Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:09:06 PM 
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FTO Transaction Details

State : TELANGANA District : Suryapet Block : NUTHANKAL
Fto No. : TS3642017_260423APB_FTO_29134
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 NUTHANKAL TS-42-017-012-012/010038
(VENKEPALLY) 		3642017000NRG24260420230082912 26/04/2023 Vallala Alivela 3642017WL002853 Vallala Alivela 00415 SBIN0008808 1172 1172 Processed 12/05/2023 1490210894 MRS ALIVELA VALLALA STATE BANK OF INDIA(508548)
2 NUTHANKAL TS-42-017-012-012/010201
(VENKEPALLY) 		3642017000NRG24260420230082919 26/04/2023 Palai Vinoda 3642017WL002853 Palai Vinoda 00415 SBIN0008808 1172 1172 Processed 12/05/2023 1490210895 Vinoda Palwai GENERAL POST OFFICE(607245)
3 NUTHANKAL TS-42-017-012-012/010420
(VENKEPALLY) 		3642017000NRG24260420230082936 26/04/2023 Leelamma Dudigam 3642017WL002853 Leelamma Dudigam 00415 SBIN0008808 1172 1172 Processed 12/05/2023 1490210893 MRS LEELAMMA DUDIGAM STATE BANK OF INDIA(508548)
SubTotal 3516 3516
4 NUTHANKAL TS-42-017-012-012/010005
(VENKEPALLY) 		3642017000NRG24260420230082905 26/04/2023 GANGADARI RADHA 3642017WL002853 GANGADARI RADHA 00468 UBIN0809225 1172 1172 Processed 12/05/2023 1490210878 GANGADARI RADHA UNION BANK OF INDIA(508500)
5 NUTHANKAL TS-42-017-012-012/010028
(VENKEPALLY) 		3642017000NRG24260420230082906 26/04/2023 DUDIGAM CHANDRAIAH 3642017WL002853 DUDIGAM CHANDRAIAH 00468 UBIN0809225 1172 1172 Processed 12/05/2023 1490210872 DUDIGAM CHANDRAIAH UNION BANK OF INDIA(508500)
6 NUTHANKAL TS-42-017-012-012/010028
(VENKEPALLY) 		3642017000NRG24260420230082907 26/04/2023 DUDIGAM PADMA 3642017WL002853 DUDIGAM PADMA 00468 UBIN0809225 1172 1172 Processed 12/05/2023 1490210885 MRS DUDIGAM PADMA STATE BANK OF INDIA(508548)
7 NUTHANKAL TS-42-017-012-012/010030
(VENKEPALLY) 		3642017000NRG24260420230082908 26/04/2023 DUDIGAM RAMULU 3642017WL002853 DUDIGAM RAMULU 00468 UBIN0809225 1172 1172 Processed 12/05/2023 1490210884 MRS DUDIGAM SALAMMA STATE BANK OF INDIA(508548)
8 NUTHANKAL TS-42-017-012-012/010030
(VENKEPALLY) 		3642017000NRG24260420230082909 26/04/2023 DUDIGAM RAMULU 3642017WL002853 DUDIGAM RAMULU 00468 UBIN0809225 1172 1172 Processed 12/05/2023 1490210896 DUDIGAM SAGAR PUNJAB NATIONAL BANK(508568)
9 NUTHANKAL TS-42-017-012-012/010035
(VENKEPALLY) 		3642017000NRG24260420230082910 26/04/2023 PACHIPALA KALAMMA 3642017WL002853 PACHIPALA KALAMMA 00468 UBIN0809225 1172 1172 Processed 12/05/2023 1490210877 Kalavathi Pachipala GENERAL POST OFFICE(607245)
10 NUTHANKAL TS-42-017-012-012/010059
