Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 06:34:14 PM 
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FTO Transaction Details

State : TELANGANA District : Nagarkurnool Block : VANGOOR
Fto No. : TS3635015_180723FTO_136566
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 VANGOOR TS-35-015-003-024/010545
(THUMULA PALLE) 		3635015000NRG24180720230535513 18/07/2023 thiruathamma 3635015WL021539 thiruathamma 00168 ICIC0000689 543 543 Processed 22/07/2023 3661951405 thiruathamma ()
SubTotal 543 543
2 VANGOOR TS-35-015-003-024/10668
(THUMULA PALLE) 		3635015000NRG24180720230535514 18/07/2023 doddoi umadevi 3635015WL021539 doddoi umadevi 00177 IOBA0000960 1356 1356 Processed 22/07/2023 3661951413 doddoi umadevi ()
3 VANGOOR TS-35-015-011-011/010317
(THIPPAREDDYPALLY) 		3635015000NRG24180720230535486 18/07/2023 Yellamma 3635015WL021535 Yellamma 00177 IOBA0000960 1560 1560 Processed 22/07/2023 3661951418 Yellamma ()
4 VANGOOR TS-35-015-011-011/010318
(THIPPAREDDYPALLY) 		3635015000NRG24180720230535487 18/07/2023 Krishnaveni 3635015WL021535 Krishnaveni 00177 IOBA0000960 1040 1040 Processed 22/07/2023 3661951412 Krishnaveni ()
5 VANGOOR TS-35-015-020-019/010031
(ULPORA) 		3635015000NRG24180720230535545 18/07/2023 lakshamamma 3635015WL021544 lakshamamma 00177 IOBA0000960 1571 1571 Processed 22/07/2023 3661951411 lakshamamma ()
6 VANGOOR TS-35-015-020-019/010121
(ULPORA) 		3635015000NRG24180720230535567 18/07/2023 lingamma 3635015WL021544 lingamma 00177 IOBA0000960 1571 1571 Processed 22/07/2023 3661951416 lingamma ()
7 VANGOOR TS-35-015-020-019/010166
(ULPORA) 		3635015000NRG24180720230535583 18/07/2023 BuchiRamulu 3635015WL021545 BuchiRamulu 00177 IOBA0000960 1124 1124 Processed 22/07/2023 3661951408 BuchiRamulu ()
8 VANGOOR TS-35-015-020-019/010267
(ULPORA) 		3635015000NRG24180720230535593 18/07/2023 Velijala Balanaramma 3635015WL021545 Velijala Balanaramma 00177 IOBA0000960 674 674 Processed 22/07/2023 3661951407 Velijala Balanaramma ()
9 VANGOOR TS-35-015-020-019/010579
(ULPORA) 		3635015000NRG24180720230535603 18/07/2023 JANGITI PADMAMMA 3635015WL021545 JANGITI PADMAMMA 00177 IOBA0000960 1348 1348 Processed 22/07/2023 3661951415 JANGITI PADMAMMA ()
10 VANGOOR TS-35-015-020-019/10613
(ULPORA) 		3635015000NRG24180720230535611 18/07/2023 Kotte Thirpataiah 3635015WL021545 Kotte Thirpataiah 00177 IOBA0000960 1124 1124 Processed 22/07/2023 3661951406 Kotte Thirpataiah ()
11 VANGOOR TS-35-015-020-019/10615
(ULPORA) 		3635015000NRG24180720230535614 18/07/2023 Muddamalla Sthyanarayana 3635015WL021545 Muddamalla Sthyanarayana 00177 IOBA0000960 1348 1348 Processed 22/07/2023 3661951417 Muddamalla Sthyanarayana ()
12 VANGOOR TS-35-015-020-019/10617
(ULPORA) 		3635015000NRG24180720230535615 18/07/2023 Dandu Niranjanamma 3635015WL021545 Dandu Niranjanamma 00177 IOBA0000960 1348 1348 Processed 22/07/2023 3661951409 Dandu Niranjanamma ()
13 VANGOOR TS-35-015-020-019/10618
(ULPORA) 		3635015000NRG24180720230535617 18/07/2023 Mokurala Saritha 3635015WL021545 Mokurala Saritha 00177 IOBA0000960 1348 1348 Processed 22/07/2023 3661951414 Mokurala Saritha ()
14 VANGOOR TS-35-015-034-001/030160
(SARAREDDIPALLE TANDA) 		3635015000NRG24180720230535205 18/07/2023 sudhakar 3635015WL021526 sudhakar 00177 IOBA0000960 1490 1490 Processed 22/07/2023 3661951410 sudhakar ()
SubTotal 16902 16902
15 VANGOOR TS-35-015-023-022/010066
