Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:52:59 PM 
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FTO Transaction Details

State : TELANGANA District : Sangareddy Block : WATPALLE
Fto No. : TS3638026_190823APB_FTO_165341
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 WATPALLE TS-38-026-017-025/020277
(SAIPETA) 		3638026000NRG24180820230874607 19/08/2023 Manjula 3638026WL020518 Manjula 00468 UBIN0815683 903 903 Processed 09/11/2023 7256415244 PADUMATI MANJULA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 903 903
2 WATPALLE TS-38-026-017-025/020003
(SAIPETA) 		3638026000NRG24180820230874599 19/08/2023 Basvamma 3638026WL020518 Basvamma 00684 APGV0008150 602 602 Processed 09/11/2023 7256415243 Mrs. SATUKULA BASAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
3 WATPALLE TS-38-026-017-025/020005
(SAIPETA) 		3638026000NRG24180820230874600 19/08/2023 Raamulu 3638026WL020518 Raamulu 00684 APGV0008150 753 753 Processed 09/11/2023 7256415237 Mr. SATUKULA RAMULU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
4 WATPALLE TS-38-026-017-025/020122
(SAIPETA) 		3638026000NRG24180820230874603 19/08/2023 Anjayya 3638026WL020518 Anjayya 00684 APGV0008150 301 301 Processed 09/11/2023 7256415242 Mr. NADIPI ANJAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
5 WATPALLE TS-38-026-017-025/020138
(SAIPETA) 		3638026000NRG24180820230874604 19/08/2023 Eshvarappa 3638026WL020518 Eshvarappa 00684 APGV0008150 903 903 Processed 09/11/2023 7256415238 Mr. GIRKALA ESHWARAPPA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 WATPALLE TS-38-026-017-025/020155
(SAIPETA) 		3638026000NRG24180820230874605 19/08/2023 Satyanarayana 3638026WL020518 Satyanarayana 00684 APGV0008150 301 301 Processed 09/11/2023 7256415241 Mr. MANGALI SATHYANARAYNA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 WATPALLE TS-38-026-017-025/020169
(SAIPETA) 		3638026000NRG24180820230874606 19/08/2023 Naagamma 3638026WL020518 Naagamma 00684 APGV0008150 602 602 Processed 09/11/2023 7256415240 Mrs. JONNADA NAGAMANI ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 3462 3462
8 WATPALLE TS-38-026-017-025/020005
(SAIPETA) 		3638026000NRG24180820230874601 19/08/2023 Rukmini 3638026WL020518 Rukmini 00691 IPOS0000001 753 753 Processed 09/11/2023 7256415245 SATUKULA RUKMINI INDIA POST PAYMENTS BANK LIMITED(508528)
9 WATPALLE TS-38-026-017-025/020013
(SAIPETA) 		3638026000NRG24180820230874602 19/08/2023 Veerayya 3638026WL020518 Veerayya 00691 IPOS0000001 301 301 Processed 09/11/2023 7256415239 Mr. Gorakanti Viranna ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1054 1054
Total 5419 5419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 WATPALLE TS3638026_190823APB_FTO_165341 UNION BANK OF INDIA UBIN0815683 JOGIPET 903
2 WATPALLE TS3638026_190823APB_FTO_165341 Andhra Pradesh Grameena Vikas Bank APGV0008150 Marvelly 3462
3 WATPALLE TS3638026_190823APB_FTO_165341 India Post Payments Bank IPOS0000001 CORPORATE OFFICE 301
4 WATPALLE TS3638026_190823APB_FTO_165341 India Post Payments Bank IPOS0000001 SANGAREDDY 753

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