(VENKEPALLY) 		3642017000NRG24260420230082913 26/04/2023 Chandrakala 3642017WL002853 Chandrakala 00468 UBIN0809225 1172 1172 Processed 12/05/2023 1490210874 MRS THONUKUNURI CHANDRAKALA STATE BANK OF INDIA(508548)
11 NUTHANKAL TS-42-017-012-012/010069
(VENKEPALLY) 		3642017000NRG24260420230082914 26/04/2023 KATTAPOLOJ SRINIVASA CHARY 3642017WL002853 KATTAPOLOJ SRINIVASA CHARY 00468 UBIN0809225 1172 1172 Processed 12/05/2023 1490210882 KATTAPOLOJ SRINIVASA CHARY UNION BANK OF INDIA(508500)
12 NUTHANKAL TS-42-017-012-012/010087
(VENKEPALLY) 		3642017000NRG24260420230082915 26/04/2023 Pasam Kallamma 3642017WL002853 Pasam Kallamma 00468 UBIN0809225 1172 1172 Processed 12/05/2023 1490210866 PASAM KALLAMMA UNION BANK OF INDIA(508500)
13 NUTHANKAL TS-42-017-012-012/010150
(VENKEPALLY) 		3642017000NRG24260420230082916 26/04/2023 Palvai Padma 3642017WL002853 Palvai Padma 00468 UBIN0809225 1172 1172 Processed 12/05/2023 1490210875 MRS PALVAYI PADMA STATE BANK OF INDIA(508548)
14 NUTHANKAL TS-42-017-012-012/010155
(VENKEPALLY) 		3642017000NRG24260420230082917 26/04/2023 Kommu Somanarsamma 3642017WL002853 Kommu Somanarsamma 00468 UBIN0809225 1172 1172 Processed 12/05/2023 1490210870 KOMMU SOMANARASAMMA UNION BANK OF INDIA(508500)
15 NUTHANKAL TS-42-017-012-012/010199
(VENKEPALLY) 		3642017000NRG24260420230082918 26/04/2023 Palvai Narsamma 3642017WL002853 Palvai Narsamma 00468 UBIN0809225 1172 1172 Processed 12/05/2023 1490210876 PALVAI NARSAMMA UNION BANK OF INDIA(508500)
16 NUTHANKAL TS-42-017-012-012/010203
(VENKEPALLY) 		3642017000NRG24260420230082920 26/04/2023 Palvayi Raamulamma 3642017WL002853 Palvayi Raamulamma 00468 UBIN0809225 1172 1172 Processed 12/05/2023 1490210888 PALVAYI RAMULAMMA UNION BANK OF INDIA(508500)
17 NUTHANKAL TS-42-017-012-012/010208
(VENKEPALLY) 		3642017000NRG24260420230082921 26/04/2023 Palvai Neelamma 3642017WL002853 Palvai Neelamma 00468 UBIN0809225 1172 1172 Processed 12/05/2023 1490210867 PALVAI NEELAMMA UNION BANK OF INDIA(508500)
18 NUTHANKAL TS-42-017-012-012/010219
(VENKEPALLY) 		3642017000NRG24260420230082922 26/04/2023 Palwayi Sriramulu 3642017WL002853 Palwayi Sriramulu 00468 UBIN0809225 1172 1172 Processed 12/05/2023 1490210879 PALWAYI SRI RAMULU UNION BANK OF INDIA(508500)
19 NUTHANKAL TS-42-017-012-012/010224
(VENKEPALLY) 		3642017000NRG24260420230082923 26/04/2023 Kommu Venkatamma 3642017WL002853 Kommu Venkatamma 00468 UBIN0809225 1172 1172 Processed 12/05/2023 1490210869 KOMMU VENKATAMMA UNION BANK OF INDIA(508500)
20 NUTHANKAL TS-42-017-012-012/010272
(VENKEPALLY) 		3642017000NRG24260420230082924 26/04/2023 Thunkunuri Lakshamamma 3642017WL002853 Thunkunuri Lakshamamma 00468 UBIN0809225 1172 1172 Processed 12/05/2023 1490210883 MRS THONUKUNURI LAKSHMAMMA STATE BANK OF INDIA(508548)