(UMMAPUR) 		3635015000NRG24180720230534539 18/07/2023 Bharath Kumar 3635015WL021458 Bharath Kumar 00415 SBIN0006222 1622 1622 Processed 22/07/2023 3661951424 MR BUNNY BHARATHKUMAR ()
SubTotal 1622 1622
16 VANGOOR TS-35-015-034-001/030404
(SARAREDDIPALLE TANDA) 		3635015000NRG24180720230535233 18/07/2023 Jumani 3635015WL021526 Jumani 00415 SBIN0021348 1490 1490 Processed 22/07/2023 3661951425 MRS JUMANI SABAVAT ()
SubTotal 1490 1490
17 VANGOOR TS-35-015-018-017/010044
(JOJALA) 		3635015000NRG24180720230535331 18/07/2023 hussen 3635015WL021530 hussen 00468 UBIN0809314 786 786 Processed 22/07/2023 3661951426 hussen ()
18 VANGOOR TS-35-015-018-017/10796
(JOJALA) 		3635015000NRG24180720230535426 18/07/2023 Puli Srikanth 3635015WL021530 Puli Srikanth 00468 UBIN0809314 1179 1179 Processed 22/07/2023 3661951427 Puli Srikanth ()
SubTotal 1965 1965
19 VANGOOR TS-35-015-017-016/10509
(ANNARAM) 		3635015000NRG24180720230534789 18/07/2023 Baalayya 3635015WL021483 Baalayya 00684 APGV0004113 582 582 Rejected 22/07/2023 3661951403 No Such Account
SubTotal 582 582
20 VANGOOR TS-35-015-020-019/10623
(ULPORA) 		3635015000NRG24180720230535619 18/07/2023 KOTTE NIRANJANAMMA 3635015WL021545 KOTTE NIRANJANAMMA 00684 APGV0007167 1348 1348 Processed 22/07/2023 3661951404 KOTTE NIRANJANAMMA ()
SubTotal 1348 1348
21 VANGOOR TS-35-015-011-011/10723
(THIPPAREDDYPALLY) 		3635015000NRG24180720230535498 18/07/2023 KADARI VENKATAMMA 3635015WL021535 KADARI VENKATAMMA 00691 IPOS0000001 1040 1040 Rejected 22/07/2023 3661951421 No Such Account
22 VANGOOR TS-35-015-017-016/010041
(ANNARAM) 		3635015000NRG24180720230534628 18/07/2023 Edamoni Lakshmamma 3635015WL021471 Edamoni Lakshmamma 00691 IPOS0000001 863 863 Rejected 22/07/2023 3661951419 No Such Account
23 VANGOOR TS-35-015-017-016/010041
(ANNARAM) 		3635015000NRG24180720230534757 18/07/2023 Edamoni Lakshmamma 3635015WL021483 Edamoni Lakshmamma 00691 IPOS0000001 349 349 Rejected 22/07/2023 3661951420 No Such Account
24 VANGOOR TS-35-015-017-016/10511
(ANNARAM) 		3635015000NRG24180720230534790 18/07/2023 P Balnagaiah 3635015WL021483 P Balnagaiah 00691 IPOS0000001 699 699 Processed 22/07/2023 3661951423 P Balnagaiah ()
25 VANGOOR TS-35-015-020-019/010592
(ULPORA) 		3635015000NRG24180720230535606 18/07/2023 THADIKONDA JANGAMMA 3635015WL021545 THADIKONDA JANGAMMA 00691 IPOS0000001 1348 1348 Processed 22/07/2023 3661951422 THADIKONDA JANGAMMA ()
SubTotal 4299 4299
Total 28751 28751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VANGOOR TS3635015_180723FTO_136566 ICICI BANK ICIC0000689 MAHBUB NAGAR 543
2 VANGOOR TS3635015_180723FTO_136566 INDIAN OVERSEAS BANK IOBA0000960 VANGOOR 16902
3 VANGOOR TS3635015_180723FTO_136566 STATE BANK OF INDIA SBIN0006222 KALWAKURTHY ADB 1622
4 VANGOOR TS3635015_180723FTO_136566 STATE BANK OF INDIA SBIN0021348 GANDHI NAGAR KALWAKURTHY 1490
5 VANGOOR TS3635015_180723FTO_136566 UNION BANK OF INDIA UBIN0809314 RAGHUPATHIPET 786
6 VANGOOR TS3635015_180723FTO_136566 UNION BANK OF INDIA UBIN0809314 RAGHUPATHIPETA 1179
7 VANGOOR TS3635015_180723FTO_136566 Andhra Pradesh Grameena Vikas Bank APGV0004113 A R Pally 582
8 VANGOOR TS3635015_180723FTO_136566 Andhra Pradesh Grameena Vikas Bank APGV0007167 Kalwakurthy 1348
9 VANGOOR TS3635015_180723FTO_136566 India Post Payments Bank IPOS0000001 NAGARKURNOOL 2252
10 VANGOOR TS3635015_180723FTO_136566 India Post Payments Bank IPOS0000001 WANAPARTHY 2047

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