/2024 9016346444 Katravath Achali ()
34 ACHAMPETA TS-35-017-035-001/020100
(KORRA TANDA) 		3635017000NRG24281120230666705 01/12/2023 Bujji 3635017WL041393 Bujji 00691 IPOS0000001 236 236 Processed 01/01/2024 9016346459 Bujji ()
35 ACHAMPETA TS-35-017-039-001/050095
(SIVAR TANDA) 		3635017000NRG24281120230667359 01/12/2023 Hari Singh 3635017WL041580 Hari Singh 00691 IPOS0000001 1372 1372 Processed 01/01/2024 9016346458 Hari Singh ()
SubTotal 5858 5858
Total 31007 31007

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ACHAMPETA TS3635017_011223FTO_253418 Karur Vysya Bank KVBL0004875 NAGAR KURNOOL 1632
2 ACHAMPETA TS3635017_011223FTO_253418 STATE BANK OF INDIA SBIN0005647 AMARABAD 3808
3 ACHAMPETA TS3635017_011223FTO_253418 STATE BANK OF INDIA SBIN0005915 DOP 564
4 ACHAMPETA TS3635017_011223FTO_253418 STATE BANK OF INDIA SBIN0005915 MUNNANUR 4153
5 ACHAMPETA TS3635017_011223FTO_253418 STATE BANK OF INDIA SBIN0006648 ACHAMPET ADB 4462
6 ACHAMPETA TS3635017_011223FTO_253418 STATE BANK OF INDIA SBIN0006648 DOP 713
7 ACHAMPETA TS3635017_011223FTO_253418 STATE BANK OF INDIA SBIN0020188 ACHAMPET 2962
8 ACHAMPETA TS3635017_011223FTO_253418 STATE BANK OF INDIA SBIN0020371 SRISAILAM 483
9 ACHAMPETA TS3635017_011223FTO_253418 UNION BANK OF INDIA UBIN0817881 ACHAMPET 1632
10 ACHAMPETA TS3635017_011223FTO_253418 UNION BANK OF INDIA UBIN0817881 ACHAMPETA 660
11 ACHAMPETA TS3635017_011223FTO_253418 Andhra Pradesh Grameena Vikas Bank APGV0007150 Achampet 4080
12 ACHAMPETA TS3635017_011223FTO_253418 India Post Payments Bank IPOS0000001 NAGARKURNOOL 2244
13 ACHAMPETA TS3635017_011223FTO_253418 India Post Payments Bank IPOS0000001 WANAPARTHY 3614

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