21 NUTHANKAL TS-42-017-012-012/010293
(VENKEPALLY) 		3642017000NRG24260420230082926 26/04/2023 Cheruku Laxmamma 3642017WL002853 Cheruku Laxmamma 00468 UBIN0809225 195 195 Processed 12/05/2023 1490210897 CHERUKU LAXMAMMA UNION BANK OF INDIA(508500)
22 NUTHANKAL TS-42-017-012-012/010311
(VENKEPALLY) 		3642017000NRG24260420230082927 26/04/2023 Katta Urmila 3642017WL002853 Katta Urmila 00468 UBIN0809225 1172 1172 Processed 12/05/2023 1490210871 KATTA URMILA UNION BANK OF INDIA(508500)
23 NUTHANKAL TS-42-017-012-012/010332
(VENKEPALLY) 		3642017000NRG24260420230082928 26/04/2023 Medidala Nagamma 3642017WL002853 Medidala Nagamma 00468 UBIN0809225 1172 1172 Processed 12/05/2023 1490210873 MEDIDALA NAGAMMA UNION BANK OF INDIA(508500)
24 NUTHANKAL TS-42-017-012-012/010367
(VENKEPALLY) 		3642017000NRG24260420230082930 26/04/2023 Saireddy Padma 3642017WL002853 Saireddy Padma 00468 UBIN0809225 1172 1172 Processed 12/05/2023 1490210886 SAIREDDY PADMA UNION BANK OF INDIA(508500)
25 NUTHANKAL TS-42-017-012-012/010394
(VENKEPALLY) 		3642017000NRG24260420230082931 26/04/2023 VANAPATLA MADHAVI 3642017WL002853 VANAPATLA MADHAVI 00468 UBIN0809225 1172 1172 Processed 12/05/2023 1490210887 MRS VANAPATLA MADHAVI STATE BANK OF INDIA(508548)
26 NUTHANKAL TS-42-017-012-012/010402
(VENKEPALLY) 		3642017000NRG24260420230082932 26/04/2023 ELEPEDDI SUSEELA 3642017WL002853 ELEPEDDI SUSEELA 00468 UBIN0809225 1172 1172 Processed 12/05/2023 1490210861 ELIPEDDI SUSHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
27 NUTHANKAL TS-42-017-012-012/010404
(VENKEPALLY) 		3642017000NRG24260420230082933 26/04/2023 BATHUKA KAVITHA 3642017WL002853 BATHUKA KAVITHA 00468 UBIN0809225 1172 1172 Processed 12/05/2023 1490210881 BATHUKA KAVITHA UNION BANK OF INDIA(508500)
28 NUTHANKAL TS-42-017-012-012/010407
(VENKEPALLY) 		3642017000NRG24260420230082934 26/04/2023 YELIPEDDI SUNITHA 3642017WL002853 YELIPEDDI SUNITHA 00468 UBIN0809225 1172 1172 Processed 12/05/2023 1490210864 YELIPEDDI SUNITHA UNION BANK OF INDIA(508500)
29 NUTHANKAL TS-42-017-012-012/010408
(VENKEPALLY) 		3642017000NRG24260420230082935 26/04/2023 SAIREDDY MANJULA 3642017WL002853 SAIREDDY MANJULA 00468 UBIN0809225 1172 1172 Processed 12/05/2023 1490210865 SAIREDDY MANJULA VENKEPALLY UNION BANK OF INDIA(508500)
30 NUTHANKAL TS-42-017-012-012/010422
(VENKEPALLY) 		3642017000NRG24260420230082937 26/04/2023 Yanala Prameela 3642017WL002853 Yanala Prameela 00468 UBIN0809225 1172 1172 Processed 12/05/2023 1490210890 MRS YANALA PRAMEELA STATE BANK OF INDIA(508548)
31 NUTHANKAL TS-42-017-012-012/010444
