Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:01:07 PM 
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FTO Transaction Details

State : TELANGANA District : Nalgonda Block : NARKETPALLE
Fto No. : TS3623022_120723APB_FTO_131004
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 NARKETPALLE TS-23-022-011-011/010017
(NEMMANI) 		3623022000NRG24120720231174109 12/07/2023 Ramulu 3623022WL030995 Ramulu 00176 IDIB000Y006 536 536 Processed 17/07/2023 3509319875 Mr. Medaboina Ramulu INDIAN BANK(607105)
2 NARKETPALLE TS-23-022-011-011/010281
(NEMMANI) 		3623022000NRG24120720231174116 12/07/2023 Mamata 3623022WL030995 Mamata 00176 IDIB000Y006 536 536 Processed 17/07/2023 3509319849 Mrs. BEERELLI MAMATHA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1072 1072
3 NARKETPALLE TS-23-022-011-011/010076
(NEMMANI) 		3623022000NRG24120720231174111 12/07/2023 Renuka 3623022WL030995 Renuka 00415 SBIN0020653 268 268 Processed 17/07/2023 3509319848 MRS MIDIDODDI RENUKA STATE BANK OF INDIA(508548)
SubTotal 268 268
4 NARKETPALLE TS-23-022-011-011/010042
(NEMMANI) 		3623022000NRG24120720231174110 12/07/2023 Dana Lakshmi 3623022WL030995 Dana Lakshmi 00468 UBIN0911925 536 536 Processed 17/07/2023 3509319847 Mrs. Jelaka Dhanalakshmi ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 536 536
5 NARKETPALLE TS-23-022-011-011/010142
(NEMMANI) 		3623022000NRG24120720231174112 12/07/2023 Sugunamma 3623022WL030995 Sugunamma 00684 APGV0006218 536 536 Processed 17/07/2023 3509319852 Mrs. Kodimalla Sugunamma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
6 NARKETPALLE TS-23-022-011-011/010165
(NEMMANI) 		3623022000NRG24120720231174113 12/07/2023 Sattamma 3623022WL030995 Sattamma 00684 APGV0006218 536 536 Processed 17/07/2023 3509319871 Mrs. KARNATI SATHAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
7 NARKETPALLE TS-23-022-011-011/010170
(NEMMANI) 		3623022000NRG24120720231174115 12/07/2023 Amjayya 3623022WL030995 Amjayya 00684 APGV0006218 536 536 Processed 17/07/2023 3509319841 Mr. Kodimala Anjaiah ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 1608 1608
8 NARKETPALLE TS-23-022-002-002/010006
(AMMANABOLE) 		3623022000NRG24120720231174037 12/07/2023 Lateeph Bee 3623022WL030991 Lateeph Bee 00684 APGV0006235 879 879 Processed 17/07/2023 3509319873 Mrs. LATHEEF BEE W O RASUL SHAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
9 NARKETPALLE TS-23-022-002-002/010014
(AMMANABOLE) 		3623022000NRG24120720231174038 12/07/2023 Saambamma 3623022WL030991 Saambamma 00684 APGV0006235 879 879 Processed 17/07/2023 3509319845 GUNDU SAMBAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
10 NARKETPALLE TS-23-022-002-002/010015
(AMMANABOLE) 		3623022000NRG24120720231174039 12/07/2023 Kulsanbee 3623022WL030991 Kulsanbee 00684 APGV0006235 879 879 Processed 17/07/2023 3509319850 Mrs. Shaik Kulsan Bee ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
11 NARKETPALLE TS-23-022-002-002/010017
(AMMANABOLE) 		3623022000NRG24120720231174040 12/07/2023 Sayaab Bee 3623022WL030991 Sayaab Bee 00684 APGV0006235 879 879 Processed 17/07/2023 3509319844 Mrs. SHAIK SAYA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
12 NARKETPALLE TS-23-022-002-002/010045
(AMMANABOLE) 		3623022000NRG24120720231174041 12/07/2023 Ussen Bee 3623022WL030991 Ussen Bee 00684 APGV0006235 879 879 Processed 17/07/2023 3509319864 SHAIK HUSSEN BEE THE NALGONDA DIST. CO-OP. CENTRAL BANK LTD.(607505)
13 NARKETPALLE TS-23-022-002-002/010056
(AMMANABOLE) 		3623022000NRG24120720231174042 12/07/2023 Kulusum Bee 3623022WL030991 Kulusum Bee 00684 APGV0006235 879 879 Processed 17/07/2023 3509319874 Miss. SHEK KULUSAN BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
14 NARKETPALLE TS-23-022-002-002/010071
(AMMANABOLE) 		3623022000NRG24120720231174043 12/07/2023 Nannee Bee 3623022WL030991 Nannee Bee 00684 APGV0006235 879 879 Processed 17/07/2023 3509319863 Mrs. Shaik Nanni Bee ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
15 NARKETPALLE TS-23-022-002-002/010075
(AMMANABOLE) 		3623022000NRG24120720231174044 12/07/2023 Kdeer Bee 3623022WL030991 Kdeer Bee 00684 APGV0006235 879 879 Processed 17/07/2023 3509319857 Mrs. Shaik Khadar Bee ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
16 NARKETPALLE TS-23-022-002-002/010083
(AMMANABOLE) 		3623022000NRG24120720231174046 12/07/2023 Ramjaan Bee 3623022WL030991 Ramjaan Bee 00684 APGV0006235 879 879 Processed 17/07/2023 3509319859 Mrs. SHAIK RAMZAN BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
17 NARKETPALLE TS-23-022-002-002/010119
(AMMANABOLE) 		3623022000NRG24120720231174047 12/07/2023 Dhanamma 3623022WL030991 Dhanamma 00684 APGV0006235 879 879 Processed 17/07/2023 3509319862 Miss. DHANAMMA PABBU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
18 NARKETPALLE TS-23-022-002-002/010137
(AMMANABOLE) 		3623022000NRG24120720231174048 12/07/2023 Madaar Bee 3623022WL030991 Madaar Bee 00684 APGV0006235 879 879 Processed 17/07/2023 3509319856 Mrs. MADHAR BEE SHAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
19 NARKETPALLE TS-23-022-002-002/010138
(AMMANABOLE) 		3623022000NRG24120720231174049 12/07/2023 Saidaa Bee 3623022WL030991 Saidaa Bee 00684 APGV0006235 879 879 Processed 17/07/2023 3509319846 Mrs. SHAIK SAIDA BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
20 NARKETPALLE TS-23-022-002-002/010139
(AMMANABOLE) 		3623022000NRG24120720231174050 12/07/2023 Ussen Bee 3623022WL030991 Ussen Bee 00684 APGV0006235 879 879 Processed 17/07/2023 3509319855 Mrs. Shaik Husen Bee ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
21 NARKETPALLE TS-23-022-002-002/010179
(AMMANABOLE) 		3623022000NRG24120720231174053 12/07/2023 Maadaar Bee 3623022WL030991 Maadaar Bee 00684 APGV0006235 879 879 Processed 17/07/2023 3509319843 Mrs. SHAIK MADAR BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
22 NARKETPALLE TS-23-022-002-002/010180
(AMMANABOLE) 		3623022000NRG24120720231174054 12/07/2023 Padma 3623022WL030991 Padma 00684 APGV0006235 879 879 Processed 17/07/2023 3509319872 Mrs. Kanneboina Padma ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
23 NARKETPALLE TS-23-022-002-002/010187
(AMMANABOLE) 		3623022000NRG24120720231174055 12/07/2023 Limgayya 3623022WL030991 Limgayya 00684 APGV0006235 879 879 Processed 17/07/2023 3509319877 Mr. KANNEBOINA LINGAIAH ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
24 NARKETPALLE TS-23-022-002-002/010187
(AMMANABOLE) 		3623022000NRG24120720231174056 12/07/2023 Padma 3623022WL030991 Padma 00684 APGV0006235 879 879 Processed 17/07/2023 3509319876 Mrs. PADMA KANNEBOINA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
25 NARKETPALLE TS-23-022-002-002/010192
(AMMANABOLE) 		3623022000NRG24120720231174057 12/07/2023 Yaadamma 3623022WL030991 Yaadamma 00684 APGV0006235 879 879 Processed 17/07/2023 3509319853 Miss. YADAMMA PABBU ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
26 NARKETPALLE TS-23-022-002-002/010220
(AMMANABOLE) 		3623022000NRG24120720231174058 12/07/2023 Laalubee 3623022WL030991 Laalubee 00684 APGV0006235 879 879 Processed 17/07/2023 3509319861 Mrs. LAL BEE SHAIK ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
27 NARKETPALLE TS-23-022-002-002/010362
(AMMANABOLE) 		3623022000NRG24120720231174059 12/07/2023 Lakshmamma 3623022WL030991 Lakshmamma 00684 APGV0006235 879 879 Processed 17/07/2023 3509319854 Mrs. VALLAJI LAKSHMAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
28 NARKETPALLE TS-23-022-002-002/010376
(AMMANABOLE) 		3623022000NRG24120720231174060 12/07/2023 Yaadamma 3623022WL030991 Yaadamma 00684 APGV0006235 879 879 Processed 17/07/2023 3509319865 Mrs. KANNEBOINA YADAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
29 NARKETPALLE TS-23-022-002-002/010475
(AMMANABOLE) 		3623022000NRG24120720231174061 12/07/2023 Jyoti 3623022WL030991 Jyoti 00684 APGV0006235 879 879 Rejected 17/07/2023 3509319851 Aadhaar Number not Mapped to Account Number