(VENKEPALLY) 		3642017000NRG24260420230082938 26/04/2023 BATHUKA SATTAMMA 3642017WL002853 BATHUKA SATTAMMA 00468 UBIN0809225 1172 1172 Processed 12/05/2023 1490210889 MRS BATHUKA SATTEMMA STATE BANK OF INDIA(508548)
32 NUTHANKAL TS-42-017-012-012/010469
(VENKEPALLY) 		3642017000NRG24260420230082939 26/04/2023 SaiReddy Lakshmamma 3642017WL002853 SaiReddy Lakshmamma 00468 UBIN0809225 1172 1172 Processed 12/05/2023 1490210863 SAIREDDY LAXMAMMA UNION BANK OF INDIA(508500)
33 NUTHANKAL TS-42-017-012-012/010504
(VENKEPALLY) 		3642017000NRG24260420230082941 26/04/2023 THUNUKUNURI ACHAIAH 3642017WL002853 THUNUKUNURI ACHAIAH 00468 UBIN0809225 1172 1172 Processed 12/05/2023 1490210862 THONUKUNURI ATCHAIAH INDIA POST PAYMENTS BANK LIMITED(508528)
34 NUTHANKAL TS-42-017-012-012/010529
(VENKEPALLY) 		3642017000NRG24260420230082944 26/04/2023 Kunta Jayamma 3642017WL002853 Kunta Jayamma 00468 UBIN0809225 1172 1172 Processed 12/05/2023 1490210868 KUNJA JAYAMMA UNION BANK OF INDIA(508500)
35 NUTHANKAL TS-42-017-012-012/010529
(VENKEPALLY) 		3642017000NRG24260420230082943 26/04/2023 Kunta Shankar Reddi 3642017WL002853 Kunta Shankar Reddi 00468 UBIN0809225 1172 1172 Processed 12/05/2023 1490210860 KUNTA SHANKAR REDDY UNION BANK OF INDIA(508500)
36 NUTHANKAL TS-42-017-012-012/010531
(VENKEPALLY) 		3642017000NRG24260420230082945 26/04/2023 Neeraja 3642017WL002853 Neeraja 00468 UBIN0809225 1172 1172 Processed 12/05/2023 1490210880 MALYALA NIROJA UNION BANK OF INDIA(508500)
SubTotal 37699 37699
37 NUTHANKAL TS-42-017-012-012/010477
(VENKEPALLY) 		3642017000NRG24260420230082940 26/04/2023 SAIREDDI MADHUSUDAN REDDY 3642017WL002853 SAIREDDI MADHUSUDAN REDDY 00684 APGV0006222 977 977 Processed 12/05/2023 1490210891 Mrs. SAIREDDY LAXMAMMA W O MADHUSUDHAN ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 977 977
38 NUTHANKAL TS-42-017-012-012/010280
(VENKEPALLY) 		3642017000NRG24260420230082925 26/04/2023 PALVAI RAMULAMMA 3642017WL002853 PALVAI RAMULAMMA 00685 TSAB0023018 1172 1172 Processed 12/05/2023 1490210892 MRS PALVAI RAMULAMMA STATE BANK OF INDIA(508548)
SubTotal 1172 1172
Total 43364 43364

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NUTHANKAL TS3642017_260423APB_FTO_29134 STATE BANK OF INDIA SBIN0008808 JAGIREDDYGUDEM 3516
2 NUTHANKAL TS3642017_260423APB_FTO_29134 UNION BANK OF INDIA UBIN0809225 NOONTHANKAL GORANTLA 37699
3 NUTHANKAL TS3642017_260423APB_FTO_29134 Andhra Pradesh Grameena Vikas Bank APGV0006222 Nuthankal 977
4 NUTHANKAL TS3642017_260423APB_FTO_29134 Telangana State Cooperative Apex Bank TSAB0023018 THE NALGONDA DCCB LTD, NUTANAKALU 1172

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