30 NARKETPALLE TS-23-022-002-002/010539
(AMMANABOLE) 		3623022000NRG24120720231174062 12/07/2023 Lateep Bee 3623022WL030991 Lateep Bee 00684 APGV0006235 879 879 Processed 17/07/2023 3509319867 Mrs. Shaik Lattibe ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
31 NARKETPALLE TS-23-022-002-002/010699
(AMMANABOLE) 		3623022000NRG24120720231174063 12/07/2023 Parveen 3623022WL030991 Parveen 00684 APGV0006235 879 879 Processed 17/07/2023 3509319858 Mrs. Shaik Parveen ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
32 NARKETPALLE TS-23-022-002-002/010725
(AMMANABOLE) 		3623022000NRG24120720231174064 12/07/2023 Upendra 3623022WL030991 Upendra 00684 APGV0006235 879 879 Processed 17/07/2023 3509319866 Mrs. UDUTHA UPENDRA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
33 NARKETPALLE TS-23-022-002-002/010776
(AMMANABOLE) 		3623022000NRG24120720231174065 12/07/2023 jamal bee 3623022WL030991 jamal bee 00684 APGV0006235 879 879 Processed 17/07/2023 3509319868 Mrs. SHAIK JAMAL BEE ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
34 NARKETPALLE TS-23-022-002-002/010812
(AMMANABOLE) 		3623022000NRG24120720231174066 12/07/2023 Yaakub Bee 3623022WL030991 Yaakub Bee 00684 APGV0006235 879 879 Processed 17/07/2023 3509319860 Mrs. Shaik Yakubee ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
35 NARKETPALLE TS-23-022-002-002/10865
(AMMANABOLE) 		3623022000NRG24120720231174067 12/07/2023 Naseena 3623022WL030991 Naseena 00684 APGV0006235 879 879 Processed 17/07/2023 3509319870 MISS SHAIK NASEEMA STATE BANK OF INDIA(508548)
36 NARKETPALLE TS-23-022-004-002/090024
(BANDALAPAHAD) 		3623022000NRG24120720231172860 12/07/2023 Mallaa Reddi 3623022WL030939 Mallaa Reddi 00684 APGV0006235 765 765 Processed 17/07/2023 3509319842 Mr. Teegala Malla Reddy ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 25377 25377
37 NARKETPALLE TS-23-022-011-011/010581
(NEMMANI) 		3623022000NRG24120720231174117 12/07/2023 Shyamala 3623022WL030995 Shyamala 00684 APGV0006289 536 536 Processed 17/07/2023 3509319869 Mrs. Karnati Shyamala ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 536 536
38 NARKETPALLE TS-23-022-002-002/010076
(AMMANABOLE) 		3623022000NRG24120720231174045 12/07/2023 Kaaseem Bee 3623022WL030991 Kaaseem Bee 00691 IPOS0000001 879 879 Processed 17/07/2023 3509319840 SHAIK KASIM BEE INDIA POST PAYMENTS BANK LIMITED(508528)
39 NARKETPALLE TS-23-022-002-002/010159
(AMMANABOLE) 		3623022000NRG24120720231174052 12/07/2023 Gaalamma 3623022WL030991 Gaalamma 00691 IPOS0000001 879 879 Processed 17/07/2023 3509319878 KONDA GALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 NARKETPALLE TS-23-022-011-011/010011
(NEMMANI) 		3623022000NRG24120720231174108 12/07/2023 Amdaalu 3623022WL030995 Amdaalu 00691 IPOS0000001 536 536 Processed 17/07/2023 3509319838 Mrs. Parne Andalu ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
41 NARKETPALLE TS-23-022-011-011/010169
(NEMMANI) 		3623022000NRG24120720231174114 12/07/2023 Jayamma 3623022WL030995 Jayamma 00691 IPOS0000001 536 536 Processed 17/07/2023 3509319839 Mrs. KODIMALA JAYAMMA ANDHRA PRADESH GRAMEENA VIKAS BANK(607198)
SubTotal 2830 2830
Total 32227 32227

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NARKETPALLE TS3623022_120723APB_FTO_131004 INDIAN BANK IDIB000Y006 YELLAREDYYGUDA 1072
2 NARKETPALLE TS3623022_120723APB_FTO_131004 STATE BANK OF INDIA SBIN0020653 YELLAREDDIGUDA 268
3 NARKETPALLE TS3623022_120723APB_FTO_131004 UNION BANK OF INDIA UBIN0911925 NARKETPALLY 536
4 NARKETPALLE TS3623022_120723APB_FTO_131004 Andhra Pradesh Grameena Vikas Bank APGV0006218 Narkatpally 1608
5 NARKETPALLE TS3623022_120723APB_FTO_131004 Andhra Pradesh Grameena Vikas Bank APGV0006235 Ammanbole 25377
6 NARKETPALLE TS3623022_120723APB_FTO_131004 Andhra Pradesh Grameena Vikas Bank APGV0006289 Akkenapally 536
7 NARKETPALLE TS3623022_120723APB_FTO_131004 India Post Payments Bank IPOS0000001 NALGONDA 2830

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